Infrastructure Development

Last Updated On: 29/06/2017

(Unit: Rs.'000)
Paticulars of Acitvity Unit Cost Quantity Amount
1.Minor Irrigation System      
  1.1 Construction of Minor Irrigation System       
         Flow Irrigation System  250.0 1,307 ha 326,750
         Lifting Irrigation System   390.0 745 ha 290,550
         Deep Tube Well System  350.0 471 ha 164,850
          Shallow Tube Well System 240.0 293 ha 70,320
1.2 Improvement of Minor Irrigation System      
        Flow Irrigation System  240.0 513 ha 123,120
         Lifting Irrigation System 370 383 ha 141,710
1.3 Survey,Investigation & Design   5% 56,000
   Sub-total of 1.1     1,173,300
2.Access Farm Road      
    2.1 Contruction of Access Farm Road       
         Plain Terrain(Una)  0.0 0.00 km 0
         Sub-mountainous Terrain(Bilasput,Hamirpur) 0.0 0.00 km 0
         Mountainous Terrain(Mandi,Kangra 0 0.00 km 0
     2.2 Improvement of Access Farm Road       
      Plain Terrain (Una)  300.0 24.00 km 7,200
       Sub-mountainous Terrain(Bilaspur,Hamirpur) 500.0 25.00 km 12,500
      Mountainous Terrain(Mandi,Kangra)  700.0 51.00 km 35,700
     2.3  Survey,Investigation & Design   5 % 8,000
Sub-total of 1.1     63,400
3.Micro-irrigation System for Demonstration      
3.1Construction of polyhouses with Micro-irrigation System      
    Micro-irrigation system  1.4.0 210 sites 21,840
Sub-total of 1.1     21,840
Total     1,258,540

 

Cost for Infrastructure Development Support
   Particulars of Activity Unit Cost Quantity Amount
1.   Induction Workshop for Community Motivation  54.0 15 times  810
 2.   Awareness Camp involving Community  16.  210 sites  3,360
 3.   Formation and formalization of Farmers Group
 
 
 
 3.1 Workshop of Group to Develop Objectives & Norms   8.5  210 sites  1,785
 3.2 Training to MC Members on Role and Responsibility   67.0  46 times  3,082
 3.2 Exposure visit of MC members to WUA in Other States   80.0  30 times  2,400
  7,267
 4. Capacity development of Farmers Groups on participatory management processes and institutional development
   4.1 Training of  MC Members  72.8  30 times  2,183
 4.2 Training of  Women Members  84.6  15 times  1,269
 4.3 Workshop on resource mobilization and revenue collection  27.4  15 times  411
 4.4 Training on Accounting Principles and Practices  118.8  15 times  1,782
 4.5 Training of SHG Members  3.9  210 sites  819
 4.6 Training of office-bearers of SHG  84.6  15 times  1,269
 4.7 Workshop of SHG Members  7.2  210 sites  1,512
 4.8 Refresher training of MC Members  86.0  15 times  1,290
  10,535
 5. Capacity development of MC members on O& M of irrigation and water management
 
 
 
 5.1 Workshop to discuss principal and practices of irrigation and water management  11.0  210 sites  2,310
 5.2 Training on microplanning tools and techniques  72.8  30 times  2,183
 5.3 Field training on basic engineering skills  5.1  210 sites  1,071
        5,564
 6. Promotion of Federation of Farmers Groups   
 
 
 
 
 6.1 Workshop for Cluster Federation Development  23.6  60 times  1,416
 6.2 Training for Efficiency Development of Members  60.4  8 times  483
 6.3 Workshop for Development of Federation  22.4  16 times  358
 6.4 Workshop for development of Apex Federation  37.5  2 times  75
        2,333
 7. Provision for support services  
   7.1 Support services  65.0 210sites 13,650
  13,650 
  Total 43,518
  Grand Total 1,302,558