integrated watershed management programme – v - tawdeva

VI
Production System and Micro
enterprices
10%
1 Social Forestry 1 Ha 0.060 5 0.300 8 0.480 8 0.78
2 Horticulture Plantation 1 Ha 0.100 6 0.60 6 0.60 6 0.60 5.5 0.55 18 2.35
3 Fodder Development 1 Ha 0.150 2 0.30 2 0.30 1 0.15 5 0.75
4 Crop Demondstration 1 No 0.015 10 0.150 15 0.23 15 0.22 10 0.15 40 0.75
5 Home stead Garden 1 Ha 0 0.00
6 Power Sprayer 1 No 0.100 5 0.500 5 0.50 3 0.320 13 1.32
7 Power Tiller 1 No 0.050 10 0.50 13 0.55 11 0.55 34 1.60
Sub Total 1.050 2.605 2.170 1.720 7.55
VII Livelihood activities 9%
1 Calf rearing 1 No 6000 6 0.360 10 0.60 10 0.60 10 0.60 10 0.60 40 2.76
2 Sheep rearing 1 No 2000 25 0.500 30 0.63 30 0.63 30 0.63 30 0.63 120 3.02
3
Fisheries (Forming fish with fish
pond)
1 No 24000 2 0.48 2 0.48 4 0.96
4 Bricks Making 1 No 0 0.00
5 Vetinary Camps 1 No 0 0.00
Sub Total 0.86 1.71 1.71 1.23 1.23 6.74
VIII Administrative Cost 10% 7.400 1.50 1.50 1.50 1.50 1.50 7.50
IX Monitoring 1% 0.740 0.149 0.149 0.15 0.15 0.15 0.745
X Evaluation 1% 0.740 0.748 0.748
XI Consolidation 3% 2.220 2.240 2.240
Sub Total 100% 1.65 1.65 1.65 1.65 4.64 11.23
Grand Total
(I to XI)
16.07 17.76 18.33 12.85 9.97 74.98
KRISHNAGIRI DISTRICT