DETAILED PROJECT REPORT

MIDDLE UMIAM INTEGRATED WATERSHED MANAGEMENT PROJECT

IWMP – I

2009 – 2011

MYLLIEM C & RD BLOCK

EAST KHASI HILLS DISTRICT

MEGHALAYA
 SUMMARY

Name of the Sate : Meghalaya

Name of the District : East Khasi Hills District

Name of the C&RD Block : Mylliem

Name of the Villages : (i) Umlyngka (ii) Nongumlong (iii) Mawklot (iv) Myrkhan

Name of the Project : East Khasi Hills – IWMP – I

Total Geographical Area : 1390 Ha

Total Treatment Area : 1000 Ha

Total Project Cost : 150 lakhs

Project Duration : 5 Years

Project Implementing Agency : Soil & Water Conservation Territorial Division, Shillong.
 TABLE OF CONTENTS
CHAPTER I INTRODUCTION AND BACKGROUND............................................................................................................................................................

CHAPTER II BASIC INFORMATION OF THE PROJECT AREA ...............................................................................................................................................

CHAPTER III PROJECT PLANNING & INSTITUTION BUILDING ............................................................................................................................................

CHAPTER IV PROJECT ACTIVITIES ....................................................................................................................................................................................

CHAPTER V PROJECT PHASING & BUDGETING ...............................................................................................................................................................

CHAPTER VI CAPACITY BUILDING ..................................................................................................................................................................................

CHAPTER VII EXPECTED OUTCOME .................................................................................................................................................................................

ANNEXURE I MAPS........................................................................................................................................................................................................

ANNEXURE II SOCIO-ECONOMIC SURVEY DETAILS ..........................................................................................................................................................

ANNEXURE III COST ESTIMATES......................................................................................................................................................................................

 CHAPTER I
INTRODUCTION AND BACKGROUND
 CHAPTER I
INTRODUCTION AND BACKGROUND

1.1 Project Background:

The Middle Umiam (IWMP-I) project is located in Mylliem C&RD Block between latitudes of 25o32’0” and 25o 35’30” N and 910 48’30” and 910
51’30”E, East Khasi Hills District of Meghalaya. Consisting of a single micro-watershed, the project area is drained by the Umiam River. The total area
is 1390 Ha. with 1000 Ha to be treated under the Integrated Watershed Management Programme (IWMP).

The Project area is located at a distance of about 8 km from Shillong the State Capital. A total of four villages are covered under the project.

These are – (i) Umlyngka (ii) Nongumlong (iii) Mawklot (iv) Myrkhan.

1.2 Micro-watershed Information:

The micro-watershed code is 3C1B5a4j as codified by the North East Space Application Centre (NESAC). The total area of the micro-watershed is
1390 Ha. with 1000 hectares to be treated under the Integrated Watershed Management Programme (IWMP)
1.3 Need and Scope for Watershed Development:
The micro-watershed 3C1B5a4j falls under the High Priority category as per the prioritization of watersheds by the North East Space Application
Centre (NESAC). The villages have one road connectivity. The farmers are mostly small and landless and 300 households are below the poverty line,
which is 30% of the total households. Jhum/ Bun cultivation is practiced by most of the inhabitants of these villages on the slopes.
Even though the area receives ample rainfall during the monsoons, there is acute shortage of water during the dry seasons and the villagers have to
depend on small seasonal springs for water even for domestic use.

1.4 Other developmental projects/schemes running in the Project Area:

The other developmental projects/schemes undertaken in the Project Area are:-

i. MGNREGS
ii. Agriculture Department
iii. Total Sanitation Campaign (TSC)
iv. Indira Awas Yojana (IAY)
 CHAPTER II
BASIC INFORMATION OF THE PROJECT AREA
 CHAPTER II
BASIC INFORMATION OF THE PROJECT AREA

2.1 Location:
The Project area is about 8 kms from Shillong and falls under the Mylliem C&RD Block of East Khasi Hills District. The total Geographical area is
1390 Ha. The Watershed lies between latitudes of 25o32’0” and 25o 35’30” N and 910 48’30” and 910 51’30”E. The area is bounded by National
Highway 44 on its Upper ridges, the Umiam River down below which also serve as the common drain of the Watershed. The main streams flowing
under this Watershed are Ummawrie, Umsimkhar, Umpyrda, Wahlynjor, Umbah, Ummawpun and Umsohlang.

2.2 Physiography:
The area is composed of undulating tract with moderately gentle sloping land to very step sloping lands towards the Umiam River with small pockets of
small to medium valley lands. The general sloping land of the Watershed area is 50 – 100 upto more than 450. The elevation is between 1100m upto
1600m from M.S.L.

Table 2.1: Physiographic details

Elevation (metres) Slope Range (%) Order of watershed Sub/Micro-watershed Major streams Topography
Moderate to Steep
1100 m to 1600 m 0% to > 45 % Micro Watershed Umiam
Slopes

2.3 Drainage:
The main streams flowing under this Watershed are Ummawrie, Umsimkhar, Umpyrda, Wahlynjor, Umbah, Ummawpun and Umsohlang which are 4th
order streams flowing in a north-east direction.
2.4 Soil:
Soil Texture is clay loam to sandy clay loam. Soil depth varies from very shallow to deep. Soils are permeable and generally acidic in nature. Owing to
highly undulating land form and absence of good vegetation cover, the area is exposed to erosion hazards. The soil nutrient status in the area shows a
general trend of high N content, medium to high K content and low phosphorous content.

Table 2.2: Details of soil erosion in the project areas:

1 2 3 4 5 6 7 8 9
Names Names Types Area
Sl. Names of Run-off Average soil loss
of of Cause of affected
No. State (mm/ year) (Tonnes/ ha/ year)
District Projects erosion (ha)
Water erosion:
a Sheet 740 2500-4000 1.1 tonne/ha/yr
East b Rill 450 2500-4000
East
Khasi
1 Meghalaya Khasi c Gully 200 2500-4000
Hills –
Hills
IWMP I Sub total 1390

Wind erosion Nil Nil Nil

2.5 Climate:
The Watershed area is characterized by temperate climate. Maximum temperature ranges between 15 0 to 250 C and minimum temperature is between 50
to 170. The climate is moderate type with a pleasant summer and extreme cold in winter. The annual relative humidity is between 70 to 85% annually.
The average rainfall is 2200mm (approximately).

Table 2.3: Agro-climatic zones of the project areas, soil types, average rainfall and major crops.

1 2 3 4 5 6 7 8 9
Name of Major soil types Major crops
Average annual rainfall in
Sl. Name of the Agro- Area Names of the Names of the
mm (preceding 5 years’
No. State climatic (in ha) districts Projects
a) Type b) Area (ha) average) a) Name b) Area (ha)
zone

Paddy 100

Potato 50
Cabbage 10

Central Mostly clay loam but sandy clay

East Khasi East Khasi Hills
1 Meghalaya Thermic 1390 Ha loam on the steep slopes which is 1390 Ha 2200 mm
Hills IWMP – I
Plateau more prone to erosion.

Total 160 Ha
2.6 Agriculture: Agriculture is the primary occupation of the people of the area. The people mostly practice Jhum. The Jhum plots vary from 0.5 to 1.0 Ha, and
are cultivated for 3-4 years. The principal agricultural crops grown in the Jhum fields are paddy, potato, cabbage and vegetables. Fruits crops like Prunus
nepalensis, Elaegnus latifolia, Orange, Plum, Peach, different varieties of Pears are also grown.
Table 2.4: Crop yield and production

Area Average Yield Total Production (Qtl.)

Crops
(ha) (Qtl) per ha.
Paddy 100 35 3500
Potato 50 80 4000
Cabbage 10 150 1500

2.7 Natural Vegetation: The tree species common to the watershed area includes – Pinus khasiana, Quercus spp, Betula spp, Michelus spp, Schima khasiana,
Myrica esculenta, Callicarpus arborea etc. However, due to Jhum cultivation the forest cover of the area has reduced considerably.

2.8 Socio-Economic Profile: Economically, the area is backward in the district. The main reason is due to the primitive way of agricultural practices like
jhumming.
Demographic Status: The total households in the watershed project is 997 with a total population of 5056, of which 2452 are male and 2604 are female. The
detail of the household in each of the villages in the watershed project is as follows:
1. Umlyngka - 340 Nos
2. Nongumlong - 274 Nos
3. Mawklot - 336 Nos
4. Myrkhan - 47 Nos
997 Nos
Infrastructure facilities:

2.1.1 Roads: All the villages within the Project Area are connected by road.
2.1.2 School: There are 6 Nos of Primary Schools, 2 Nos of Secondary School and 1 No of Higher Secondary School within the Project Area run
by the Mission.
2.1.3 Electricity: Connections have been provided to the villages.
2.1.4 Health: There is no Primary Health Centre in the Project area and the local population have to depend on facilities available at Shillong.
2.1.5 Water Supply: Drinking water supply have been provided by the PHE Deptt. However, during lean season the entire population have to
depend on springs available in the area as the supply is not sufficient to meet the daily requirement.
2.1.6 Market: The main market where the people sell their produce is at Shillong.
 Table 2.5: Infrastructure Status.

1 2 3 4
Name of Name of
Parameters: Status
District Project
East Khasi
East Khasi No. of villages connected to the main road by an all-
Hills – (i) All villages are connected by an all weather road.
Hills weather road.
IWMP I
(ii) No. of village provided with electricity All are electricity connected
(iii) No. of households without access to drinking water
(iv) No. of educational institutions: (P) (S) (HS) (VI)
Primary (P)/ Secondary (S)/ Higher Secondary (HS)/ 1. Theological
Vocational institution (VI) College,
2 Mawklot
6 Nos. 1
2. Edge Care,
Umlyngka.
(v) No. of village with access to Primary Health Centre Nil
(vi) No. of village with access Veterinary Dispensary Nil
(vii) No. of village with access Post Office 3 Nos
(viii) No. of village with access Banks Nil
(ix) No. of village with access Markets/ mandis Nil
(x) No. of village with access Agro-Industries Nil
(xi) Total quantity of surplus milk 1665 litres/day
(xii) No. of milk collection centres (U) (S) (PA) (O)
(e.g. Union (U)/ Society (S)/ Private agency (PA)/ Others
(O) Nil 4 Nil Nil
(xiii) No. of villages with access to Aganwadi Centres 4 Nos.
(xiv) Any other facilities with no. of villages (please specify) Nil
2.9 Livestock: there are only 3 kinds of livestock farming being farmed in the area viz. Piggery, Poultry and Cattle rearing for milk production.

Table 2.6: Existing livestock population

Type of Animal Population

Piggery 660
Poultry 75
Cattle rearing 150
Total 885

2.10 Land ownership: There are primarily two types of land holding system, namely private lands (Ri Kynti i.e. individually owned land) and community
lands (Ri Kur i.e. Clan land and Ri Raid i.e. Village community land).

Table 2.7: Land Holding:

1 2 3 4 5 6
Name of Name of the No. of No. of BPL Land holding (ha)
Types of Farmer
District Project households households Irrigated Rainfed Total
(i) Large - -
(ii) Small 617 - 100 Ha 100 Ha
East East Khasi
Khasi Hills – (iii) Marginal 209 180 - 60 Ha 60 Ha
Hills IWMP I (iv) Landless 171 120 - - -
Sub - Total 997 300 160 Ha 160 Ha
Table 2.8: Common Property Resources in the Project Area

1 2 3 4 5
Total Area (ha)
Area available for treatment (ha)
Name of Area owned/ In possession of
Name of CPR
the
District Particulars Govt. Govt.
Projects Pvt. Any other Any other
(specify PRI Pvt. Person (specify PRI
Person (Community) (Community)
deptt.) deptt.)
East East Khasi (i) Wasteland/ degraded
- - 123.09 Ha - - - -
Khasi Hills – land
Hills IWMP I (ii) Pastures - - - - - - - -
(iii) Private Agriculture
37.8422 - - - 630 Ha
land
(iv) Village woodlot - - - 836.42 - - - 370 Ha
(v) Forest 258.06 - - - - - - -
(vi) Village Ponds/ Tanks - - - -
(vii) Community Buildings - 5 nos. - -
(viii) Weekly Markets - - - 1 No.
(ix) Permanent Markets - - - 1 No.
(x) Temples/ Places of
- - - 15 nos
worship
(xi) Others (Pl. specify) - - 134.5878 Ha
295.9022
Total 5 Nos - 1094.0978 Ha 630 Ha - - 370 Ha
Ha

2.1 Land use and land cover : As per the land use land cover map generated by NESAC, Meghalaya from Satellite Image taken during 2005 – 2006
(LISS – III, Image) the Watershed area has been broadly classified into the following land uses.
a) Built-up Area = 134.42 Ha
b) Water bodies-River/Stream-Perennial = 0.1678 Ha
c) Agricultural land-crop land-Kharif crop = 37.8422 Ha
d) Forest = 258.06 Ha
e) Tree clad Area-open = 836.42 Ha
f) Wastelands-barren Rocky/Stony waste = 123.09 Ha
Total = 1390 Ha
2.11 PROBLEM OF THE WATERSHED AREA AND DEVELOPMENT STRATEGY: Over grazing, deforestation, faulty cultivation, Bun cultivation in
the watershed area have led to devastating effect downstream. During the rainy period the watershed area gets excess amount of rainfall and causes erosion.
Erosion leads to destruction of farmlands, reduce crop production, drop in flow of water in dry season, flooding, siltation of reservoirs and canals etc.

The problem of agriculture land in the watershed area is that people practicing permanent cultivation are very less due to the shortage of irrigated water.
The people still practice the traditional farming system. In most of the area of the watershed, the people take up agriculture on slopes varying from 5 to 33%
without any conservation measures. With the increase in the population, there is also an increase in the demand for food and shelter. This increasing
demand for essential goods have made people encroach into the forest area. These forest areas are being converted into habitation and agricultural land
creating danger not only for soil erosion, but also ecological imbalance in the watershed. In general, maintenance of the agricultural land is very poor and
terraces need proper maintenance and protection.
The problem of the forest land is due to the increase of human and cattle population. The forest area has been destroyed gradually and drastically as a
result of which most of the area is now covered only by shrub forest and scattered tree species leading to shortage of timber and fuel wood and soil erosion.

The people in the watershed as per Participatory Rural Appraisal (PRA) clearly showed that they are interested in horticulture cultivation. Every
household have their own Orchard but people cultivate horticultural crops with the traditional type of cultivation without any conservation measures leading
to decrease in production year after year and abandoned plantations.
 CHAPTER III
PROJECT PLANNING & INSTITUTION BUILDING
 CHAPTER III
PROJECT PLANNING & INSTITUTION BUILDING

3.1 Scientific Planning

i) Base Line Survey: To establish a benchmark for assessing the impact of any intervention (pre-project & post project) a baseline survey is essential. The
baseline survey included household census & socio-economic survey by using structured and semi –structured questionnaires, bio-physical survey to
identify and assess the status of natural resources in the project area.
ii) Participatory Rural Appraisal: To further obtain information on the project area, the people, resources, various PRA techniques like resource mapping,
social mapping, seasonal calendars, matrix ranking, Venn diagrams were used.
iii) GIS & Remote Sensing: To facilitate the process of prioritization and planning Geographic Information System was use. The land use and land cover
(LULC) maps were prepared by the North Eastern Space Application Centre (NESAC) using the LISS III images (2006). The activities were located on
the field by using GPS and accordingly transferred to the maps on GIS platform.
Table 3.1: Details of Scientific Planning and Inputs in IWMP projects:

1 2 2
No. of projects in which
SL.No. Scientific criteria/ inputs used
scientific criteria were used
A. Planning
Cluster approach 3
Whether technical back-stopping for the project has been arranged? If yes, mention the Yes,
name of the Institute. NESAC, Nongsder
Baseline survey Yes
Hydro-geological survey No
Contour mapping No
Participatory Net Planning (PNP) No
1 2 2
Remote sensing data-especially soil/ crop/ run-off cover Yes
Ridge to Valley treatment Yes
Online IT connectivity between
(1) Project and DRDA cell/ZP Yes
(2) DRDA and SLNA Yes
(3) SLNA and DoLR Yes
Availability of GIS layers
1. Cadastral map Yes
2. Village boundaries No
3. Drainage Yes
4. Soil (Soil nutrient status) Yes
5. Land use Yes
6. Ground water status No
7. Watershed boundaries Yes
8. Activity Yes
Crop simulation models# No
Integrated coupled analyzer/ near infrared visible spectroscopy/ medium spectroscopy
No
for high speed soil nutrient analysis
Normalized difference vegetation index (NDVI)# Yes
Weather Stations No
B. Inputs
1. Bio-pesticides No
2. Organic manures Yes
3. Vermi-compost Yes
4. Bio-fertilizer Yes
5. Water saving devices Yes
6. Mechanized tools/ implements No
7. Bio-fencing Yes
8. Nutrient budgeting Yes
9. Automatic water level recorders & sediment samplers Yes
Any other (please specify) -
3.2 Project Implementing Agency:
The PIA is the Soil & Water Conservation Territorial Division, Shillong, East Khasi Hills District of Meghalaya. The Project Manager will be the
Divisional Soil and Water Conservation Officer and will be assisted by an Asst. Soil & Water Conservation Officer along with WDT members in which
expertise is drawn from the relevant fields for achieving smooth and successful implementation of the project.
1 2 3
Names of Districts Names of projects Details of PIA
(i) Type of organization Government
(ii) Name of organization Soil & Water Conservation (T) Division, Shillong
(iii) Designation & Address Divisional Soil & Water Conservation Officer,
East Khasi Hills –
East Khasi Hills Polo, Shillong
IWMP I
(iv) Telephone 0364 – 2591085
(v) Fax -do-
(vi) E-mail Shgt.001@gmail.com

3.3 Institution Building

i) Watershed Committee (WC)

The Watershed Committee of Middle Umiam, IWMP I was constituted with the active involvement of the villagers with strong support of the
Traditional Institutions (Village Durbar/Council). The Middle Umiam Watershed Committee has been registered under the Society Registration Act
1983.
Table 3.2: Details of Watershed Committees (WC):

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Date of
Names of Names of Names of Registration as a Designa Educa-tional Function/s
M/F SC ST SF MF LF Land-less UG SHG GP Any other
the Districts projects WCs Society (dd/mm/ tion qualify-cation assigned#
yyyy)
President M - ST Graduate A to I
East Khasi Middle Secretary F - ST Graduate A to I
East Khasi
Hills Umiam
Hills 27th Jan,2010 Member 10 M - ST Matriculate -do-
District – Watershed Member
District 3F - ST to Graduate
IWMP – I Committee
Member

A. PNP and PRA B. Planning

C. Maintenance of Accounts D. Signing of cheques and making payments
E. Supervision of construction activities F. Cost Estimation
G. Verification & Measurement H. Record of labour employed
I. Social Audit J. Any other (please specify).

ii) Self Help Group

Awareness programmes were organized in the villages to inform and sensitize the people on the essence of organizing themselves in to homogenous
groups for uplifting their livelihood especially for the women and the landless. Discussions were held at length with the WDT on the scope and
procedure of group formation, availing credit, grading of the groups and so on.
 Table 3.3: Details of Self Help Groups (SHGs) in the project areas:
1 2 3 4 5 6
No. of SC/ST in No. of BPL in
Total no. of registered SHGs No. of members
Names each category each category
Names of
of the With With
projects With
Districts only only Total Categories M F Total M F Total M F Total
both
Men Women
(i) Landless 15 20 35 15 20 35 15 20 35
East EKH.
10 (ii) SF 10 20 30 10 20 30
Khasi IWMP - 6 4 nos
Nos (iii) MF 15 30 35 15 30 35
Hills I
(iv) LF
40 70 110 40 70 110

iii) User Group

To manage the assets created and ensure their sustainability User Groups will be formed. The people have been sensitized on the importance of ensuring
that the assets created are sustainably used and the essentiality of having User Groups for maintenance and operation of their assets.
Table 3.4: User Group Details
1 2 3 4 5 6
No. of SC/ST in each No. of BPL in each
Total no. of Ugs No. of members
Names of Names of category category
Districts Projects Wom
Men Both Total Categories M F Total M F Total M F Total
en
(i)Landless 15 20 35 15 20 35 13 15 28
East EKH. (ii) SF 100 120 220 100 120 220 27 105 132
Khasi IWMP 10 5 20 35
Hills -I (iii) MF 130 150 280 130 150 280 96 100 196
(iv) LF 10 15 25 10 15 25 7 6 13
Total 255 305 560 255 305 560 143 226 369
 CHAPTER IV
PROJECT ACTIVITIES
 CHAPTER IV
PROJECT ACTIVITIES

4.1 Preparatory Phase:

i) Entry Point Activities (EPA)

(Financial – Rs. in lakh)
1 2 3 4 5 6 7 8 9 10 11
Amount
Sl. Names of Entry Point Estimated Expenditure Expected Actual
State District earmarked Balance
No. Project Activities planned cost incurred outcome outcome
for EPA

Construction of
East Drinking cum 4.50
Megh East Khasi Khasi Washing Platform
1 6.00 Lakhs 6.00 - N.A N.A
alaya Hills Hills –
IWMP I Construction of 1.50
Footpath
 ii) Other activities of Preparatory Phase:

1 2 3 4 5 6 7 8 9 10 11 12 13
Identifying Any Cost
Initiation of Hydro- Resource Preparat
Name of Capacity IEC Baseline technical Evaluation other incurred
District village level geologica agree- ion of
Projects building activities survey support of DPR (please (Rs. In
institution l survey ments DPR
agencies specify) lakh)
East East 1 no. W/C 10 nos. 2 nos. Participatory N.A Done Done Done Done Entry 150.00
Khasi Khasi Rural Point Lakhs.
Hills Hills – Appraisals Activity
IWMP I
4 nos. Sub 10 nos
Watershed
Committee at
each benefiting
village
Watershed 8 nos
Development
Team/
Watershed
Volunteers
Self help 11 nos
group / user
group

Project 4 nos
implementing
agency
4.2 Watershed Works Phase:

4.2.1 Activities related to surface water resources in the project areas:

1 2 3 4 5 6 7
Pre Project Proposed Project
Augmentation/ repair of existing
Construction of new structures Total target
structures
Name Name Name Area Are
Sl. Type of Area Area
of of of N irriga Storage Storag a to Storage
No structures to be Estimated Estimated to be Storage
States Districts Projects o ted capacity e be capacity Estimate
No treate cost (in No cost (in No treat capacity
(ha) capaci trea (per d cost
d lakhs) lakhs) ed (m3)
ty ted unit)
(ha) (ha)
(ha)
1 (i) Tank
- - - - - - - - - - - - - - -
(ii) Pond 8
32 32
- - - - - - - 8 nos. 960 m3 4.50 nos 960 m3 4.50
Ha Ha
.
(iii) Lake - - - - - - - - - - - - - - -
East (iv) Check 22
Khasi 22 200 200
Dam - - - - NIL NIL - 2640 m3 15.40 nos 2640 m3 15.40
nos Ha Ha
East Hills – .
Megh IWMP (v)
Khasi
alaya I Percolation - - - - - - - - - - - - - - -
Hills Tank
(vi)
- - - - - - - - - - - - - - -
Channel
(vii) Water
24 48 24n 48
Harvesting 2880 m3 7.87 2880 m3 7.87
nos Ha os Ha
Structures
54
54 280 280
Total - - - - 6480m3 27.77 nos 6480m3 27.77
nos Ha Ha
.
 8 9 10
Achievement due to project
Change
Change
in
Augmentation/ repair of existing in storage
Construction of new structures Total achievement irrigated
structures capacity
area (ha)
(col 8-6)
Col. (8-6)
Expendit
Area Expenditure Area Area
Storage Storage ure Storage Estimated
No irrigated
capacity
incurred (in No irrigated
capacity incurred
irrigated
capacity incurred
- -
(ha) lakhs) (ha) (ha)
(in lakhs)
- - - - 8 nos. 32 Ha 960 m3 4.50 32 Ha 960 m3 4.50 32 Ha
- - - - 22 nos. 200 Ha 2640 m3 15.40 200 Ha 2640 m3 15.40 - 200 Ha
- - - - 24 nos 48 Ha 2880 m3 7.87 48 Ha 2880 m3 7.87 - 48 Ha
54 nos. 280 Ha 6480 m3 27.77 280 Ha 6480 m3 27.77 - 280 Ha
4.2.2 Activities related to recharging ground water resources in the project areas:

1 2 3 4 5 6 7 8 9
Pre-project Proposed target Achievement due to project

Augmentation/ repair of Augmentation/ repair

Construction of new Construction of new
existing recharging Total target of existing recharging Total achievement Change in
recharging structures recharging structures
Names Names structures structures irrigated
Sl. Names of Type of Area
of of area
No. States structures No. irrigated
Districts projects (Col. 8-6)
(ha) Area to Area to Area to Area
Area Expendit Area irri- Expenditu (ha)
be Estimated be Estimated be Estimated Expenditure irri-
No. No. No. irrigated ure No gated re
irrigated cost irrigated cost irrigated cost incurred gated
(ha) incurred (ha) incurred
(ha) (ha) (ha) (ha)
(i)Open wells
East EKH (ii)Bore wells
Meghalaya Khasi IWMP Nil Nil Nil Nil Nil Nil Nil
Hills -I (iii)Any others
(Pl. specify)

Total for the

project
4.2.3 Activities executed by User Groups in the Project Areas.

2 3
Major activities of the UGs –Targets
Names of Names of Structure/ activity proposed Amount of WDF
No. of UGs Estimate
Districts Projects Treatment to be collected
Sl. No. Type No.# involved d Cost
(ha) (Rs.)

East East Khasi Drinking Well

Khasi Hills – 1 cum Washing 22 200 4 nos 15.40 0.77
Hills IWMP I Platform

Improvement
2 of degraded 3 150 3 nos 5.40 0.27
forest
3 Dug-out Pond 8 32 4 nos 4.50 0.225
Agro-
4 - 120 4 nos 12.12 0.60
Forestry

4.2.4 Activities executed by User Groups in the Project Areas:

4
Major activities of the UGs – Achievements
Structure/ activity No. of man days
No. of UGs Expenditure Amount of WDF
Sl. Treated involved incurred (Rs.) collected (Rs.)
Type No.# SC ST F
No. Area (ha.)
4.2.5 Activities related to livelihoods by Self Help Groups (SHGs) in the project areas:

1 2 3
Major activities of the SHGs
Names of the Districts Names of projects No. of SHGs Average annual income
Name of activity
involved from activity per SHG
1. Tailoring 3 nos. -
2. Stabilized Mud Block 4 nos. -
East Khasi Hills
East Khasi Hills 3. Vermi Composting 4 nos. -
IWMP I
4. Piggery Farming 5 nos. -
5. Grocery Sop 3 nos. -
6. Floriculture 4 nos. -
7. Poultry 5 nos. -
8. Handicrafts 4 nos. -

4.2.6 Activities related to livelihoods by Self Help Groups (SHGs) in the project areas:

4 5 6 7 8 9 10
Total assistance received by the SHG No. of SHGs Total
No. of (Amount in Rs.) Total annual Total Graded as Amount of
No. of
SHGs Income annual loan
Loan from SHGs
given Others generated Savings sanctioned
revolving Training Material I II III federated
training (pl. specify) (Rs.) (Rs.) by the
fund
bank(s)
4.2.7 Other activities of watershed works phase:

1 2 3 4 5 6 7 8 9 10 11 12 13

Non-
Ridge area Drainage line Nursery Crop Pasture Veterinary Fishery Any other (please Total cost
District

Names of Land development convention incurred

treatment treatment raising demonstrations development services development specify)
projects al energy (Rs. In
lakhs)
(a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b)
Agro- Water Tailoring,
Forestry, Harvesting, Carpentry,
Agro- Water Bench Floriculture
Horti, distribution, Terracing, ,
East Pisc
Improve Protection Contour Kitchen Piggery, Handicraft,
Khasi IWMP-I - - - - - - - icult - - - - 109.50
ment of Wall Bund, Gardening Poultry, Grocery
Hills ure
degrade Dug-Out Peripheral Shop,
forest Ponds Bund Stabilized
Mud Block
Making
4.2.8 Details of engineering structures in watershed works:

1 2 3 4 5 6 7 8
Executing
Type of treatment Type of land Target Achievement
agency
No. of Expected No. of Expenditure Actual
(ii) (iii) (iii) (i) UG
District Project Name of structures units Estimated cost month & units incurred month &
(i) Ridge Drainage Land (ii) Com- Others (ii)SHG Status of
(i) Private (No./ (Rs. in lakh) year of (No./ (Rs. in lakh) year of
area (R) line Dev. munity (pl. (iii) Others comple-tion
cum./ completion cu.m./ completion
(D) (L) specify) (pl. specify)
rmt) M W O T (mm/yyyy) rmt) M W O T (mm/yyyy)
Staggered trenching
Contour bunding Benefi- 100 31.03.20
(L)  - - 7.50 - - - - - -
ciary Ha 13
Graded bunding
Bench terracing (L)  -do- 40 Ha 8.00 -do-
Earthern Check (D)  UG 200 Ha 15.4 -do-
East Khasi Hills

Dams 0
IWMP - I

Masonry stop
Dams
Gully plug
Gabion structures
Underground dykes
Field bunds (L)  -do- 3500 1.75 -do-
Rm or
10 Ha
Protection Wall (D)  Benefi- 200 Ha 4.11 -do-
ciary, UG

Contd.
4.2.9 Details of engineering structures in watershed works.

9
Outcomes
Production Man days generated No. of beneficiaries
Area Water level (m) Income (Rs.)
Reduction in (quintal)
treated#
run off (cum) Others
(ha) Pre- Post Pre- Post Pre- Post SC ST Women Total SC ST Others Women Total
(Men)
project project project project project project
4.2.10 Details of activities connected with vegetative cover in watershed works:

1 2 3 4 5 6 7 8
Executing
Type of treatment Type of land Target Achievement
agency

Expected
(iii) A Expendi- Actual
Dist Pro Name of (i) (ii) (iii) (ii) (i) UG Estimat month & No.
(i) Other re ture month &
rict ject structure/ work Ridge Draina Land Com (ii)SHG Area No. of ed cost year of of
Priv s (pl. a incurred year of
area ge line dev. muni (iii) Others (ha) plants (Rs. in comple- plant
ate speci (h (Rs. in comple-tion
(R) (D) (L) ty (pl. specify) lakh) tion (mm/ s
fy) a) lakh) (mm/ yyyy)
yyyy)

Afforestation
Regeneration
Community
36000
Agro-forestry   & 120 12.12 31.03.2013
nos.
East Khasi Hills

Beneficiary
Fuel wood
IWMP - I

Fodder
Agro- SHG & 30000
  100 8.35 -do-
Horticulture Beneficiary nos.
Pasture dev.
Nursery raising
Others
Improvement of Community 45000
  150 5.40 -do-
degraded forest & Others nos.
(pl specify)

# in case two or more activities are executed over same area, the figures in area treated should be accounted only once and should reflect only the actual
watershed area treated.
4.2.11 Details of vegetative structures in watershed works: Phase – II (contd.):

9
Outcomes
Production Income Man days generated No. of beneficiaries
Reduction in
(quintal) (Rs.)
run off S
(cum) Pre- Post Pre- Post SC T
Others Women Total SC ST Others Women Total
project project project project
NA NA NA NA NA - 92 - 10832 20058 - 270 - 323 593
26
 4.2.12 Details of allied / other activities:

1 2 3 4 5 6 7
Executing
Type of land Target Achievement
agency
(i) UG
District Project Name of activity@ Estimated Expected month & Expenditure Actual month &
(i) (ii) (iii) Others (ii)SHG
cost year of completion incurred (Rs. in year of completion
Private Community (landless) (iii) Others (pl.
(Rs. in lakh) (mm/yyyy) lakh) (mm/yyyy)
specify)
SHGs &
Tailoring - - 20 units 2.00 31.03.2013
Individual

Carpentry/ Agri-
96 units -do- 4.80 -do-
implements

Hollow Block Making 13 units -do- 1.30 -do-

Vermi-Composting 4 units SHGs 1.00 -do-
Middle Kitchen gardening 244 units Individuals 6.10 -do-
East SHGs & -do-
Umiam Piggery Farming 29 units
Individuals
5.80
Khasi
IWMP I Poultry Farming 8 units -do- 1.60 -do-
Hills
Stabilized Mud Block 8 units -do- 2.00 -do-
Apiculture 10 units -do- 0.80 -do-
Pisciculture 14 units -do- 3.50 -do-
Floriculture 4 units SHGs 2.80 -do-
SHGs & -do-
Handicrafts 8 units 1.60
Individuals
Grocery Shop 4 units SHGs 1.20 do-

(Contd.)
* from column no. 2, no. of States; from column no. 3, no. of Districts; from column no. 4, total no. of Projects; from column no. 5, activity-wise totals, from column no. 6, type-wise totals,
from coulmn no. 7, agency-wise totals, from column no. 8, total estimated cost, from column no. 9, total expenditure incurred, structure-wise no. of completed works, from column no. 10,
item-wise totals, for the entire country may be indicated at the end of the table
@The activities given in this column are merely indicative and States are free to choose any other activity suited to the project area.
4.2.13 Details of allied / other activities:

8
Outcomes
Income (Rs.) Man days generated No. of beneficiaries
Post S
Pre-project SC Others Women Total SC ST Others Women Total
project T
5796 14904 20700 - 143 - 370 513
 4.3 Consolidation and withdrawal phase
Details of activities in the CPRs in the project areas

1 2 3 4 5 6 7
Target Achievement
Target area Expected Estimated Area Expenditu
Names of Names of Name(s) of CPR Estimated WDF
Activity proposed under the no. of contri- treated re Actual no. of No.of mandays
the Districts projects the villages particulars expenditure collecte
activity beneficia- bution to under the incurred benefici-aries
(Rs.) d (Rs.)
(ha) ries WDF(Rs.) activity(ha) (Rs.) SC ST F
1.Construction
EKH
East Khasi of Check Dam Commun
IWMP Umlyngka D/Water - 1.50 0.075 - 1.50 Community - 400 500 0.075
Hills cum Washing ity
-I
Platform
2. Improvement
of degraded 50 Ha 1.80 -do- 0.09 50 Ha 1.80 -do- - 944 1000 0.09
forest
3. Agro-Forestry 30 Ha 3.03 -do- 0.1515 30 Ha 3.03 -do- - 300 306 0.1515
1.Community
Nongumlong - 1.50 -do- 0.075 - 1.50 -do- - 400 500 0.075
Hall
2.Improvement of
50 Ha 1.80 -do- 0.09 50 Ha 1.80 -do- - 944 1000 0.09
degraded forest
3. Agro-Forestry 30 Ha 3.03 -do- 0.1515 30 Ha 3.03 -do- - 300 306 0.1515
1.Community
Mawklot - 1.50 -do- 0.075 - 1.50 -do- - 400 500 0.075
Hall
2.Improvement of
- - - - - - - - - - -
degraded forest
3. Agro-Forestry 20 Ha 2.02 -do- 0.101 20 Ha 2.02 - - 300 306 0.101
1.Community
Myrkhan - 1.50 -do- 0.075 - 1.50 -do- 400 500 0.075
Hall
2.Improvement of
50 Ha 1.80 -do- 0.09 50 Ha 1.80 -do 944 1000 0.09
degraded forest
3. Agro-Forestry 40 Ha 4.04 -do- 0.202 40 Ha 4.04 - 300 306 0.202
Total 270 Ha 23.52 1.176 270 Ha 23.52 6574 7224 1.176
 CHAPTER V
PROJECT PHASING & BUDGETING
 CHAPTER V
PROJECT PHASING & BUDGETING

ACTION PLAN OF MIDDLE UMIAM WATERSHED UNDER IWMP – I, TERRITORIAL DIVISION : SHILLONG
Name of District: East Khasi Hills No. of villages – 4 nos.
 ACTION PLAN OF MIDDLE UMIAM WATERSHED UNDER IWMP – I,
TERRITORIAL DIVISION: SHILLONG.
Name of District: East Khasi Hills No. of villages – 4 Nos.
Name of C&RD Block: Mylliem C&RD Block. Project Area – 1000 Ha.

BUDGET Head of Sl. Ist Year IInd Year IIIrd Year IVth Year Vth Year Total
Activities
Account No Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 2 3 3 4 5 6 7 8 9 10 11 12 13 14
2402 – Soil &
Water 01 - ADMINISTRATIVE
I
Conservation 800 – EXPENDITURE:
Other Expenditure
A. 01. Administrative cost:
Honourarium of WDT Members @ Rs. 5000/
i. - - 12 months 0.60 12 months 0.60 12 months 0.60 - - - 1.80
month – 1 no.
Honrm of Watershed Volunteers @ Rs. 2500/-
ii.
month – 2 nos.
- - 12 months 0.60 12 months 0.60 12 months 0.60 - - - 1.80

iii. Honrm WCO’s @ Rs. 750/ month. - - 12 months 0.09 12 months 0.09 12 months 0.09 - - - 0.27
rm
iv. Hon WCM @ Rs. 100/ month for 25 nos. - - 12 months 0.30 12 months 0.30 12 months 0.30 - - - 0.90
rm
v Hon Office assistance @ Rs. 3000/- month. - - 12 months 0.36 12 months 0.36 12 months 0.36 - - - 1.08
vi Honrm Chartered Accountant - - - 0.15 - 0.15 - 0.15 - - - 0.45
vii TA/DA of Field Asstt. @ 2000/ month - - 12 months 0.24 12 months 0.24 12 months 0.24 - - - 0.72
viii Hiring charges of office building @ 1000 - - 12 months 0.12 12 months 0.12 12 months 0.12 - - - 0.36
ix. Hiring charges of vehicle @ 2000/ month - - 12 months 0.24 12 months 0.24 12 months 0.24 - - - 0.72
Office expenses, POL, Stationeries, printing
x of SHG’s books, pamphlets, tea, snacks etc, - - - 0.30 - 4.80 - 1.80 - - - 6.90
cost of camera, computer etc.
Total of A: 0% - 2% 3.00 5% 7.50 3% 4.50 0% - 10% 15.00
800 (Other
expenditure) B. 03. Entry Point Activities:
27 - Minor works.
Construction of C/Dam cum W/Platform at
i. 2 units - - - - - - - - - 2 units 1.50
Umlyngka
ii. Extension of Com. Hall at Nongumlong 1 units - - - - - - - - - 1 units 1.50
iii. Construction of footpath at Mawklot 1 units - - - - - - - - - 1 units 1.50
iv Construction of footpath at Myrkhan 2 units - - - - - - - - - 2 units 1.50
Total of B:
4% 6.00 - - - - - - - - 4% 6.00
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
800 (Other expenditure)
04 – Institution &
Capacity Building C. 04. Training:
20 – Other
Administrative expenses
Awareness Campaign & Capacity
i. 1 No 0.50 1 No 1.00 1 No 0.50 1 No 0.50 - - 4 Nos 2.50
building
ii. Exposure visits – off. Campus 2 Nos 0.30 1 No 0.60 1 No 0.30 1 No 0.30 - - 5 Nos 1.50
iii. Capacity building of SHG’s/ UG’s. 5 Nos 0.40 2 Nos 0.80 2 Nos 0.40 2 Nos 0.40 - - 11 Nos 2.00
iv. Capacity building of WC Members. 4 Nos 0.20 2 Nos 0.40 2 Nos 0.20 2 Nos 0.20 - - 10 Nos 1.00
v. Capacity of WDT/WV 5 Nos 0.10 1 No 0.20 1 Nos 0.10 1 No 0.10 - - 8 Nos 0.50
Total of C: 1% 1.50 2% 3.00 1% 1.50 1% 1.50 0% - 5% 7.50

D. 05. Detailed Project Report:

i. Cost of Resources Inventories works - 0.25 - - - - - - - - - 0.25
ii. Cost of PRA Exercises - 0.50 - - - - - - - - - 0.50
iii. Cost of Land use Survey works - 0.25 - - - - - - - - - 0.25
iv. Cost of formulating - 0.50 - - - - - - - - - 0.50
Total of D: 1% 1.50 - - - - - - - - 1% 1.50
E. 02. Monitoring & Evaluation:
i. Monitoring - - 0.2% 0.30 0.5% 0.75 0.3% 0.45 - - 1% 1.50
ii. Evaluation. - - 0.3% 0.45 0.5% 0.75 0.2% 0.30 - - 1% 1.50
Total of E: 0% - 0.5% 0.75 1% 1.50 0.5% 0.75 0% - 2% 3.00

Total of I (A to E) 6% 9.00 4.5% 6.75 7% 10.50 4.5% 6.75 0% - 22% 33.00

II PROJECT COST:

A. Land Development Treatment:

A. i Bench Terrace @Rs.20,000/Ha 0% - 20.0 Ha 4.00 20.0 Ha 4.00 - - - - 40 Ha 8.00
A. ii Contour Bunds: @ Rs.7500/ha 0% - - - 70.0 Ha 5.25 30.0 Ha 2.25 - - 100 Ha 7.50
3500
A. iii Peripheral bunding @ ` 50/RM 0% - 800 RM 0.40 1680 RM 0.84 1020 RM 0.51 - - 1.75
RM/10 Ha
Total of A. 0% - - 4.40 - 10.09 - 2.76 0% - 150 Ha 17.25
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
06. Watershed
treatment/ Development
works 27 Minor works B Ridge Area Treatment
& Maintenance

B. i. Agro – Horticulture @ Rs. 8350/Ha 0% - 100 Ha 1.10 - 4.88 - 2.37 - - 100 Ha 8.35
B. ii. Agro – forestry @Rs.10,100/Ha 0% - - - 120.0 Ha 8.64 - 3.48 - - 120 Ha 12.12
Improvement of Degraded forest @
B. iii 0% - - - 150 Ha 3.90 - 1.50 - - 150 Ha 5.40
Rs.3600/ha
Total of B 0% - 100 Ha 1.10 270.0 Ha 17.42 - 7.35 0% - 370 Ha 25.87

C Drainage Line Treatment

Water Harvesting Structures @ Rs. 24 Nos
C. i. 0% - - - 24 Nos 7.87 - - - - 7.87
32,800/ Unit (48 Ha)
8 Nos
C. ii. Dug-Out Pond @ Rs. 56300/unit 0% - 4 Nos 2.25 4 Nos 2.25 - - - - 4.50
(32 Ha)
22 Nos
C. iii. Water Distribution Work @ 70000/unit 0% - 5 Nos 3.50 17 Nos 11.90 - - - - 15.40
(200 Ha)
18 Nos
C. iv. Protection Wall @ Rs.22,830 0% - - - 13 Nos 2.97 5 Nos 1.14 0% -
(200 Ha)
4.11

Total of C 0% - 9 Nos 5.75 58 Nos 24.99 5 Nos 1.14 0% - 480 Ha 31.88

Total of II (A to C) 0% - 7.5% 11.25 35% 52.50 7.5% 11.25 0% - 50% 75.00

07. Livelihood
Livelihood Activities for Landless
Activities 27. Minor D
Person
Works.
D. i. Tailoring @ Rs.10,000/ Unit 0% - 4 units 0.40 4 units 0.40 12 units 1.20 0% - 20 units 2.00
Carpentry(Agri – implement) @
D. ii.
Rs.5000/Unit
0% - 10 units 0.50 44 units 2.20 42 units 2.10 0% - 96 units 4.80
D. Hollow Block Making @ Rs.10,000/
iii. Unit
0% - - - 5 units 0.50 8 units 0.80 0% - 13 units 1.30
D. iv. Apiculture @ Rs.8,000/ Unit 0% - - - 5 units 0.40 5 units 0.40 0% - 10 units 0.80
D. v. Kitchen Gardening @ Rs.2,500/ Unit 0% - 24 units 0.60 40 units 1.00 180 units 4.50 0% - 244 units 6.10
Total of D 0% - 1% 1.50 3% 4.50 6% 9.00 0% - 10% 15.00
 08.Production System and Micro
E
Enterprise 27 Minor Works/Maint
Ei Piggery @ Rs.20,000/ Unit 0% - 5 units 1.00 16 units 3.20 8 units 1.60 0% - 29 units 5.80
E ii Poultry @ Rs.20,000/Unit 0% - 1 unit 0.20 1 unit 0.20 6 units 1.20 0% - 8 units 1.60
E iii Handicraft @ Rs.20,000/ Unit 0% - - - 2 units 0.40 6 units 1.20 0% - 8 units 1.60
E iv Floriculture @ Rs.70,000/ Unit 0% - - - 2 units 1.40 2 units 1.40 0% - 4 units 2.80
Stabilized Mud Block @ Rs.25,000/ 0%
Ev - - - 4 units 1.00 4 units 1.00 0% - 8 units 2.00
Unit
E vi Vermi Composting @ Rs. 25,000/Unit 0% - - - - - 4 units 1.00 0% - 4 units 1.00
E vii Grocery Shop @ Rs.30,000/ Unit 0% - 1 unit 0.30 1 unit 0.30 2 units 0.60 0% - 4 units 1.20
E viii Pisciculture @ Rs. 25,000/ Unit 0% - - - 4 units 1.00 10 units 2.50 0% - 14 units 3.50
Total of E 0% - 1% 1.50 5% 7.50 7% 10.50 0% - 13% 19.50

Total of II (A+ B +C + D +E) - - 9.5% 14.25 43% 64.50 20.5% 30.75 - - 73 % 109.50

F
09. Consolidation Phase & Withdrawal 0% - 0% - 0% - 0% - 5% 7.50 5% 7.50
Works 27. Minor Works/Maint
a) Repairs, Maintenance of CPR - - - - - - - - 3% 4.50 3% 4.50
b) Improving the Sustainability of
- - - - - - - - 1% 1.50 1% 1.50
various intervention
16. c) Documentation of Successful
Experience and preparation of - - - - - - - - 1% 1.50 1% 1.50
completion Report.
Total of F
0% - 0% - 0% - 0% - 5% 7.50 5% 7.50

Grand Total of I + II + F 6% 9.00 14% 21.00 50 % 75.00 25 % 37.50 5% 7.50 100 % 150.00
 VILLAGE WISE ACTION PLAN OF MIDDLE UMIAM WATERSHED UNDER IWMP – I,
TERRITORIAL DIVISION: SHILLONG.
Name of District: East Khasi Hills No. of villages – 4 nos.
Name of C&RD Block: Mylliem. Project Area – 1000 Ha.

Sl. Umlyngka Nongumlong Mawklot Myrkhan Total

Activities
No Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
1 2 3 4 5 6 7 8 9 10 11 12
I WATERSHED WORKS PHASE :
A. Arable Land Treatment:
Bench Terrace @ Rs. 20,000/ ha for 40
i. 8 Ha 1.60 7 Ha 1.40 5 Ha 1.00 20.0 Ha 4.00 40 Ha 8.00
Ha
Contour Bunds @ Rs. 7500/ ha for 100
ii. 25.0 Ha 1.875 25.0 Ha 1.875 25.0 Ha 1.875 25.0 Ha 1.875 100 Ha 7.50
ha
Peripheral Bunding @ Rs 50/ Rm for 10
iii. 880 Rm 0.44 880 Rm 0.44 880 Rm 0.44 860 Rm 0.43 3500 Rm 1.75
Ha
B. Non- Arable Land Treatment:
Agro-Horticulture Devt. works @ Rs.
i. 25 Ha 2.09 25 Ha 2.09 25 Ha 2.09 25 Ha 2.08 100 Ha 8.35
8,350/ ha for 100 ha
Agro-Forestry @ Rs. 10,100/ha for 120
ii 30 Ha 3.03 30 Ha 3.03 20 Ha 2.02 40 Ha 4.04 120 Ha 12.12
ha
Improvement of existing Degraded
iii. 50 Ha 1.80 50 Ha 1.80 - - 50 Ha 1.80 150 Ha 5.40
Forest @ Rs. 3,600/ ha for 150 ha
C Drainage Line Treatment:
Water Harvesting Structures @ Rs.
i. 6 Nos 1.967 6 Nos 1.968 6 Nos 1.967 6 Nos 1.968 48 Ha 7.87
32,800 / unit - 24 units
Dug-Out Pond @ Rs. 56300/ unit – 8
ii. 2 Nos 1.125 2 Nos 1.125 2 Nos 1.125 2 Nos 1.125 32 Hs 4.50
units
Water Distribution Works @ Rs.
iii. 6 Nos 4.20 6 Nos 4.20 6 Nos 4.20 4 Nos 2.80 200 Ha 15.40
70,000/unit - 22 units
Protection Wall @ Rs. 22,830 / unit – 18
iv. 4 Nos 0.91 4 Nos 0.91 6 Nos 1.38 4 Nos 0.91 200 Ha 4.11
units

Total of I: 19.037 18.838 16.097 21.028 75.00

 1 2 3 4 5 6 7 8 9 10 11 12
Livelihood Activities for landless
II.
persons:
i. Tailoring @ Rs. 10,000/ unit 5 units 0.50 5 units 0.50 5 units 0.50 5 units 0.50 20 units 2.00
Carpentry/ Agri- Implements/ Basket
ii. 24 units 1.20 24 units 1.20 24 units 1.20 24 units 1.20 96 units 4.80
Making etc @ Rs. 5000/ unit
Hollow Block making @ Rs. 10,000/
iii. 3 units 0.30 3 units 0.30 4 units 0.40 3 units 0.30 13 units 1.30
unit
iv. Apiculture @ Rs. 8,000/ unit 2 units 0.16 3 units 0.24 3 units 0.24 2 units 0.16 10 units 0.80
v. Kitchen Gardening @ Rs. 2500/ unit 65 units 1.625 67 units 1.675 65 units 1.625 47 units 1.175 244 units 6.10
Total of II: 3.785 3.915 3.965 3.335 15.00
Production System and Micro
III.
Enterprises (SHG’s):
i. Piggery @ 20,000/ unit 7 units 1.40 8 units 1.60 7 units 1.40 7 units 1.40 29 units 5.80
ii Poultry @ Rs. 20,000/ unit 1 unit 0.20 2 units 0.40 3 units 0.60 2 units 0.40 8 units 1.60
iii Handicraft @ Rs. 20,000/ unit 2 units 0.40 2 units 0.40 2 units 0.40 2units 0.40 8 units 1.60
iv Floriculture @ Rs. 70,000/ unit 1 unit 0.70 1 unit 0.70 1 unit 0.70 1 unit 0.70 4 units 2.80
Stabilized Mud Block Making @ Rs.
v 2 units 0.50 2 units 0.50 2 units 0.50 2 units 0.50 8 units 2.00
25,000/ unit
vi Grocery Shop @ Rs. 30,000/ unit 1 unit 0.30 1 unit 0.30 1 unit 0.30 1 unit 0.30 4 units 1.20
vii. Vermi Compost @ Rs. 25,000/ unit 1 unit 0.25 1 unit 0.25 1 unit 0.25 1 unit 0.25 4 units 1.00
viii. Pisciculture @ Rs. 25,000/ unit 3 units 0.75 4 units 1.00 4 units 1.00 3 units 0.75 14 units 3.50
Total of III: 4.50 5.15 5.15 4.70 19.50

Grand Total 27.322 27.903 25.212 29.063 109.50

Details of the types of areas covered under the IWMP Programme:

1 2 3 4 5 6 7 8 9 10 11
Project
duration Names of Micro
Year (dd/mm/ Project
Names Area of watersheds &
SL Name of Name of of yyyy) cost Area details (ha)
of the Code nos. (as per Area (ha) of the projects
No. State Districts sanct (₹. In (falling within the projects)
Projects projects DoLR’s unique
ion lakh)
From To codification)

Cultiva Cultiva Others

Pvt. Comm Total
ted ted Uncultivated Forest (pl.
Agri. unity area
rainfed irrigate wasteland land specif
Land land (ha)
area d area y)
a)
b) Per
Tempora
manent
ry fallow

East
East Khasi Middle Umiam
2009 1000 150 37.84 258.0 959.5 134.5 1390
1 Meghalaya Khasi Hills – 2009 2014 Micro Watershed 960 Ha Nil 400 30
-10 Ha Lakhs 22 6 1 878 Ha
Hills IWMP 3C1B5a4j
I
Fund provision for the IWMP projects from all sources:

1 2 3 4 5
Funds from other sources in addition to IWMP funds
Name
Distri of
IWMP Fund Convergence Institutional Others (Pl.
ct Project PPP Community
funds finance specify)
s
Total
Name Financi
Name Amount Financial Financial Financia
Central State of al Nam
of (₹ contri- Name contri- Name l contri-
Share Share private contri- e
Scheme Lakhs) bution bution bution
sector bution

East
East Khasi
135 15 150
Khasi Hills – Nil Nil Nil Nil Nil Nil Nil Nil
lakhs lakhs Lakhs
Hills IWMP
I
 Details of Project Fund Accounts of Dist. Agency and Watershed Committees:

1 2 3 4 5 6

Distt. Agency’s Project Account details Watershed Committee (WC) account details:

Name &
Name of
Name of the Designati
Names Account the Bank Name &
Sl. Names of Name of Bank and on of Account
of Account type and Branch Account Designation of
No. States Districts Branch authorized Name of type
Projects Number (to be (Saving where number (to be authorized
where persons Watershed (Savings/
obtained s/ project obtained persons who
project who Committee current
confidentially) Current/ account confidentially operate the
account has operate others)
Others) has been account.
been opened the
opened
account.
1. Shri. A.S.
East Kharlukhi,
East Khasi Shri A. S. Middle Project Leader.
State Bank
Kharlukhi, Umiam 2. Shri. A.
1 Meghalaya Khasi Hills of India, 30984185205 Savings
DS&WC Watershed
SBI, Polo 31023015896 Savings
Lyngdoh Tron.
Hills IWMP Polo Branch
O Committee 3. Smti. P.P.
I Lyngdoh,
Secretary.
Details of Convergence of IWMP with other Schemes:

1 2 3 4 5 6 7
Name of
Names of Fund made activity/task/structure Level at
Reference no. of
Departments available to undertaken with converged which
Sl. Names of activity/ task/
District with Schemes IWMP due to funds decision for
No. projects structure in
converging convergence (a) Structures convergence
DPR@
with IWMP (₹. in lakh) (b) livelihoods was taken$
(c ) Any other (pl. specify)#
* Community
Rural
1 Development 61.3749
East Department
East Block Level
Khasi
Khasi & District
Hills
Hills Level
IWMP I
2
 CHAPTER VI
CAPACITY BUILDING
 CHAPTER VI
CAPACITY BUILDING
Capacity Building is a process to systematically upgrade the skill of individuals or groups for achieving a specific target. Capacity building in the project has
been planned for all the stake holders involved i.e. State Level, District Level, Project Level and Village Level. The relevant details pertaining to Capacity
Building has been shown below.
Table 6.1: List of approved Training Institutes for Capacity Building:

1 2 3 4 5 6 7 8 9
Name & Performance
Name of Full Address
Designati Accre-
S. the with contact Type of $ Refer- No. of No. of No. of No. of
State on of the Area(s) of specialization ditation
No Training no., website Institute# ence trainings trainees to trainings trainees
Head of details
Institute & e-mail Year assigned be trained conducted trained
Institute
1 NIRD Guwahati Director Central Remote Sensing, Rural Devt. NA -
(NER) Govt.
2 SIRD Nongsder Director State Govt. Capacity Building NA -
Meghalaya

3 RRTC Umran Director Don-Bosco Agri-Horti, Animal NA

Husbandry, Entrepreneurship
4 ICAR Umiam Director Central Do NA
Govt.
5 VTC Kyrdem Kulai Director State Govt. Animal Husbandry NA
6 Fruit Shillong Director State Govt. Agri-Horti, Fruit Processing NA
Garden
 From Column no. 2, total no. of States implementing the programme, from Column no. 3, no. of training institutes, from column No. 9, total no. of
category-wise trainings and trainees may be given at the end of the table for the entire country
 # Central govt. Dept./ State govt. Dept./ Autonomous Body/ Research Institutes/ Universities/ Others (pl. specify)
$ Capacity Building/ Agriculture/ Horticulture/ Animal Husbandry/ Pisciculture/ Remote Sensing/ Water conservation/ Ground water/ Forestry/ livelihoods/
entrepreneurship development/ others (pl. specify)
@
The training institutes must fulfill the conditions mentioned in the operations guidelines.
 (i) Technical experts in fields required by IWMP
(ii) Past experiences
(iii) Annual Turnover
(iv) Receives funds either from the Central or State Government
(v) Publications
(vi) Not blacklisted by any Govt. organizations
(vii) Audited accounts
(viii) Organizational structure

Table 6.2: Capacity Building activities for the year 2009 – 10 as on 31/03/2010 (dd/mm/yyyy)*

1 2 3 4 5 6 7
No. of persons No. of persons Sources of funding for Funds utilized
Project Total no. No. of persons to be trained trained during training (Lakhs)
Stakeholders of persons trained so far during current current financial b) Any other b) Any other
a) DoLR a) DoLR
financial year year (Pl. specify) (Pl. specify)
SLNA 27 18
DRDA/ZP cell 7 4
PIAs 15 10
WDTs 5 5
UGs 150 80 1.50 - 1.50 -
SHGs 1000 500
WCs 54 30
GPs -
Community 1742 553
Others
-
Pl. specify)
Table 6.3: Information, Education & Communication (IEC) activities for the year 09-10 as on 31/03/11 (dd/mm/yyy)*

1 2 3 4 5
Expenditure
Estimated expenditure Outcome
Activity Executing agency incurred
(Rs.) (may quantity, wherever possible)
(Rs.)
1. Awareness S&WC (T) Division 0.30 0.30 Covered farmers of 4 villages

2. PRA Exercises S&WC (T) Division 0.20 0.20 Conducted in 4 villages

3. Exposure Visits S&WC (T) Division 0.30 0.30 -

4. Capacity Building SHG/UG S&WC (T) Division 0.40 0.40 Conducted in 4 villages

5. Capacity Building WC S&WC (T) Division 0.20 0.20 Conducted in 4 villages

6. Capacity Building WDT S&WC (T) Division 0.10 0.10 -

 CHAPTER VII
EXPECTED OUTCOME
 CHAPTER VII
EXPECTED OUTCOME

Table 7.1 Employment related outcomes:

1 2
Sl Wage employment Self employment
No No. of man days No. of beneficiaries No. of beneficiaries
SC ST Others Women Total SC ST Others Women Total SC ST Others Women Total
30000
35700 65700 516 630 1146 50 23 73
Table 7.2 Migration Details:

1 2 3 4 5 6 7 8 9 10
Distance For reduced
of migration identify
Income
No. of Major destination major activities of
Names Names No. of Occupation from such
days per reason(s) of IWMP responsible
of the of Name of village persons during occupation
year of for migration
Districts Projects migrating migration (Rs. in
migration migrating from the (a) (b)
lakh)
village Structures Livelihoods
(km)

Umlyngka
East
Mawklot
Khasi IWMP I NIL NIL NIL NIL NIL NIL NIL NIL
Hills
Nongumlong

Myrkhan

* From column no. 2, total number of States; from column no. 3, total no. of Districts; from column no. 4, total no. of projects; from column no. 5, total no. of
villages; from column no. 6, total no. of persons migrating; from column no. 7, average no. of days for annual migration; from column no. 9, average distance
of migration from the village and form column no. 11, average income from occupation during migration, for the entire country may be given at the end of the
Table.
 Table 7.3 Economic benefits accrued to women:

1 2 3 4
Wages Training Livelihoods
Value of assistance Total
Amount No. of women Amount No. of women
Woman days provided (Rs. in lakh)
(Rs. in lakh) participants (Rs. in lakh) beneficiaries
(Rs. in lakh)
35700 35.70 150 1.00 157 10.00 46.70

* from Column no. 2, total no. of States implementing the programme, from Column no. 3 to 6, category-wise totals, may be mentioned at the end of the table
for the entire country.

Table 7.4 Details of rights conferred in the CPRs of the project areas:

1 2 3 4 5 6 7 8
Beneficiary details (no. of
Names of the Names of the Names of the Particular Nature of Period of User Charges
families)
Districts projects villages of CPR right right (Rs.)
SC St Others Total
Umlyngka Community Forest Fw;Wd,Wi All year
East Khasi Hills EKH-IWMP-I Nongumlong Community Forest Fw;Wd,Wi All year
District Mawklot Community Forest Fw;Wd,Wi All year
Myrkhan Community Forest Fw;Wd,Wi All year

* From column no. 2, no. of States; from column no. 3, no. of Districts; from column no. 4, no. of projects; from column no. 5, no. of villages; from column
nos. 9 & 10, particular-wise totals for the entire country may be given at the end of the table.
@ In column no. 6, the categories given in table no. M(SP) 10, column 5 may be filled as required.
# In column no. 7, only the letter assigned to each type, as given below, needs to be typed.
F for right to fishing [culture, harvest and sale]
Fw for right to collect firewood for domestic purposes
G for right to grazing for cattle and
MFP for right to collect and sell minor forest produces
P for right to passage across the CPR
Rd for right to construct a road for access to individual property
S/M for right to collect and sell sand and minerals
T for right to collect timber for construction of house
Wd for right to collect/ use water for drinking
Wi for right to use water for irrigation
O for any right other than indicated above (please specify)

Table 7.5 Water related outcomes:

Table 7.5.1 Details of average ground water table depth in the project areas of the Country: State-wise * (in metres)

1 2 3 4 5 6 7 8
Names of Names of Mid-term project Increase/decrease
Sources Pre-Project level Post-Project level Remarks
Districts Projects level (Col. 8 – Col. 6)
Open wells - - - - -
East Khasi Hills
EKH-IWMP I Bore wells - - - - -
District
Others (specify) very poor
poor Good Increased -
Springs poor

* From column no. 2, total number of States; from column no. 3, total no. of Districts; from column no. 4, total no. of projects, from column nos. 6 to 9, the
average measurements, category-wise, for the entire country may be given at the end of the table. The data must be based on the average of the Ground Water
Table collected by PIA with the help of concerned technical expert in the same sample of 10 % of selected wells and bore wells in the villages in the watershed
project area during pre-project, mid-term and post-project periods.
 Table 7.5.2 Status of Drinking water:

1 2 3 4 5
Availability of drinking water
Quality of drinking water
(no. of months in a year)
District Name of the project Comments
Post- Change in Pre- Post- Change in
Pre-project
project availability project project quality
10 – 12
East Khasi Hills District EKH-IWMP I Insufficient Sufficient Moderate Improved Improved -
months

* From column no. 2, total number of States implementing the programme, from column no. 3, total no. of Districts; from column no. 4, category-wise no. of
projects, from column no. 5, average no. of months may be given at the end of the table for the entire country.

Table 7.5.3 Water Use efficiency:

1 2 3 4
Water savings in cum.
through water
District Name of the project Name of major crop through water Any other
conserving agronomic Total
saving devices$ # (pl specify)
practices
Vermi-compost,
Potato, Tomato PVC pipes - -
East Khasi Hills District EKH-IWMP I mulching, bunding
Paddy CC Check Dams Puddling

* From column no. 2, total number of States implementing the programme, from column no. 3, total no. of Districts; from column no. 4, total no. of projects,
from column no. 6, practice-wise totals may be mentioned at the end of the table for the entire country.
$
Sprinkler, Drip, PVC pipe, etc.
#
Vermi-compost, organic manuring, Mulching, Check basin, Alternate furrow, Ridges & furrow & other scientific practices.
Table 7.6: Vegetation/ crop related outcomes:

Table 7.6.1 Details of Kharif crop area and yield in the project areas:

1 2 3 4 5 6
Pre-project Mid-term Post-project
Average Average Average
Names Total Total Total
Name of Name of Area Yield Area Yield Area Yield
of the Production Production Production
Projects crops (ha) (Qtl) per (ha) per ha (ha) per ha
Districts (Qtl) (Qtl) (Qtl)
ha. (Qtl) (Qtl)
Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf.
Paddy - 30 - 13 - 390 50 - 20 - 1000 - - 70 - 22 - 1540
East EKH-
Khasi IWMP I
Hills Potato - 20 - 15 - 360 - 80 20 - - 1600 - 100 - 24 - 2400
District
* From column no. 2, total number of States; from column no. 3, total no. of Districts; from column no. 4, total no. of projects, from column no. 5, total no. of
crops; from column no. 6 to 8, the totals for the area, average yield per ha and total production, category-wise, for the entire country may be given at the end of
the Table.
Irri. – Irrigated Rf – Rainfed
 Table 7.6.2 Details of Rabi crop area and yield in the project areas:

1 2 3 4 5 6 7 8
Pre-project Mid-term Post-project
Name Average Average
Names Total Total Average Total
Sl Names of the of Name Area Yield Area Yield Area
of Production Production Yield Production
No. Districts Projec of crops (ha) (Qtl) per (ha) per ha (ha)
States (Qtl) (Qtl) per ha (Qtl) (Qtl)
ts ha. (Qtl)
Irr
Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf Rf Irri Rf. Irri Rf.
i
East Khasi EKH- Potato 1080
- 50 - 50 - 2500 70 - 70 - 4900 - 90 - 120 - -
Meghalaya

Hills District IWMP 0

I Cauliflo 9600 100 - 150 - 1500 - - 200 - 170 -
- 80 - 120 - 0 3400
wer
Tomato - 20 - 100 - 7000 30 - 24 - 720 - - 30 - 30 900
Total
for the
District

* From column no. 2, total number of States; from column no. 3, total no. of Districts; from column no. 4, total no. of projects, from column no. 5, total no. of
crops; from column no. 6 to 8, the totals for the area, average yield per ha and total production, category-wise, for the entire country may be given at the end of
the Table.

Irri. – Irrigated Rf – Rainfed

Table 7.6.3 Details of Zaid crop area and yield in the project areas of the Country: State-wise:

1 2 3 4 5 6 7 8
Pre-project Mid-term Post-project
Average Total Average Total Average Total
Names of Name Name Area Yield Productio Area Yield Productio Area Yield Productio
Sl Names of
the of of (ha) (Qtl) per n (ha) per ha n (ha) per ha n
No. States
Districts Projects crops ha. (Qtl) (Qtl) (Qtl) (Qtl) (Qtl)
Ir
Irri Rf. Irri Rf. Irri Rf. Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf.
ri
Meghalaya East EKH- Tomato - 20 - 100 - 2000 - 30 - 24 - 720 - 30 - 30 900
Khasi IWMP I
Hills
District Total
for the
District

* From column no. 2, total number of States; from column no. 3, total no. of Districts; from column no. 4, total no. of projects, from column no. 5, total no. of
crops; from column no. 6 to 8, the totals for the area, average yield per ha and total production, category-wise, for the entire country may be given at the end of
the Table.

Irri. – Irrigated Rf – Rainfed

 Table 7.6.4 Increase/ Decrease in area under fodder:

1 2 3 4 5
Existing area under fodder (ha) Achievement (ha)
Area under
Area under
Name of Duration of fodder
District Source/Name Year of Area already fodder actually Change in area
project Project proposed to be
of report reference under fodder covered through under fodder
covered
IWMP
through IWMP
East Khasi Hills
EKH-IWMP I 5 yrs NA NA NA nil nil nil
District

* From column no. 2, total number of States implementing the programme, from column no. 3, total no. of Districts; from column no. 4, total no. of projects,
from column nos. 6 & 7, total area in ha may be given at the end of the table for the entire country.

Table 7.6.5 Increase/ Decrease in Forest/vegetation cover:

1 2 3 4 5
Existing area tree cover (ha) Achievement (ha)
Forest/vegetative
Area already Forest/vegetative
Name of Duration of cover area Change in
District Source/Name Year of under cover area
project Project proposed to be forest/vegetative
of report reference forest/vegetative actually covered
covered under cover area
cover under IWMP
IWMP
East Khasi EKH-IWMP
5 yrs NA NA NA 270 Ha - 270 Ha
Hills District I

* From column no. 2, total number of States implementing the programme, from column no. 3, total no. of Districts; from column no. 4, total no. of projects,
from column nos. 6 & 7, total area in ha may be given at the end of the table for the entire country.
 Table 7.6.6 Increase/ Decrease in area under horticulture:

1 2 3 4 5
Existing area under horticulture (ha) Achievement (ha)
Area under
Area Area under
Name of Duration of horticulture Change in
District Source/Name Year of already horticulture
project Project proposed to be area under
of report reference under actually covered
covered horticulture
horticulture through IWMP
through IWMP
East Khasi
EKH-IWMP I 5 yrs NA NA NA 100 Ha - 100 Ha
Hills District

* From column no. 2, total number of States implementing the programme, from column no. 3, total no. of Districts; from column no. 4, total no. of projects,
from column nos. 6 & 7, total area in ha may be given at the end of the table for the entire country.

Table 7.6.7 Increase/ Decrease in area under fuel-wood:

1 2 3 4 5
Existing area under fodder (ha) Achievement (ha)
Area under fuel- Area under fuel-
Name of Duration Area already Change in
District Source/Name Year of wood proposed to wood actually
project of Project under fuel- area under
of report reference be covered under covered under
wood fuel-wood
IWMP IWMP
East Khasi EKH-IWMP
5 yrs NA NA NA 120 Ha - 120 Ha
Hills District I

* From column no. 2, total number of States implementing the programme, from column no. 3, total no. of Districts; from column no. 4, total no. of projects,
from column nos. 6 & 7, total area in ha may be given at the end of the table for the entire country.
Table 7.7 Livelihood related outcomes:

Table 7.7.1 Details of livestock in the project areas (for fluids please mention in litres, for solids please mention in kgs. and income in Rs.):

1 2 3 4 5 6 7
Names of the Name of Pre-project Mid-term Post-project
Type of Animal Remarks
Districts Projects No. Yield Income No. Yield Income No. Yield Income
Piggery 2400 40 3200 9.60 51 7650 11.47
80 3.84
East Khasi EKH- kg kg kg
Hills District IWMP I Poultry 150 200 1000 1.20 500 2500 3.00
100 0.18
kg kg kg
Cattle (Milch) 1865 200 2000 2800
150 0.37 0.40 280 0.56
ltr/day nos ltrs/day ltrs/day
Total
for all
projects
Total for all
Districts

From column no. 2, total number of States; from column no. 3, total no. of Districts; from column no. 4, total no. of projects, from column nos. 5 to 8, the total
nos. of animals and the average yield and incomes, category-wise, for the entire country may be given at the end of the Table.
Table 7.7.2 Details of other livelihoods created for landless people:

1 2 3 4 5 6 7 8
Actual No. of beneficiaries taking up
Fund Sources of funding (Rs.) No. of beneficiaries trained
Expendi activity
require
ture
Pro Name of d for
District Others incurred
ject activity the Project Benefi S Othe Wome S Oth Wo
(pl. Total on ST Total ST Total
activity Fund -ciary C rs n C ers men
specify) activity
(Rs.)
(Rs.)
Tailoring 200000 180000 20000 - 200000 53 100 153 53 100 153
East Carpentry
EKH-IWMP I

Khasi /Agri- 480000 430000 50000 - 480000

Hills implements
District Hollow Block
130000 1000000 30000 - 130000
Making
Apiculture 80000 60000 20000 - 80000
Kitchen Garden 610000 535000 75000 - 610000
(Contd.)
* From column no. 2, total number of States; from column no. 3, total no. of Districts; from column no. 4, total no. of projects, from column no. 5, total no. of activities; from
column no. 6, total funds required for the activity, from column no. 7 to 12, category-wise totals, from column no. 13, category-wise totals, for the entire country may be
given at the end of the Table.

Table 7.7.3 Details of other livelihoods created for landless people:

9 10 11 12
Impact of livelihoods programme
No. of persons employed
Annual increase Migration Development of backward- Any other
indirectly in the activity
in income due to (No. of beneficiaries) forward linkages information
Grand Total activity (Rs.) (pl. Specify)
Total Pre-project Post-project Pre-project Post-project
(8+9)
- - - - -
- - - - -
NIL - - - - -
- - - - -
- - - - -
Table 7.7.4 Details of other livelihoods created for farmers:

1 2 3 4 5 6 7 8
Fund Sources of funding (Rs.) in No. of farmers taking
Actual No. of farmers trained
required Lakhs up activity
Expenditure
Name of for the
District Project Others incurred on
activity activity Project Benefi
(pl. Total activity SF MF LF Total SF MF LF Total
(Rs.) in Fund -ciary
specify) (Rs.)
lakhs
i) Piggery
Farming
5.80 4.00 1.80 - 5.80 - - - - 24 - - - 24
East EKH-
Khasi IWMP I ii) Poultry
Farming
1.60 1.20 0.40 - 1.60 - - - - 12 - - - 12
Hills
iii)Piscicult
District 3.50 2.50 1.00 - 3.50 - - - - 60 - - - 60
ure
iv) Vermi
Composting
1.00 0.80 0.20 - 1.00 - - - - 30 - - - 30
v)
Handicraft 1.60 1.20 0.40 - 1.60 - - - - 12 - - - 12
s
vi)
Floricultur 2.80 2.20 0.60 - 2.80 - - - - 8 - - - 8
e
vii)
Stabilized 2.00 1.50 0.50 - 2.00 - - - - 8 - - - 8
Mud Block
viii)
Grocery 1.20 0.80 0.40 - 1.20 - - - - - - - - -
Shop

* From column no. 2, total number of States; from column no. 3, total no. of Districts; from column no. 4, total no. of projects, from column no. 5, total
no. of activities; from column no. 6, total funds required for the activity, from column no. 7 to 12, category-wise totals, from column no. 13, category-
wise totals, for the entire country may be given at the end of the Table.
Table 7.7.5 Details of other livelihoods created for farmers * (contd.)

9 10 11 12
Impact of livelihoods programme
No. of persons employed
Annual increase in Migration Development of backward-
indirectly in the activity Any other information
income due to (No. of beneficiaries) forward linkages
(pl. Specify)
Grand Total activity (Rs.)
Total Pre-project Post-project Pre-project Post-project
(8+9)
- - - NA - NA - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 Table 7.8 Marketing related outcomes:
Backward-Forward linkages *
1 2 3 4 5 6
Post-
Pre-project During the
District Project Type of Marketing Facility project
(no.) project (no.)
(no.)
(A) Backward linkages
(i) Seed certification - 4 8
(ii) Seed supply system - 6 8
(iii) Fertilizer supply system 2 4 6
(iv) Pesticide supply system 1 2 2
(v) Credit institutions 1 2 3
(vi) Water supply 3 5 7
(vii) Extension services - 2 3
(viii) Nurseries - 1 2
(ix) Tools/machinery suppliers - 2 3
(x) Price Support system - 1 2
East Khasi (xi) Labour 600 1000 1400
EKH-IWMP I (xii) Any other (please specify)
Hills District - - -
(A) Forward linkages
(i) Harvesting/threshing machinery 1 2 3
(ii) Storage (including cold storage) - 3 5
(iii) Road network 5 5 5
(iv) Transport facilities 1 4 5
(v) Markets / Mandis 1 2 2
(vi) Agro and other Industries - 2 2
(vii) Milk and other collection centres 4 5 7
(viii) Labour 600 1000 1400
(ix) Any other (please specify) - - -

* from column no. 2, total no. of States implementing the programme, from column no. 3, total no. of Districts; from column no. 4, total no. of projects; from
column no. 6, 7 & 8, category-wise totals may be given at the end of the table for the entire country.
 Table 7.9 Abstract of outcomes:

1 2 3 4 5 6 7
Sl.
State Item Unit Pre-project Status Post-project Status Remarks
No.
Status of water table NA Improved Water
Table
Ground water structures repaired/ NA Repaired
rejuvenated
Quality of drinking water Moderately Potable Potable, Safe
Availability of drinking water Insufficient Improved
Increase in irrigation potential Ha NIL 240 Ha
Change in cropping/ land use pattern Mono Cropping Double Cropping
Area under agricultural crop
M i Area under single crop Ha 37.8422
E ii Area under double crop
G iii Area under multiple crop
H Net increase in crop production area
1 A Increase in area under vegetation Ha 258 658
L Increase in area under horticulture Ha NIL 100
A Increase in area under fuel & fodder Ha NIL 80
Y Increase in milk production Ltrs/day 1865 3200
A No. of SHGs Nos. 11 nos. 20 nos.
Increase in no. of livelihoods No. Subsistence Agriculture
Increase in income
Migration NIL NIL NIL
No. of school going children
SHG Federations formed No. NIL 1
Credit linkage with banks Nos. NIL 50 nos.
Resource use agreements NIL 20 nos.
WDF collection & management Nos. NIL 5.475
Summary of lessons learnt
 Table 7.10 Cost effectiveness of structures/ activities*

1 2 3 4 5 6 7 8 9 10
Expected
Name of Expenditure Actual Benefit:
Name of Name of Estimated quantifiable
District structure/ incurred quantifiable Cost IRR
project WC cost (Rs.) benefits
activity (Rs.) benefit (Rs.) ratio#
(Rs.)
Middle
Umiam As per 109.50 135.00 109.50 25.50
1: 1.45 -
East Khasi EKH- Watershed Treatment lakhs Lakhs Lakhs Lakhs
Hills District IWMP I Committee Plan

* from column no. 2, total no. of States implementing the programme, from column no. 3, total no. of Districts; from Column no. 4, no. of projects, from
column no. 5, no. of WCs, from column no. 6, no. of structures/ activities, from column no. 7 to 10, category-wise# totals, may be mentioned at the end of the
table for the entire country.
#
B:C ratio more than 1 – cost effective
less than 1 – Not cost effective
ANNEXURE I
MAPS
 ANNEXURE II

SOCIO-ECONOMIC SURVEY DETAILS

 SOCIO – ECONOMIC DATA OF UMLYNGKA VILLAGE UNDER MIDDLE UMIAM WATERSHED IWMP –

Sl Population Literacy Agriculture Area Livestock Annual

Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Ritngen Mary Kurkalang 3 3 6 √ Farmer √ 3000.00
2 Santidora M. Umlong 0 2 2 Farmer √ √ 1800.00
3 Liviacy M. Umlong 4 2 6 Farmer √ 1800.00
4 June Mary Kharkongor 3 4 7 Labourer 1800.00
5 Merias Mawlong 1 6 7 Farmer √ 2000.00
6 Jenita Warjri 1 2 3 √ Labourer 3000.00
7 Bitalin Kharkongor 1 2 3 General √ 1500.00
8 Baribina Kharkongor 2 4 6 √ General √ 3000.00
9 Bitleris Kharjana 3 3 6 √ General √ 3000.00
10 Banrilin M.Umlong 2 3 5 √ Labourer √ 2000.00
11 Idralin Kharthangmaw 2 3 5 √ Labourer √ 2500.00
12 Iabina M. Umlong 1 1 2 √ Labourer 2500.00
13 Medrasi Marbaniang 2 2 4 √ Labourer √ 2500.00
14 Magrita Thangkhiew 2 3 5 √ General √ 3000.00
15 Rilinda Thawmuid 3 4 7 √ Labourer 2500.00
16 Aniple mary Majaw 2 2 4 Farmer √ 1800.00
17 Daiahun Majaw 3 3 6 Labourer 1500.00
18 Bluda Mawlong 3 2 5 √ Labourer 2500.00
19 Julin Majaw 2 2 4 √ Farmer √ √ 2500.00
20 Piam Nongbri 3 4 7 √ Labourer 1500.00
21 Pirin M. Umlong 2 3 5 √ Farmer √ √ 1800.00
22 B. Thabah 2 2 4 Labourer 2000.00
23 Merbon Majaw 2 2 4 √ Farmer √ √ 1800.00
24 Plenis Kharir 2 2 4 √ Farmer √ √ 1800.00
25 Redseada Laloo 4 4 8 √ Farmer √ √ 1800.00
26 Banisha Majaw 6 3 9 √ Farmer √ 1800.00
27 Kresiden Marwein 3 4 7 √ Labourer √ 2500.00
28 Jubancy Pariong 3 3 6 √ Labourer 2500.00
29 Aibiodora Majaw 4 4 8 √ Farmer √ 3000.00
30 Dalin Majaw 3 3 6 √ Farmer √ √ 3000.00
31 Merolin Majaw 4 3 7 √ Farmer √ √ 2000.00
32 Jingsuk Majaw 4 4 8 √ Farmer 1500.00
33 Bashisha Majaw 5 1 6 Farmer √ √ 2500.00
34 Kyrhai M. Umlong 3 3 6 √ Farmer √ √ 1800.00
35 Pretty Kharbhoi 1 2 3 √ Farmer √ 2000.00
36 Nebarlin M. Umlong 2 3 5 √ Farmer √ 3000.00
37 Phiralin M. Umlong 4 3 7 √ Farmer √ 2000.00
38 Baiahunlang Majaw 2 2 4 √ Farmer √ √ 1800.00
39 Deishisha Majaw 4 1 5 √ Farmer √ √ 2500.00
40 Darilin M. Umlong 2 2 4 √ Labourer 2000.00
41 B. Rynthathiang 2 3 5 √ Labourer 2000.00
42 Ferlina Majaw 3 4 7 √ General 3000.00
Sl Population Literacy Agriculture Area Livestock Annual
Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
43 Aitimon Mawshai 4 3 7 √ Farmer √ 1800.00
44 Julius Nongbsap 3 2 5 √ Farmer √ √ 2000.00
45 Phreda Kurbah 3 4 7 √ Labourer √ 2500.00
46 Rapborlang Majaw 2 4 6 √ Farmer √ 1800.00
47 Iardalin Majaw 3 4 7 √ Farmer √ 1800.00
48 Ferilin Majaw 3 3 6 √ Farmer √ 1800.00
49 Baiahun Majaw 2 3 5 √ Farmer √ 1800.00
50 Marysha Majaw 4 3 7 √ Farmer √ 1800.00
51 Holdparson Majaw 3 3 6 √ Farmer √ 1800.00
52 Rihunlang Kurbah 3 4 7 √ Labourer √ 2500.00
53 Angel Mary M. Umlong 3 3 6 √ Farmer √ 2500.00
54 Weena L. Lyngkhoi 4 5 9 √ Farmer √ 2000.00
55 Aidlehun Kurbah 4 3 7 √ Labourer 2500.00
56 Escalin Kurbah 3 2 5 √ Labourer 2500.00
57 Diana M. Umlong 4 6 10 √ Farmer √ 2000.00
58 Esternora Majaw 2 3 5 √ Farmer √ 1800.00
59 Derina Majaw 6 4 10 √ Farmer √ 1800.00
60 Dakerlin Lyngdoh Tron 3 3 6 √ Labourer 1800.00
61 Bobita Tariang 3 3 6 √ Labourer 1800.00
62 Sarilda Jyrwa 1 1 2 √ Farmer √ 2000.00
63 Khrit Kharthangmaw 4 3 7 √ Farmer √ 2000.00
64 Ribiolin M. Umlong 3 4 7 √ Farmer √ 1800.00
65 Miolin M. Umlong 2 3 5 √ Farmer √ 1800.00
66 Iborilin Ksiar 2 2 4 √ Labourer 1500.00
67 Veronica M. Umlong 4 4 8 √ Labourer 1800.00
68 Kwell Ryntathiang 3 5 8 √ Labourer 2800.00
69 Shabetly Ryntathiang 4 3 7 √ Labourer 2500.00
70 Juliana Warjri 2 3 5 √ Labourer 2000.00
71 Mary Kharjri 8 1 9 √ Labourer 2000.00
72 Josephine Riahtam 3 2 5 √ General 2500.00
73 Serucia M. Umlong 3 1 4 √ General 2500.00
74 Zerina M. Umlong 1 4 5 √ Labourer 1800.00
75 Slolina M. Umlong 1 1 2 √ Labourer 1800.00
76 Insumarlin M. Umlomg 2 3 5 √ Teacher
77 Pynbiang M. Umlong 2 1 3 √ General 2000.00
78 Transha Ryntathiang 3 4 7 √ General 2000.00
79 Juliana Marbaniang 3 5 8 √ Farmer √ √ 2000.00
80 Sajoplin Nongkhlaw 5 4 9 √ Farmer √ √ 2000.00
81 Phibinia Shangdiar 0 2 2 √ Farmer √ 2000.00
82 Rexjina Shangdiar 3 4 7 √ Farmer √ 2000.00
83 Aijina Nongkseh 3 4 7 √ Farmer 2000.00
84 Ailisdora Nongsiej 3 3 6 √ Labourer 2000.00
85 Bilinda Majaw 3 3 3 √ Labourer √ 1800.00
 Sl Population Literacy Agriculture Area Livestock Annual
Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
86 Deilin Thabah 4 4 8 √ Labourer √ 3000.00
87 Phaida Iangpih 4 4 8 √ Farmer √ √ 3000.00
88 Pherda Mawlong 4 5 9 √ Farmer √ 3500.00
89 Birik Ryntathiang 4 4 8 √ Farmer √ 3500.00
90 Teimon Ksiar 4 5 9 √ Farmer √ √ 3000.00
91 Timon Kharsohnoh 3 3 6 √ Farmer √ √ 3000.00
92 Baroilin Kurbah 3 2 5 √ Labourer 2500.00
93 Ainora Kharblang 1 1 2 √ Labourer 1800.00
94 Anica M. Umlong 4 4 8 √ Farmer √ 2000.00
95 Banrisha Kharbhoi 1 2 3 √ Farmer √ √ 2000.00
96 Tulen Nongkhlaw 2 1 3 Farmer √ 2000.00
97 Beraber M. Umlong 4 5 9 Farmer √ √ 3000.00
98 Aroma Kharbuki 2 1 3 √ Farmer √ √ 2500.00
99 Dora M. Umlong 1 1 2 Farmer √ 2000.00
100 Marbalensha M. Umlong 1 2 3 √ Farmer √ 2000.00
101 Perksiar M. Umlong 1 2 3 √ Farmer √ 2000.00
102 Drin Langstieh 2 1 3 √ Farmer √ √ 2000.00
103 Jngian K. Korper 1 2 3 √ Labourer √ 1800.00
104 Amelabel Nongneng 3 3 6 √ Farmer √ √ 2000.00
105 Nehmon M. Umlong 2 2 4 √ Farmer √ 2000.00
106 Jessica Nongkhlaw 3 2 5 √ Farmer √ 2000.00
107 Joysiful Rani 3 4 7 √ Labourer 2000.00
108 Dolgina Tron 2 2 4 √ General 3000.00
109 Bintinora tron 2 4 5 √ General 3000.00
110 Riba Tron 1 4 5 √ Farmer √ 2000.00
111 Wanrisuk Nongkhlaw 2 2 4 √ Farmer √ 2000.00
112 Ibarijina M. Umlong 3 4 7 √ Labourer √ 2000.00
113 Susan M. Umlong 3 4 7 √ √ Labourer √ 2000.00
114 Jordan Laloo 3 2 5 √ Labourer √ 2000.00
115 Sincerity Lyngdoh 2 2 4 √ Labourer 2000.00
116 Daiowanmika Nongneng 1 2 3 √ Labourer 1800.00
117 Phyrnai Nongrang 3 1 4 √ Labourer √ 2000.00
118 Sohjingkynmaw Majaw 3 3 6 √ Labourer √ 2000.00
119 Ribulin Kharkrang 3 3 6 √ Farmer √ √ 2000.00
120 Drial Kharsain 4 1 5 √ Labourer √ 2500.00
121 Phirian Malngiang 3 2 5 √ Labourer √ 2500.00
122 Daptimon Nongkynrih 3 3 6 √ General 3000.00
123 Drew Warjri 2 1 3 √ General 3000.00
124 Betterlou Laloo 4 4 8 √ Farmer √ 3000.00
125 Kreinmon M. Umlong 5 5 10 √ Farmer √ √ 3000.00
126 Dilis Wahlang 3 3 6 √ Labourer √ 2500.00
127 Siltimai Wahlang 3 3 6 √ General 3000.00
 Sl Population Literacy Agriculture Area Livestock Annual
Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
128 Maydolis M. Umlong 3 2 5 √ Farmer 3000.00
129 Mon Malngiang 3 4 7 √ Labourer √ 3000.00
130 Neklimon M. Umlong 2 3 5 √ Farmer √ √ 2500.00
131 Daiamon M. Umlong 2 4 6 √ Farmer √ 2500.00
132 Jenet M. Umlong 1 1 2 √ Farmer √ 2500.00
133 Klaris Kurbah 4 4 8 √ Mechanic √
134 Risuklang Kharbuki 4 2 6 √ Labourer √ 2500.00
135 Barisha Nongrang 1 1 2 √ Labourer 2500.00
136 Sildalin Nongrang 3 4 7 √ Labourer 2500.00
137 Larisa Majaw 2 3 5 √ Farmer 2000.00
138 Bilian Majaw 4 3 7 √ Farmer √ 2000.00
139 Iarmon Kharbhoi 3 2 5 √ Farmer √ √ 3000.00
140 Rilian Kharbhoi 1 2 3 √ Farmer √ √ 2000.00
141 Civilian Kharbhoi 3 5 8 √ Farmer √ √ 3000.00
142 Loimeris Syiemiong 4 4 8 √ Farmer √ 3000.00
143 Kerlin Nongbri 2 2 4 √ Farmer √ 2000.00
144 Aitimon M. Umlong 3 3 6 √ Farmer √ √ 2000.00
145 Saplinda Marbaniang 3 4 7 √ Labourer 2000.00
146 Bashisha Sylliang 2 3 5 √ Labourer 2000.00
147 Eurymary Marbaniang 2 4 6 √ Labourer 3000.00
148 Prial Kharjana 1 2 3 √ Labourer 2000.00
149 Kerlinda M. Umlong 3 4 7 √ Labourer 2000.00
150 Sherlin M. Umlong 4 5 9 √ Labourer 2000.00
151 Thonolin Majaw 3 4 7 √ Farmer √ √ 2000.00
152 Therina Majaw 3 4 7 √ Farmer √ 2000.00
153 Monica Kharbteng 3 3 6 √ Farmer √ √ 2000.00
154 Maybul Kharkongor 2 2 4 √ Labourer 2000.00
155 Con Dkhar 3 2 5 √ Labourer 2000.00
156 Destinora Kharbteng 2 1 3 √ Farmer √ √ 2000.00
157 Shaniahlin Kharbteng 3 3 6 √ General √ 3000.00
158 Susan Lyngdoh 3 2 5 √ Labourer 2000.00
159 Sunita Lyngdoh 4 3 7 √ Labourer √ 2000.00
160 Darihun Lyngdoh 3 5 8 √ Labourer √ 2000.00
161 Lucy Lyngdoh 3 2 5 √ Labourer 2000.00
162 Merina Kurbah 2 4 6 √ General 3000.00
163 Pynshailang Kharjana 3 3 6 √ General 3000.00
164 Marybell Nongneng 1 1 2 √ Labourer 2000.00
165 Mayfuldalin Kharkongor 3 2 5 √ Farmer √ √ 3000.00
166 Dinarson Thabah 2 3 5 √ Labourer 2000.00
167 Ibansaralin Kharkongor 1 3 4 √ Labourer √ 2000.00
168 Merina Pala 1 1 2 √ Labourer √ 2000.00
169 Tngengtina Nongneng 3 3 6 √ Farmer √ √ 2000.00
 Sl Population Literacy Agriculture Area Livestock Annual
Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
170 Bidalin Nongkhlaw 0 2 2 Farmer √ 2000.00
171 Christine Marbaniang 2 3 5 √ Govt.Service √
172 Shaiborlang Malngiang 3 3 6 √ Farmer √ √ 5000.00
173 Banrisha Marbaniang 3 3 6 √ Farmer √ 4000.00
174 Tyngshain Ryntathiang 1 2 3 √ Labourer 3000.00
175 Youlinda Marbaniang 2 3 5 √ Labourer √ 3000.00
176 Beauty Diengdoh 4 5 9 √ Farmer √ √ 5000.00
177 Elbilian Nongkhlaw 4 3 7 √ Labourer 3000.00
178 Deris Majaw 1 1 2 √ Labourer 3000.00
179 Sobina M. Umlong 3 3 6 √ Farmer √ 3000.00
180 Almadora Kharbteng 1 3 4 √ Farmer √ 3000.00
181 Plian Ryntathiang 2 2 4 √ Farmer 3000.00
182 Pynbeitlin Ryntathiang 2 2 4 √ Farmer 3000.00
183 Kyntiewmary Marbaniang 3 3 6 √ Labourer 4000.00
184 Ridahun M. Umlong 3 3 6 √ Farmer √ √ 3000.00
185 Rebecca Ryntathiang 2 2 4 √ Labourer 2000.00
186 Dashisha Kharjana 3 3 6 √ Labourer 2000.00
187 Bandalin Kharkongor 4 4 8 √ Labourer 2000.00
188 Balarisha Sylliang 3 1 4 √ Labourer √ 2000.00
189 Arbina Sylliang 4 3 7 √ Labourer 4000.00
190 Risuklang Kharkongor 4 1 5 √ Labourer 1500.00
191 Shestimola Shangpliang 3 3 6 √ Labourer 3000.00
192 Becareful Ryntathiang 2 2 4 √ Labourer 3000.00
193 Roylin Tangsang 3 3 6 √ Labourer 3000.00
194 Aisilmon M. Umlong 0 2 2 √ Farmer 3000.00
195 Rita Mary Majaw 4 4 8 √ Farmer √ 2000.00
196 Sterila Kshiar 3 3 6 √ Labourer 3000.00
197 Airidaris Lyngdoh 3 3 6 √ Labourer 3000.00
198 Julia Umdor 3 4 7 √ Labourer 3000.00
199 Rupalin Kharkongor 3 1 4 √ Labourer 2000.00
200 Shessily Kharpan 3 2 5 √ Labourer 2000.00
201 Larihun Kharmih 2 3 5 √ Labourer 2000.00
202 Tiantirias Ryntathiang 3 1 4 √ Labourer 2000.00
203 Hesberwell Syiemlieh 3 3 6 √ Business
204 Doris Kharjana 3 3 6 √ Labourer 2000.00
205 Rapbiablin Thangkhiew 3 3 6 √ Labourer 2000.00
206 Lovelymon Thangkhiew 3 3 6 √ Labourer 2000.00
207 Blian Ryntathiang 3 4 7 √ Labourer 2000.00
208 Klenis Ryntathiang 4 5 9 √ Farmer 4000.00
209 Budmon .L. Mawphlang 2 1 3 √ Labourer 2000.00
210 Swir Lyndem 4 4 8 √ Labourer 2000.00
211 Sarjira Kharlukhi 3 4 7 √ Labourer 2000.00
 Sl Population Literacy Agriculture Area Livestock Annual
Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
212 Badahun Lyngdoh 5 4 9 √ Labourer 2000.00
213 Bidalis Kurbah 3 4 7 √ Labourer 3000.00
214 Shibelta Kharbuki 3 5 8 √ Labourer 3000.00
215 Merinda Marbaniang 3 4 7 √ Labourer 3000.00
216 Mathew Majaw 4 2 6 √ Farmer 2500.00
217 Winus Majaw 5 3 8 √ Farmer 3000.00
218 Trisha Majaw 3 5 8 √ Labourer 2000.00
219 Geniallin Mawlong 3 4 7 √ Labourer 3000.00
220 Wanbianglin Shynret 3 2 5 √ Labourer 2000.00
221 Melinda Sun 2 3 5 √ Labourer 3000.00
222 Berilin War 4 3 7 √ Labourer 3000.00
223 Wasket Marbaniang 1 2 3 √ Labourer 3000.00
224 Barilin Jana 3 3 6 √ Farmer √ √ 4000.00
225 Labianghun Kharkongor 2 2 4 √ Labourer 1800.00
226 Rosana Mawlong 2 3 5 √ Farmer √ 2000.00
227 Kwiasdarias Nongbri 4 2 6 √ Labourer 1800.00
228 Battimon Ryntathiang 1 2 3 √ Farmer √ 2500.00
229 Hambor Jyrwa 3 4 7 √ Labourer 3000.00
230 Sngurlin Majaw 1 1 2 √ Labourer 1800.00
231 Laveenia Majaw 3 4 7 √ Labourer 2000.00
232 Badaplin Ryntathiang 3 3 6 √ Labourer 3000.00
233 Linett Thangkhiew 5 1 6 √ Labourer 2500.00
234 Misilda Mawlong 2 3 5 √ Labourer 3000.00
235 Barisha Majaw 1 2 3 √ Labourer 1500.00
236 Basuk Dkhar 1 3 4 √ Farmer √ √ 2500.00
237 Magipay 2 3 5 √ Business
238 Rokida Majaw 2 1 3 √ Labourer 1800.00
239 Priancy Nongkhlaw 4 3 7 √ Labourer 2000.00
240 Parkidalin Majaw 0 1 1 √ Labourer 1500.00
241 Thirda Kharbteng 3 4 7 √ Farmer √ √ 4000.00
242 Saralyne M. Umlong 4 5 9 √ Farmer √ √ 4000.00
243 Sumarhun M. Umlong 3 2 5 √ Labourer 2000.00
244 Idarihun M. Umlong 2 1 3 √ Labourer 2000.00
245 Elpingmore Majaw 2 3 5 √ Labourer 2000.00
246 Bankit Lyngdoh Mawphlang 2 2 4 √ Labourer 2000.00
247 Slian Kharkongor 2 3 5 √ Labourer 1800.00
248 Rosymary Kharkongor 2 1 3 √ Labourer 1800.00
249 Cilinda Kharkongor 2 1 3 √ Labourer 1800.00
250 Pynsuk Kharkongor 1 1 2 √ Labourer 1800.00
251 Phisnoria Kharkongor 6 2 8 √ Labourer 1800.00
252 Bahunlyne Tariang 5 3 8 √ Labourer 1500.00
253 Sylleit Ryntathiang 3 4 7 √ Labourer 2500.00
254 Herkit Ryntathiang 4 3 7 √ Labourer 2500.00
255 Syrkit Kharjana 3 4 7 √ Labourer 2500.00
Sl Population Literacy Agriculture Area Livestock Annual
Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
256 William Kharbhoi 3 5 8 √ Farmer √ √ 3000.00
257 Mumsy M. Umlong 7 2 9 √ Farmer √ √ 3000.00
258 Trolin Kharkrang 4 3 7 √ Labourer 1800.00
259 Eaterjoy Nongneng 4 3 7 √ Labourer 2000.00
260 Ibakordor Tron 3 3 6 √ Labourer 1500.00
261 Parkordor Tron 3 3 6 √ Labourer 1500.00
262 Sorphi Kharkrang 2 2 4 √ Labourer 2000.00
263 Aisilian War 4 5 9 √ Labourer 3000.00
264 Aitngenlang Kharjana 4 2 6 √ Labourer 2500.00
265 Baiasuk Majaw 4 2 6 √ Labourer 2000.00
266 Paleihun Majaw 3 4 7 √ Labourer 2000.00
267 Marjoline Momin 2 2 4 √ Labourer 2000.00
268 Sumarlin Syiemlieh 3 3 6 √ Labourer 2000.00
269 Tri Mawlong 3 4 7 √ Labourer 2000.00
270 Shimti M. Umlong 4 3 7 √ Labourer 2000.00
271 Throm Lyngdoh 4 3 7 √ Labourer 2000.00
272 Aidoris Mawlong 3 5 8 √ Labourer 2000.00
273 Trelin Lyngdoh 2 2 4 √ Labourer 2500.00
274 Markordor Langstieh 4 3 7 √ Farmer √ 3000.00
275 Marbul Khyriem 2 2 4 √ Labourer 2500.00
276 Relianti Sohphoh 3 4 7 √ Labourer 2500.00
277 Rimika Mawlong 2 2 4 √ Labourer 2500.00
278 Bistoria Kharkongor 2 2 4 √ Labourer 2000.00
279 Barisha Kharjana 3 3 6 √ Labourer 2500.00
280 Larisa Kharjana 2 3 5 √ Labourer 2500.00
281 Thiahmon M. Umlong 2 2 4 √ Labourer 1800.00
282 Dalia Kharmih 2 2 4 √ Labourer 1800.00
283 Banrilin Majaw 2 2 4 √ Labourer 1800.00
284 Banrisha Majaw 1 1 2 √ Labourer 1800.00
285 Wishalma Langstieh 5 2 7 √ Labourer 2000.00
286 Bakordalia M. Umlong 2 2 4 √ Farmer √ √ 2000.00
287 Memorial Malngiang 2 2 4 √ Labourer 2000.00
288 Libiabal Lyngdoh 3 3 6 √ Labourer 2000.00
289 Eurika Jarian 2 2 4 √ Labourer 2000.00
290 Khrawbok Kharjana 3 3 6 √ Farmer √ √ 2500.00
291 Speralin M. Umlong 1 1 2 √ Farmer √ √ 2500.00
292 Wanphika Kharbani 2 1 3 √ Labourer 2500.00
293 Roitimon Lyngdoh tron 2 1 3 √ Farmer √ 2000.00
294 Dewelsing Nongbri 3 4 7 √ Labourer 1800.00
295 Amebel Nongneng 3 5 8 √ Farmer √ √ 2500.00
296 Baiahunlang Kharkongor 2 2 4 √ Labourer 3000.00
297 Bristina Majaw 2 3 5 √ Labourer 2000.00
 Sl Population Literacy Agriculture Area Livestock Annual
Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
298 Maria Marak 3 4 7 √ Labourer 2000.00
299 Ksanborlang Majaw 1 1 2 √ Farmer √ √ 3000.00
300 Glorida Kharbhoi 1 1 2 √ Farmer √ 1800.00
301 Barilin Shynret 1 3 4 √ Labourer 2000.00
302 Meral Nongrum 3 3 6 √ Labourer √ √ 2500.00
303 Ibakyrmen Malngiang 5 2 7 √ Farmer 3000.00
304 Drain Majaw 2 1 3 √ Labourer 1500.00
305 Maybe Syiem 1 1 2 √ Labourer 2000.00
306 Berniki Majaw 3 2 5 √ Labourer 1500.00
307 Larihun Majaw 1 2 3 √ Labourer 1500.00
308 Lattina Syiem 2 3 5 √ Labourer 2500.00
309 Davina Khunsyiem 1 1 2 √ Labourer √ √ 2500.00
310 Dominika M. Umlong 3 3 6 √ Labourer 2000.00
311 Jror Mawlong 2 3 5 √ Labourer √ 2500.00
312 Pheen Mawlong 3 2 5 √ Labourer √ 2500.00
313 Rokhimari Sawkmie 4 3 7 √ Labourer √ 3000.00
314 Anosha Kharjana 3 3 6 √ Labourer √ 3000.00
315 Laiwis Tron 6 3 9 √ Labourer 1500.00
316 Bibisila Majaw 2 2 4 √ Labourer 1500.00
317 Asha Majaw 2 2 4 √ Labourer 1500.00
318 Born tron 2 2 4 √ Labourer 1500.00
319 Saralang Lyndem 2 3 5 √ Labourer 1500.00
320 Wales Majaw 5 3 8 √ Labourer 1500.00
321 Nerila Dkhar 2 1 3 √ Labourer 1500.00
322 Biles Majaw 3 3 6 √ Labourer 1500.00
323 Sailes Majaw 2 3 5 √ Labourer 1500.00
324 Mistida tron 2 2 4 √ Labourer 1500.00
325 Kerlinda Tron 2 4 6 √ Labourer 1500.00
326 Ryngkarbor Tron 1 4 5 √ Labourer 1500.00
327 Rilinda Tron 2 1 3 √ Labourer 1500.00
328 Bobina Tron 4 4 8 √ Labourer 1500.00
329 Grammar Majaw 3 2 5 √ Labourer 1500.00
330 Khrawbor Majaw 1 2 3 √ Labourer 1500.00
331 Giftynoria Lyngdoh 3 3 6 √ Labourer 1800.00
332 Trial Nongkhlaw 1 3 4 √ Labourer 1800.00
333 Etris Kharsohnoh 3 2 5 √ Labourer 1500.00
334 Khetbanylla Lyngdoh 3 3 6 √ Labourer √ 1800.00
335 Robina Nongbsap 3 4 7 √ Labourer √ 1800.00
336 Twest Kharbteng 4 2 6 √ Labourer 1800.00
337 Aitimary Syiemiong 1 1 2 √ Labourer 1500.00
338 Precioustone Tron 3 3 6 √ Labourer 1500.00
339 Nitadalin Lyngdoh Nonglait 3 4 7 √ Labourer 1800.00
340 Brisda Nongneng 1 2 3 √ Labourer 2000.00
Total 975 955
 SOCIO – ECONOMIC DATA OF MYRKHAN VILLAGE UNDER MIDDLE UMIAM WATERSHED IWMP – I
Sl Population Literacy Agriculture Area Livestock Annual
Name of the Head of the Family Occupation
No. Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Smti. Meral Thawmuit 3 3 3 3 Farmer √ - - - - -
2 Shri. Dwok Kharlukhi 5 7 12 7 5 7 Farmer √ - 5 2 - - -
3 Shri. Welbon Thawmuit 1 - 1 1 1 Farmer √ - - - - - -
4 Shri. Koling Marbaniang 3 4 7 2 5 2 Farmer √ - - 2 - - -
5 Shri. Noving Nonglait 5 3 8 5 3 5 Farmer √ - - 2 - - -
6 Shri. Stone Kharlukhi 4 6 10 7 3 7 Farmer √ - - 2 - - -
7 Shri. Sdik Lawa 4 5 9 - 9 - Farmer √ - - - - - -
8 Shri. Span Thawmuit 5 4 9 - 9 - Farmer √ - - - - - -
9 Shri. Bakan Thawmuit 1 4 5 - 5 - Farmer √ - - - - - -
10 Smti.Yelloris 4 5 9 3 6 3 Farmer √ - - 2 - - -
11 Smti.Phri Thawmuit 3 2 5 - 5 - Farmer √ - - - - - -
12 Shri. Prat Dkhar 2 1 3 1 2 1 Farmer √ - - - - - -
13 Shri. Shanbor Dkhar 3 4 7 3 4 3 Farmer √ - - 2 - - -
14 Shri. Kyrshan Kharkrang 4 2 6 - 6 - Farmer √ - - 2 - - -
15 Shri. Rul Thawmuit 3 5 8 5 3 5 Farmer √ - 3 2 - - -
16 Smti.Meltisha Kharkrang 1 1 2 1 1 1 Farmer √ - - - - - -
17 Smti.Ethwel Rapsang 3 2 5 1 4 1 Farmer √ - - - - - -
18 Smti.Anisha Rapsang 3 3 6 - - 6 Farmer √ - - - - - -
19 Smti.Seisoh Dkhar 1 2 3 - - - Farmer √ - - - - - -
20 Shri. Klip Dkhar 4 2 6 - - 6 Farmer √ - - 1 - - -
21 Shri. Seven Kharkrng 2 3 5 1 - 1 Farmer √ - - - - - -
22 Shri. Pres Thawmuit 4 3 7 2 5 2 Farmer √ - - 2 - - -
23 Smti.Rophina Thawmuit 1 2 3 1 2 1 Farmer √ - - 1 - - -
24 Smti.Mekis Thawmuit - 3 2 1 2 1 Farmer √ - - 2 - - -
25 Shri. Thrangsing Rapsang 1 4 5 2 3 2 Farmer √ - - - - - -
26 Shri. Phiras Warjri 10 4 14 5 9 5 Farmer √ - 4 2 - - -
27 Smti.Bunlang Thawmuit 4 1 5 2 3 2 Farmer √ - - - - - -
28 Smti.Nishel thawmuit 2 2 4 2 2 2 Farmer √ - - - - - -
29 Smti.Thewmon Murtrian 1 2 3 1 2 1 Farmer √ - - 2 - - -
30 Shri. Baiaishan Thawmuit 2 - 2 2 - 2 Farmer √ - 7 2 - - -
31 Shri. Rishan Murtrian 2 1 3 - - - Farmer √ - - - - - -
32 Shri. Eswelson Rapsang 1 - 1 - - 1 Farmer √ - 4 - - - -
33 Smti.Sislar Murtrian 4 3 7 - - 7 Farmer √ - - 2 - - -
34 Shri.Shonbor Murtrian 4 3 7 - 7 7 Farmer √ - - - - - -
35 Shri.Marehbor Lyngdoh 3 1 4 1 3 1 Farmer √ - 5 - - - -
36 Smti.Akwilin Kharlukhi 1 1 2 - - 2 Farmer √ - - 2 - - -
37 Shri.Pynshai Murtrian 3 2 5 - - 5 Farmer √ - - 2 - - -
38 Shri. En Mylliem Umlong 2 4 6 1 5 1 Farmer √ - - 2 - - -
39 Shri. String Nongkhlaw 3 4 7 1 6 1 Govt.Service - - - 2 - - -
40 Shri. Plas Marboh 4 2 6 4 2 4 Govt.Service - - - 2 - - -
41 Shri. Phedarlin Marwein 3 5 8 7 1 7 Govt.Service - - - - - - -
42 Smti.Mersy Dkhar 3 2 5 2 3 2 Govt.Service - - - 2 - - -
43 Shri. Phrang Kharkrang 2 1 3 - 3 3 - - - - - - - -
44 Shri. Aiban Nongkynrih 2 3 5 4 1 4 Govt.Service - - - - - -
45 Shri. Jeten Murtrian 5 2 7 - 7 - Farmer √ - - 2 - - -
46 Jiet Dkhar 1 1 2 - 3 - - - - - 2 - - -
47 Shri.Mu Mawlieh 3 3 6 3 3 3 Govt.Service - - - - - - -
Total 136 127
 SOCIO – ECONOMIC DATA OF MAWKLOT VILLAGE UNDER MIDDLE UMIAM WATERSHED – I

Sl Name of the Head of the Population Literacy Agriculture Area Livestock Annual
Occupation
No. Family Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Mariam Rapsang 4 2 6 4 2 6 Farmer - x x √ - - - 12600
2 Steam Kharbuki 2 2 4 2 2 4 -do- - √ x √ - - - 18200
3 Anisha Kharbudnah 2 2 4 4 - 4 -do- - x x √ - - - 14000
4 Brestar Rapsang 1 4 5 5 - 5 -do- - √ x √ - - - 16300
5 Khiahmon Lyngdoh 4 2 6 6 - 6 -do- - x x √ - - - 18200
6 Nioris Dkhar 4 1 5 5 - 5 -do- - √ x √ - - - 16800
7 Arbalin Kharbudnah 3 3 6 6 - 6 -do- - √ x √ - √ - 18600
8 Wanmilian Thawmuit 5 2 7 7 - 7 -do- - √ x √ - - - 16400
9 Bonita Kharbudnah 2 1 3 3 - 3 -do- - x x √ - - - 10900
10 Martin Shati 4 4 8 8 - 8 -do- - x x √ - √ - 18000
11 Pynshai Thawmuit 3 1 4 4 - 4 -do- - x √ x - - - 10000
12 Ribilian Tariang - 2 2 2 - 2 -do- - x x x - - - 14600
13 Rosemila Kharbudnah 1 2 3 3 - 3 -do- - x x x - - - 10800
14 Wanbok Pathaw 3 2 5 4 1 5 -do- - x x √ - - - 10600
15 Shailida Kharbudnah 1 2 3 3 - 3 -do- - x x x - - - 10800
16 Baiada Kharir 4 5 9 9 - 9 -do- - x x x - - - 16000
17 Tiewkordor Kurkalang 3 3 6 6 - 6 -do- - √ x x - - - 18100
18 Shidalin Kharbudnah 1 3 4 4 - 4 -do- - x x x - - - 18250
19 Mistrolian Rapsang 1 2 3 3 - 3 -do- - x x x - - - 18300
20 Kordor Kharbuli 2 2 4 - 4 4 -do- - √ x x - - - 14400
21 Driem Nongneng 2 3 5 5 - 5 -do- - √ x x - - - 16200
22 Istilian Dkhar - 4 4 4 - 4 -do- - √ x x - - 15000
23 Elibet Kharbunah 4 3 7 7 - 7 -do- - x x x - - 18150
24 Eshalay Kharbudnah - 2 2 2 - 2 -do- - √ x x - - 10600
25 Kioslibon Kurkalang 3 1 4 3 1 4 -do- - x x x - - 10500
26 Megrisha Kharbudnah 1 1 2 2 - 2 -do- - x x x - - 14100
27 Forning War 2 1 3 3 - 3 -do- - x x x - - 16200
28 Ibolin Lyngdoh 3 3 6 6 - 6 -do- - x x x - - 18350
29 M.N. Daloi 4 3 7 7 - 7 -do- - x x x - - 16100
30 Moriason Ryndem 3 1 4 4 - 4 -do- - x x x - - 14000
31 Leo Remen 3 4 7 7 - 7 -do- - x x x - - 14100
32 Yobarwel Kurkalang 1 2 3 3 - 3 -do- - x x x - - 18250
33 Paulous Phankon 1 2 3 3 - 3 -do- - x x x - - 15100
34 Etilian Kharpan - 4 4 2 2 4 -do- - √ x x - - 14100
35 Lamphrang Dkhar 1 2 3 - 3 3 -do- - √ x x - - 12100
36 Trotsila Thawmuit 2 1 3 1 2 3 -do- - x x x - - 14200
37 Resibon Kharpan 4 4 8 5 3 8 -do- - √ x x - - 14300
38 Riphanbha Kharir 1 4 5 4 1 5 -do- - √ x x - - 16100
39 Biris Kurkajuh 3 4 7 1 6 7 -do- - √ x x - - 16000
40 Hindari Kurkalang 2 6 8 7 1 8 -do- - x x x - - 16150
41 Elba Rapsang 2 4 6 2 4 6 -do- - x x x - - 14120
42 Ninetybon Kharkongor 1 2 3 2 1 3 -do- - √ √ √ - - 14140
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
43 Besweet Kharbudnah 1 4 5 5 - 5 Farmer - x x √ - - 14200
44 Rosbina Skhemlon 3 3 6 6 - 6 -do- - x x x - - 14100
45 Iohlang Kurkalang 1 1 2 2 - 2 -do- - √ x x - - 14320
46 Kercynora Tariang 3 3 6 6 - 6 -do- - x x x - - 14150
47 Mercynora Tariang 3 4 7 4 3 7 -do- - x x x - - 14000
48 Carolin Rymbai 1 3 4 4 - 4 -do- - x x x - √ - 14200
49 Kriephin Nongneng 4 3 7 7 - 7 -do- - √ √ √ - √ - 14250
50 Homin Kharbudnah 4 1 5 5 - 5 -do- - √ x √ - √ - 14100
51 Ester Nongneng - 2 2 2 - 2 -do- - x x √ - - 16000
52 Phoding Syiem 4 2 6 3 3 6 -do- - x x √ - - 14100
53 Donbok L.Nonglait 1 2 3 2 1 3 -do- - x x x - - 10250
54 Horbin Kurkalang 3 7 10 10 - 10 -do- - √ √ √ - √ - 10350
55 Banshan Nongkhlaw 3 3 6 6 - 6 -do- - x x √ - - 16200
56 Mor L.Nongrang 3 5 8 5 3 8 -do- - x x x - - 10450
57 Ogent Lyngdoh 1 4 5 5 - 5 -do- - x x x - - 10430
58 Klian Syiem - 2 2 2 - 2 -do- - x x √ - - 10250
59 Meterkos Lyngdoh 4 3 7 5 2 7 -do- - x x √ - - 16000
60 Stanly Synrem 2 2 4 4 - 4 -do- - x x x - - 14000
61 Bries Synrem 5 2 7 5 2 7 -do- - √ x √ - √ - 10350
62 Biwtimon Lyngdoh 3 5 8 5 3 8 -do- - √ x √ - - 14200
63 Thwier Kurkajuh 1 1 2 2 - 2 -do- - x x x - - 10400
64 Bashisha Kurkajuh 1 3 4 4 - 4 -do- - √ x √ - - 12350
65 Khot Kurkalang 3 1 4 2 2 4 -do- - √ x √ - - 15000
66 Treibor Lyngdoh 2 2 4 2 2 4 -do- - x x √ - - 14000
67 Erin Lyngdoh 2 1 3 2 1 3 -do- - x x √ - √ - 15000
68 Phlorian Kharpan 1 2 3 3 - 3 -do- - x x √ - - 14000
69 Donkupar Tariang 5 2 7 7 - 7 -do- - √ x √ - - 16000
70 Phoni 3 1 4 1 3 4 -do- - √ x x - - 14000
71 Colling Nongkhlaw 3 2 5 5 - 5 -do- - x x x - - 16000
72 Rosana Kurkalang 2 2 4 2 2 4 -do- - √ x x - - 14000
73 Indris Nongphlang - 3 3 3 - 3 -do- - x x x - - 16000
74 Philis Kharir 3 2 5 5 - 5 -do- - √ x x - - 10200
75 Dwit Kharir 1 6 7 7 - 7 -do- - √ x x - - 18000
76 Banshem Tariang 1 1 2 2 - 2 -do- - x x x - - 15000
77 Lin Syiem 4 2 6 6 - 6 -do- - √ x √ - - 14200
78 Kyrshan Kharir 3 2 5 5 - 5 -do- - √ x √ - - 14100
79 Buri Synrrem 3 3 6 5 1 6 -do- - √ x √ - - 16000
80 Boren Nongneng 3 1 4 4 - 4 -do- - √ x √ - - 19000
81 Hostin Sohtun 3 3 6 6 - 6 -do- - √ x √ - - 10400
82 Soren Kurkalang 6 5 11 11 - 11 -do- - √ √ √ - √ - 18000
83 Emos Tariang 1 4 5 5 - 5 -do- - x x √ - - 10300
84 Mulmariya Kharbudnah 2 2 4 4 - 4 -do- - √ x √ - - 16000
85 Oldingland Syiem 1 1 2 2 - 2 -do- - x x x - - 14000
86 Debora Lyngdoh 4 4 8 8 - 8 -do- - √ x √ - - 14100
87 Mera Lyngdoh 3 3 6 6 - 6 -do- - x x √ - - 10350
88 Stevenson Kharbudnah 2 1 3 3 - 3 -do- - x x √ - - 14000
89 Istandar Marbaniang 4 3 7 7 - 7 -do- - √ x √ - - 10000
90 Jeston Kharbudnah 2 3 5 5 - 5 -do- - √ x √ - - 14250
91 Albelson Rynjah 3 3 6 5 1 6 -do- - x x √ - - 10450
92 H. Gympad 3 3 6 6 - 6 -do- - √ x √ - - 16000
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
93 Arnold Tariang 1 3 4 4 - 4 Farmer - x x x - - 14000
94 Kordor Syiem 3 3 6 6 - 6 -do- - √ x √ - - 10250
95 Siwel Kurkajuh 6 3 9 9 - 9 -do- - x x √ - - 14000
96 Mallin Synrem 5 2 7 7 - 7 -do- - x x √ - - 10420
97 Harsing Kharumni 4 5 9 9 - 9 -do- - √ x √ - - 16000
98 Nina Nongrum - 1 1 1 - 1 -do- - √ x √ - - 10510
99 Ming Nongdhar 1 2 3 2 1 3 -do- - x x √ - - 15000
100 Wording Kurkalang 3 4 7 5 2 7 -do- - √ x √ - - 16000
101 Dibious Kurkajuh 1 - 1 - 1 1 -do- - x x x - - 15100
102 Pran Nongneng 2 8 10 8 2 10 -do- - x x √ - - 18000
103 Hanson Kharkrang 3 4 7 7 - 7 -do- - x x x - - 16000
104 Elves Nongneng 6 5 11 11 - 11 -do- - x x √ - - 18000
105 Iris Kharkongor 4 2 6 5 1 6 -do- - x x x - - 14000
106 Arbor Kurkalang 5 1 6 2 4 6 -do- - x x x - - 10200
107 Wiensibon Kharir 6 2 8 8 - 8 -do- - x x √ - - 16100
108 Ebilet Kharbudnah 1 5 6 6 - 6 -do- - √ x x - - 14000
109 Dric Rapsang - 1 1 1 - 1 -do- - x x √ - - 10300
110 Werbis Kharbudnah 1 1 2 2 - 2 -do- - √ x √ - - 18000
111 Almeda Kharbudnah 3 6 9 9 - 9 -do- - x x x - - 18000
112 Alpha Kharbudnah 3 2 5 5 - 5 -do- - √ x x - - 14200
113 R.H. Kharmalki 2 7 9 9 - 9 -do- - √ x √ - - 18100
114 Besilda Lyngdoh - 2 2 2 - 2 -do- - x x x - - 14000
115 Happy Lyngdoh 1 2 3 3 - 3 -do- - x x √ - - 14000
116 Agricia Thawmuit 2 4 6 6 - 6 -do- - x x x - - 10250
117 Elin Dkhar - 3 3 3 - 3 -do- - √ x √ - - 14000
118 Kiewdorlin Kharir 3 3 6 6 - 6 -do- - √ x √ - - 15000
119 Jried Thawmuit 2 5 7 7 - 7 -do- - √ x √ - - 15100
120 Bloris N. Dkhar 6 3 9 9 - 9 -do- - √ x √ - - 17000
121 B. Kharchandi 2 3 5 5 - 5 -do- - x x x - - 18000
122 Rester Marbaniang 1 1 2 2 - 2 -do- - x x x - - 15000
123 Bibi Kharkongor 4 5 9 9 - 9 -do- - x x x - - 18000
124 Saviolin Nongneng 2 2 4 4 - 4 -do- - √ x √ - - 10250
125 M. Nongneng 3 4 7 7 - 7 -do- - √ x x - - 11100
126 Koston Rymmai 4 5 9 9 - 9 -do- - √ x √ - - 18000
127 Shometimai Kharkongor 3 2 5 5 - 5 -do- - x x √ - - 18000
128 D.N. Daloi 3 3 6 6 - 6 -do- - √ x √ - - 10200
129 Lastingjune Dkhar 2 2 4 4 - 4 -do- - x x √ - - 10350
130 Phelik Mawlong 3 1 4 2 2 4 -do- - x x x - - 16000
131 Alnona Kharbudnah 1 1 2 2 - 2 -do- - x x x - - 14300
132 Biris Kharbudnah 4 2 6 6 - 6 -do- - √ x x - - 16100
133 Shalistina Kurkalang 4 5 9 5 4 9 -do- - √ x x - - 18000
134 Embhah Kharkongor 1 1 2 2 - 2 -do- - x x x - - 10250
135 Stonding Thawmuit 2 2 4 4 - 4 -do- - x x x - - 15300
136 Jonita Thawmuit 1 2 3 3 - 3 -do- - x x x - - 15200
137 Holinroy Kharbudnah 2 1 3 3 - 3 -do- - x x x - - 14000
138 Batkynti Thawmuit 1 1 2 2 - 2 -do- - x x x - - 10150
139 Thom Kurkalang 1 5 6 6 - 6 -do- - x x x - - 14000
140 Tarang Kurkajuh 2 4 6 6 - 6 -do- - x x x - - 16000
141 Thun Dkhar 1 2 3 3 - 3 -do- - √ x x - - 14800
142 Donaban Rapsang 4 4 8 8 - 8 -do- - √ x x - - 10600
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
143 Phidalin Thawmuit 1 3 4 4 - 4 Farmer - √ x x - - 10420
144 Romesh Marwein 2 2 4 4 - 4 -do- - x x x - - 14000
145 Laucastar Kharpan 2 3 5 5 - 5 -do- - √ x x - - 14000
146 Judilka Rapsang - 2 2 2 - 2 -do- - √ x x - - 14000
147 Laibor Rapsang 1 - 1 1 - 1 -do- - x x x - - 15100
148 Shonding Thawmuit 3 4 7 7 - 7 -do- - √ x x - - 16000
149 Melobet Thawmuit 2 4 6 6 - 6 -do- - x x x - - 14000
150 Khornis - 2 2 2 - 2 -do- - √ x x - - 15000
151 Rihun Thawmuit 2 3 5 5 - 5 -do- - √ x x - - 14000
152 Dret Kharwnlang 1 1 2 2 - 2 -do- - √ x x - - 10250
153 Sivestar Kharbudnah 2 1 3 3 - 3 -do- - x x x - - 18800
154 Romiwel Dkhar 5 2 7 7 - 7 -do- - √ x x - - 16150
155 Bilin dkhar 3 4 7 7 - 7 -do- - x x x - - 10360
156 Krowel Kharpan 2 1 3 - 3 3 -do- - √ x x - - 14000
157 Jrin Thawmuit 3 4 7 4 3 7 -do- - x x x - - 15180
158 Phrabon Kharpan 3 4 7 7 - 7 -do- - √ x x - - 10000
159 Phriem Rapsang 4 5 9 9 - 9 -do- - √ x x - - 16150
160 Fivestar Kharpan 4 4 8 8 - 8 -do- - √ x x - - 16200
161 Rini Thawmuuit 4 4 8 1 7 8 -do- - x x x - - 14400
162 Shiej War 1 3 4 3 1 4 -do- - √ x x - - 10000
163 Biar Dkhar - 2 2 2 - 2 -do- - √ x x - - 14000
164 Menita Dkhar - 1 1 1 - 1 -do- - x x x - - 18300
165 Bita Dkhar - 1 1 1 - 1 -do- - x x x - - 18200
166 Sendra Kurkalang 3 4 7 7 - 7 -do- - √ x x - - 16400
167 Tabit Dkhar - 1 1 1 - 1 -do- - √ x x - - 16500
168 Rio Kurkalang 4 2 6 6 - 6 -do- - x x x - - 10000
169 Doris Kharir 2 2 4 3 1 4 -do- - x x x - - 10300
170 Riborlang Kurkalang 2 2 4 4 - 4 -do- - x x x - - 14600
171 John Dkhar 1 3 4 4 - 4 -do- - x x x - - 16360
172 Irbon Kharkongor 1 5 6 6 - 6 -do- - √ x x - - 10800
173 Wiesimai Kharir 3 3 6 6 - 6 -do- - √ x x - - 16900
174 Civilian Kharir 7 2 9 9 - 9 -do- - √ x x - - 16400
175 Dhai Sohkhlet 4 2 6 6 - 6 -do- - x x x - - 16810
176 Andrew Nongneng 3 3 6 5 1 6 -do- - x x x - - 15000
177 Pren Kurkalang 1 4 5 5 - 5 -do- - √ x x - - 15700
178 Sohkordor Kurkalang 3 4 7 7 - 7 -do- - x x x - - 18300
179 John Thangkhiew 3 2 5 5 - 5 -do- - √ x x - - 15000
180 Badaphun Kurkalang 3 3 6 6 - 6 -do- - x x x - - 14600
181 Shaieit Kurkalang 1 3 4 4 - 4 -do- - √ x x - - 16600
182 Eri Kurkalang - 1 1 1 - 1 -do- - √ x x - - 14000
183 Krolin Kharbuki 3 2 5 5 - 5 -do- - √ x x - - 10000
184 Dansi Kurkalang 3 5 8 8 - 8 -do- - x x x - - 16800
185 Waibon Nongneng 2 2 4 4 - 4 -do- - x x √ - √ - 14000
186 Patric Lyngdoh 2 1 3 2 1 3 -do- - x x x - - - 15600
187 Rymphang Marwein 2 1 3 2 1 3 -do- - x x x - - - 19000
188 Seison Marbaniang 3 1 4 4 - 4 -do- - x x x - - - 15000
189 Teibor Nongneng 7 3 10 7 3 10 -do- - √ √ √ - - - 15500
190 Crosly Marboh 4 4 8 8 - 8 -do- - √ x √ - - - 16200
191 Hanlio Rapsang 1 4 5 3 2 5 -do- - √ x √ - - 14400

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
192 Jenita Nongneng 1 2 3 3 - 3 Farmer - √ x x - - 15800
193 Stowel Nongkhlaw 3 3 6 5 1 6 -do- - √ x x - - 15000
194 Iobida Kurkajuh 4 3 7 5 2 7 -do- - √ x x - - 10000
195 Swarensing Nongbri 6 6 12 12 - 12 -do- - √ x x - - 16000
196 Arton Kharkongor 5 3 8 6 2 8 -do- - √ x x - - 17350
197 Noren Nongneng 7 3 10 8 2 10 -do- - x x x - - 14560
198 Iohbon Nongneng 3 4 7 7 - 7 -do- - √ x x - - 14000
199 Brim Thawmuit 5 5 10 10 - 10 -do- - √ x x - - 18600
200 David Tariang 1 2 3 3 - 3 -do- - x x x - - 10800
201 Cliff Tynsong 1 2 3 3 - 3 -do- - x x x - - 16700
202 Badlinda Kharbudnah 5 2 7 7 - 7 -do- - √ x x - - 14000
203 Anisha Lyngdoh 2 2 4 2 2 4 -do- - √ x x - - 14160
204 Phinoris Kharmawphlang 3 3 6 2 4 6 -do- - √ x x - - 14500
205 Solibon Kurkajuh 2 5 7 7 - 7 -do- - √ x x - - 14300
206 Ladonbok Kharbudnah 5 2 7 1 6 7 -do- - √ x x - - 14280
207 Meshorlin dkhar 1 6 7 6 1 7 -do- - √ x x - - 14600
208 Rosilin Kharbudnah 1 5 6 6 - 6 -do- - x x x - - 14300
209 Khianmon Nongkhlaw - 1 1 1 - 1 -do- - √ x x - - 15300
210 Buntimai Nongkhlaw 1 6 7 5 2 7 -do- - x x x - - 13200
211 Lumlang Nongkhlaw 4 4 8 5 3 8 -do- - √ x x - - 18000
212 Ribamon Nongkhlaw - 3 3 3 - 3 -do- - √ x x - - 18000
213 Niba Kharbuli 3 3 6 5 1 6 -do- - √ x x - - 15000
214 Rilin Kharpan 4 5 9 7 2 9 -do- - √ x x - - 16000
215 Liris Marbaniang 2 1 3 3 - 3 -do- - √ x x - - 11840
216 Berilda Thawmuit 3 8 11 8 3 11 -do- - √ x x - - 12400
217 Klum Kharkongor 5 2 7 6 1 7 -do- - √ x x - - 11840
218 Darilin Kurkalang - 2 2 1 1 2 -do- - √ x x - - 14000
219 Pyllon Kharbudnah 3 3 6 4 2 6 -do- - x x x - - 10800
220 Das Thawmuit 2 3 5 4 1 5 -do- - √ x x - - 12100
221 Stian Rapsang 3 2 5 5 - 5 -do- - √ x x - - 10500
223 Phyrnai Kharpan 2 1 3 3 - 3 -do- - x x x - - 15000
224 Hobar Thawmuit 3 3 6 6 - 6 -do- - x x x - - 10600
225 Kitbor Nongneng 1 - 1 1 - 1 -do- - x x x - - 10800
226 Baristar Kharpan 2 2 4 2 2 4 -do- - x x x - - 14100
227 Buhmon Kharpan 2 2 4 4 - 4 -do- - x x x - - 15000
228 Heron Thawmuit 2 2 4 4 - 4 -do- - √ x x - - 14100
229 Phislida Kharpan 2 3 5 4 1 5 -do- - √ x x - - 14000
230 New Rapsang 1 3 4 4 - 4 -do- - √ x x - - 16300
231 Arban Kharpan 1 4 5 3 2 5 -do- - x x x - - 10000
232 Lidiayona Kurkalang 2 2 4 4 - 4 -do- - x x x - - 14000
233 Lari Kurkalang 1 2 3 2 1 3 -do- - x x x - - 10600
234 Khraw Nongneng 2 4 6 6 - 6 -do- - x x x - - 14500
235 Shimtimai Kharkongor 1 6 7 7 - 7 -do- - √ x x - - 18100
236 Silbokstar Amora 1 2 3 3 - 3 -do- - x x x - - 14200
237 Elton Kharbudnah 1 2 3 3 - 3 -do- - x x x - - 16800
238 Donal Warjri 1 1 2 2 - 2 -do- - √ x x - - 14000
239 Renjoy 1 2 3 3 - 3 -do- - x x x - - 14900
240 Sitilda Thawmuit 2 3 5 5 - 5 -do- - x x x - - 10000

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
241 Ephenroy Kurkalang 1 2 3 3 - 3 Farmer - √ x x - - 14600
242 Iotibon Dkhar 2 3 5 1 4 5 -do- - x x x - - 16350
243 Kick Kharmih 2 1 3 3 - 3 -do- - √ x x - - 14700
244 Moris Kharbudnah - 1 1 1 - 1 -do- - x x x - - 15800
245 Philin Dkhar 3 1 4 4 - 4 -do- - √ x x - - 10000
246 Pile Kharbudnah 2 3 5 5 - 5 -do- - x x x - - 14900
247 Phinalin Dkhar 2 4 6 5 1 6 -do- - x x x - - 14000
248 Drentina Dkhar 1 2 3 3 - 3 -do- - x x x - - 10000
249 Hober Dkhar 2 - 2 2 - 2 -do- - x x x - - 18000
250 Pyniar Lyngdoh 2 3 5 5 - 5 -do- - x x x - - 10000
251 Sinora Dkhar 1 3 4 4 - 4 -do- - x x x - - 16400
252 Bruce Dkhar 1 2 3 1 2 3 -do- - √ x x - - 15900
253 Doren Dkhar 5 4 9 9 - 9 -do- - √ x x - - 10000
254 Melisha Tariang 2 3 5 5 - 5 -do- - x x x - - 14000
255 Thrier Thawmuit - 3 3 2 1 3 -do- - x x x - - 12000
256 Rita Nongkhlaw 5 3 8 3 5 8 -do- - x x x - - 14600
257 Rupa Rapsang 5 3 8 3 5 8 -do- - x x x - - 12000
258 Iasbun Dkhar 1 2 3 2 1 3 -do- - x x x - - 12000
259 Rapborlang Dkhar 4 2 6 5 1 6 -do- - x x x - - 14100
260 Monlang Kurkalang 5 3 8 7 1 8 -do- √ √ x x - - 16750
261 Hanboy Rapsang 4 2 6 6 - 6 -do- - √ x x - - 18850
262 Shaky B. Jeengap 2 2 4 4 - 4 -do- - x x x - - 10600
263 Rot Nongkhlaw 2 7 9 5 4 9 -do- - √ x x - - 10800
264 Kinolian Rapsang 3 2 5 3 2 5 -do- - √ x x - - 10900
265 Wiep Kharir 1 1 2 1 1 2 -do- - √ x x - - 12000
266 Unian Nongneng 1 6 7 7 - 7 -do- - √ x x - - 14000
267 Sliancy Nongneng 1 1 2 2 - 2 -do- - √ x x - - 18480
268 Printis Nongphlang 2 2 4 4 - 4 -do- - x x x - - 16500
269 Starisborn N.Dkhar 2 1 3 2 1 3 Labour - x x x - - 14000
270 S.M. Swer 3 4 7 6 1 7 Retired - x x x - - 70000
271 Ritalian Thawmuit 5 3 8 8 - 8 -do- - √ x x - - 16850
272 Dalin Thawmuit 3 3 6 4 2 6 -do- - √ x x - - 14910
273 Victoria Pathaw 4 1 5 4 1 5 -do- - √ x x - - 16000
274 Pherdalin Tariang 3 5 8 4 4 8 -do- - x x x - - 14000
275 Bibiancy Pathaw 2 3 5 1 4 5 -do- - x x x - - 14260
276 Wanda Nongkhlaw 2 5 7 7 - 7 -do- - √ x x - - 16250
277 Reaven Pathaw 1 2 3 3 - 3 -do- - √ x x - - 14800
278 BirsilinKharbuki 4 6 10 10 - 10 -do- - x x x - - 16600
279 Hanabellin Lyngdoh 4 2 6 6 - 6 -do- - x x x - - 14000
280 Rilang Kurkalang 1 7 8 6 2 8 -do- - √ x x - - 16500
281 Meltisha Lyngdoh 3 2 5 2 3 5 -do- - √ x x - - 18300
282 Lioris Kharir 3 2 5 5 - 5 -do- - √ x x - - 14600
283 Iainehlang Kurkalang 4 3 7 3 4 7 -do- - √ x x - - 16500
284 Gracybell Lyngdoh 3 3 6 4 2 6 -do- - √ x x - - 16200
285 Meshailin Kharpan 3 2 5 4 1 5 -do- - √ x x - - 14800
286 Marybel Dkhar 2 2 4 3 1 4 -do- - √ x x - - 16410
287 Batlang Dkhar 2 1 3 2 1 3 -do- - x x x - - 14500
288 Phailang Dkhar 4 2 6 6 - 6 -do- - x x x - - 14600

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
289 Risabet Kharir 6 1 7 4 3 7 Farmer - x x x - - 18410
290 Balen Nongneng 3 3 6 6 - 6 -do- - √ x x - - 18100
291 Driensibon Rapsang 2 2 4 4 - 4 -do- - x x x - - 14200
292 Jop Nongkhlaw 2 2 4 2 2 4 -do- - x x x - - 14600
293 Sharailin Tariang 2 2 4 3 1 4 -do- - x x x - - 16200
294 Peter Kharir 3 7 10 6 4 10 -do- - √ x x - - 18250
295 Bahunlang Nongrang 4 2 6 - - 6 -do- - x x x - - 16200
296 Rijudia Nongneng 1 3 4 3 - 4 -do- - x x x - - 16400
297 Marshall Nongneng 3 2 5 5 - 5 -do- - x x x - - 16000
298 Liris Kurkalang 2 5 7 5 2 7 -do- - √ x x - - 16500
299 Phioris Marbaniang 3 3 6 6 - 6 -do- - √ x x - - 14800
300 Arjulia Kharir 2 2 4 4 - 4 -do- - x x x - - 14900
301 Shesdalin Rapsang - 2 2 2 - 2 -do- - √ x x - - 14500
302 Rophina Dkhar 3 4 7 7 - 7 -do- - √ x x - - 18350
303 Phles War 3 3 6 6 - 6 -do- - √ x x - - 14200
304 Bakordor Dkhar 2 2 4 4 - 4 -do- - x x x - - 16300
305 Melvarialcy Thawmuit 1 2 3 3 - 3 -do- - x x x - - 16000
306 Emilda Dkhar 7 4 11 10 1 11 -do- - x x x - - 10800
307 Barisha Kharbudnah 3 1 4 4 - 4 -do- - x x x - - 16800
308 W. Lyngdoh 3 4 7 7 - 7 -do- - x x x - - 12800
309 Jena Dkhar 1 1 2 1 1 2 -do- - x x x - - 15000
310 Hamsing Nikhla 3 4 7 7 - 7 -do- - x x x - - 14900
311 Shamstar Kurkalang 2 3 5 5 - 5 -do- - x x x - - 18380
312 Hantis Nongneng 1 1 2 1 1 2 -do- - x x x - - 14000
313 Aiborlang Nongneng 2 3 5 5 - 5 -do- - x x x - - 14000
314 Jingaieibahun Kharir 3 1 4 4 - 4 -do- - x x x - - 14000
315 Banisha Kharir 4 3 7 7 - 7 -do- - x x x - - 18350
316 Blalin Marbaniang 2 3 5 4 1 5 -do- - √ x x - - 14800
317 Kondri Nongkhlaw 2 3 5 5 - 5 -do- - √ x x - - 16600
318 Saralin Kharir 2 3 5 5 - 5 -do- - x x x - - 18150
319 Meris Rynjah 2 4 6 6 - 6 -do- - √ x x - - 15000
320 Jesi Rynjah - 2 2 2 - 2 -do- - x x x - - 15500
321 Obanroy Kharbudnah 3 2 5 5 - 5 -do- - x x x - - 15600
322 Edelbert Kharir 2 1 3 3 - 3 -do- - x x x - - 14000
323 Nodrian Kharbudnah 1 3 4 4 - 4 -do- - x x x - - 14000
324 Treasurelin Thawmuit 1 3 4 4 - 4 -do- - x x x - - 18900
325 Ribamon Kharbudnah 5 3 8 8 - 8 -do- - √ x x - - 10800
326 Master Thawmuit 1 2 3 3 - 3 -do- - √ x x - - 16000
327 Bier Lyngdoh 2 6 8 8 - 8 -do- - √ x x - - 14000
328 Dearbornstar Rapsang 4 3 7 7 - 7 -do- - x x x - - 16400
329 Krebellin Dkhar 4 3 7 7 - 7 -do- - x x x - - 16600
330 Ionsimai Kharbudnah 1 1 2 2 - 2 -do- - x x x - - 10800
331 Sidian Dkhar 2 3 5 3 2 5 -do- - x x x - - 14000
332 Kwor Dkhar 4 3 7 7 - 7 -do- - √ x x - - 14000
333 Shining 2 2 4 4 - 4 -do- - x x x - - 14000
334 Pilar Khyriem 2 1 3 2 1 3 -do- - x x x - - 16000
335 Arlan Dkhar 1 1 2 2 - 2 -do- - x x x - - 15000
336 Krismen Thawmuit 3 3 6 6 - 6 -do- - √ x x - - 16000
Total 810 884 - x x x -
 SOCIO – ECONOMIC DATA OF NONGUMLONG VILLAGE UNDER MIDDLE UMIAM WATERSHED – I

Sl Name of the Head of the Population Literacy Agriculture Area Livestock Annual
Occupation
No. Family Male Female Total Literate Illiterate Total Settled Jhum Cow Pig Goat Poultry Horse Income
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Bakorlin Nongneng 4 3 7 - 7 Farmer x 4 x x x
2 Phrein Nongneng 1 3 4 2 2 4 -do- x 2 x x x
3 Midora Kharbuki 3 5 8 5 3 8 -do- x 4 x x x
4 Belinda Nongneng 3 5 8 7 1 8 -do- x 2 x x x
5 Tildamon Kharlor 7 3 10 5 5 10 -do- x 2 x x x
6 Rinsibon Nongneng 5 2 7 5 2 7 -do- x 2 x 100 x
7 Badari Nongneng 5 2 7 4 3 7 -do- x 1 x x x
8 Jyrngum Dkhar 2 2 4 2 2 4 -do- x 2 x x x
9 Julist Kharlor 3 1 4 3 1 4 -do- x 2 x x x
10 Esilian Nongneng 4 2 6 3 3 6 -do- x 2 x x x
11 Hinmon Nongneng x 2 2 2 x 2 -do- x 2 x x x
12 Kwien Kharmuti 2 5 7 6 1 7 -do- x 2 x x x
13 Princy Khyriem 3 3 6 5 1 6 -do- x 2 x x x
14 Wonmen Kharsohnoh 5 4 9 4 5 9 -do- x 2 x x x
15 Soh Nongneng 2 6 8 8 x 8 -do- x 3 x 150 x
16 Syrpai Nongneng 3 2 5 5 x 5 -do- x 2 x x x
17 Seimon Kharlor 3 6 9 9 x 9 -do- 6 6 x 100 x
18 Lintimon Nongneng x 2 2 1 1 2 -do- x x x x
19 Arbilin Nongneng 1 3 4 3 1 4 -do- x x x x x
20 Metilda Kurbah 2 2 4 2 2 4 -do- x x x x x
21 Bahun Nongneng 4 3 7 1 6 7 -do- x x x x x
22 Desterfield Kharlor 3 2 5 2 3 5 -do- x x x x x
23 Eloris Uriah 3 3 6 5 1 6 -do- x 2 x x x
24 Phliew Kharlor 2 3 5 1 4 5 -do- x 2 x x x
25 Bethel Nongrud 2 4 6 6 x 6 -do- x 2 x x x
26 Rishailin Kharsohnoh 1 2 3 x 3 3 -do- x x x x x
27 Pynshongdor Kharsohnoh 1 2 3 x 3 3 -do- x x x x x
28 Medorida Kharsohnoh 2 3 5 5 x 5 -do- x 2 x x x
29 Pril Kharbudnah 2 2 4 x 4 4 -do- x 2 x x x
30 Bralinda Dkhar 3 3 6 3 3 6 -do- x 2 x x x
31 Elbon Dkhar 2 2 4 2 2 4 -do- x 2 x x x
32 Bina Nongkhlaw 1 2 3 x 4 4 -do- x x x x x
33 Melis Kharsohnoh 1 3 4 x 4 4 -do- x x x x x
34 Ongdor Kharlor 2 3 5 2 3 5 Farmer x 2 x x x
35 Thribon Khyriem 1 2 3 2 1 3 -do- x 2 x x x
36 Baiona Nongneng 2 2 4 x 4 4 -do- x 2 x x x
37 Duetinomai Kharlor 1 2 3 x 3 3 -do- x 2 x x x
38 Romiwel Kharlor 1 1 2 1 1 2 -do- x x x x x
39 Shopsing Kharlor 1 4 5 4 1 5 -do- x 2 x x x
40 Wahjordan Khyriem 2 3 5 4 1 5 -do- x 2 x x x
41 Klian Nongneng 4 3 7 4 3 7 -do- x 3 x x x
42 Wallom Nongneng 2 3 5 3 2 5 -do- x 2 x x x
43 Persara Nongneng x 1 1 1 x 1 -do- x x x x x
44 Beltina Kharsohnoh 2 3 5 3 2 5 -do- x 2 x x x
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
45 July Nongneng 1 2 3 x 3 3 -do- x 2 x x x
46 Mordren Kharlor 2 3 5 x 5 5 Farmer x x x x x
47 Medral Marbaniang 3 2 5 3 2 5 -do- x 2 x x x
48 Spiewdalin Nongbsap 2 3 5 5 x 5 -do- x 2 x x x
49 Tidalis Malngiang 3 3 6 2 4 6 -do- x x x x x
50 Fullida Kharsohnoh x 2 2 1 1 2 -do- x x x x x
51 Kwip Malngiang 1 2 3 1 2 3 -do- x 2 x x x
52 Dashisha Swer 3 3 6 3 3 6 Farmer x x x x x
53 Silmila Lyngdoh 1 1 2 x 2 2 -do- x x x x x
54 Daplin Kharsohnoh 1 3 4 3 1 4 -do- x 2 x x x
55 Krimolin Kharsohnoh 3 1 4 1 3 4 -do- x 2 x x x
56 Plentis Dkhar 1 2 3 2 1 3 -do- x x x x x
57 Emboklang Dkhar 2 2 4 4 x 4 -do- x 2 x x x
58 Margrita Kharbudnah 2 2 4 2 2 4 -do- x 2 x x x
59 Sharaimon Nongneng 2 3 5 3 2 5 -do- x 2 x x x
60 Darihun Mylliem 3 2 5 2 3 5 -do- x x x x x
61 Skin Sohun 3 3 6 4 2 6 -do- x 3 x x x
62 Kwiap Nongneng 2 5 7 5 2 7 -do- x 2 x x x
63 Hister Nongneng 1 2 3 x 3 3 -do- x 2 x x x
64 Elvis Kurbah 1 1 2 1 1 2 -do- x x x x x
65 Dribon Khyriem 3 3 6 2 4 6 -do- x 2 x x x
66 Roni Khyriem 1 2 3 2 1 3 -do- x 2 x x x
67 Christina Khyriem 1 2 3 2 1 3 -do- x x x x x
68 Srik Nongneng 3 6 9 5 4 9 -do- x 2 x x x
69 Theibon Kharsohnoh 3 2 5 4 1 5 -do- x 2 x x x
70 Photila Kharmuti 4 3 7 2 5 7 -do- 8 2 x x x
71 Glory Kharmuti 2 4 6 4 2 6 -do- x 2 x x x
72 Christina Kharmuti 4 3 7 5 2 7 -do- x 6 x 50 x
73 Arnum Kharlor 2 3 5 3 2 5 -do- x 2 x x x
74 Nituia Kharlor 3 2 5 1 4 5 -do- x x x x x
75 Dinora Kharsohnoh 4 5 9 3 6 9 -do- 5 2 x x x
76 Phosting Diengdoh 2 1 3 3 x 3 -do- x 2 x x x
77 Kwency Kharlor 3 3 6 4 2 6 -do- x 2 x x x
78 Biolin Lyngdoh 4 5 9 9 x 9 -do- x 2 x x x
79 Iohun Swer 2 3 5 5 x 5 -do- x 2 x x x
80 Kyntiew Nongneng 2 1 3 2 1 3 -do- x x x x x
81 Nester Kharlor 1 2 3 2 1 3 -do- x x x x x
82 Evergreen Kharsohnoh 1 1 2 1 1 2 -do- x 2 x x x
83 Willphang Nongneng 1 3 x 4 4 4 -do- x x x x x
84 Sitalin Kharbudnah 3 1 4 3 1 4 -do- x x x x x
85 Measure Kharlor 2 2 4 1 3 4 Farmer x 2 x x x
86 Dliew Kharlor 2 4 6 2 4 6 -do- x 2 x x x
87 Ioanis Kurbah 2 2 4 3 1 4 -do- x 2 x x x
88 Iaiphyrnai Nongneng 2 3 5 3 2 5 -do- x 2 x x x
89 Sunita Kharsohnoh 1 3 4 4 x 4 -do- x x x x x
90 Rimilin Kharsohnoh 1 1 2 x 2 2 -do- x x x x x
91 Endro Kharsohnoh 3 3 6 3 3 6 -do- x 2 x x x
92 Kerilda Kharsohnoh 2 3 5 2 3 5 -do- 5 2 x x x
93 Swerda Nongbsap 3 3 6 4 2 6 -do- x 2 x x x

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
94 Precious Nongneng 2 2 4 2 2 4 Farmer x 2 x x x
95 Sylbina Lyngdoh 1 1 2 x 2 2 -do- x x x x x
96 Bishaldrin Nongneng 2 4 6 4 2 6 -do- x 2 x x x
97 Bitalian Nongneng 1 3 4 2 2 4 -do- x 2 x x x
98 Biat Nongneng 4 2 6 2 4 6 -do- 10 2 x x x
99 Gilbert Nongneng 2 1 3 1 2 3 -do- x x x x x
100 Silbina Marbaniang 1 1 2 x 2 2 -do- x x x x x
101 Biolin Nongneng 3 4 7 4 3 7 -do- x 2 x x x
102 Meris Nongneng 1 2 3 1 2 3 Farmer x x x x x
103 Rubina nongneng 1 3 4 2 2 4 -do- x 2 x x x
104 Skin Kharsohnoh 3 4 7 2 5 7 -do- x 2 x x x
105 Treasure Kharlor 2 2 4 2 2 4 -do- x 2 x x x
106 Pershailin Nongneng 2 3 5 2 3 5 -do- x 2 x x x
107 Sidalin Nongneng 3 4 7 3 4 7 -do- 6 2 x x x
108 Khihmon Nongneng 1 1 2 1 1 2 -do- x 2 x x x
109 Monita Nongneng 2 3 5 2 3 5 -do- x 2 x x x
110 Midalin Nongneng 3 5 8 4 4 8 -do- 10 2 x x x
111 Pomora Kharlor 3 3 6 3 3 6 -do- x 2 x x x
112 Noralin Nongneng 3 3 6 3 3 6 -do- 10 2 x x x
113 Matrisha Nongneng 2 4 6 2 4 6 -do- x 2 x x x
114 Twistinora Nongneng 1 3 4 4 x 4 -do- x 2 x x x
115 Mardalinsha Khongsit 2 3 5 4 1 5 -do- x 2 x x x
116 Joybell Nongneng 2 4 6 5 1 6 -do- x 2 x x x
117 Belsimai Nongneng 1 3 4 3 1 4 -do- x x x x x
118 Risalang Dkhar 2 1 3 1 2 3 -do- x x x x x
119 Lucy Nongneng 2 3 5 4 1 5 -do- x 2 x x x
120 Rupaly Phanrang 2 3 5 3 2 5 -do- x 2 x x x
121 Niboris Nongsiej 2 2 4 1 3 4 -do- x x x x x
122 Philin Kharsohnoh 1 3 4 2 2 4 -do- 12 2 x x x
123 Riat Nongneng 1 1 2 x 2 2 -do- x 2 x x x
124 Pynshisha Swer 3 4 7 4 3 7 -do- x 2 x x x
125 Tngenmon Nongneng 3 5 8 5 3 8 -do- x x x x x
126 Thwiar Nongkhlaw 2 3 5 3 2 5 -do- x 2 x x x
127 Bitamary Jana 2 2 4 2 2 4 -do- x 2 x x x
128 Wadbun Kharlor 2 3 5 3 2 5 -do- x x x x x
129 Tusilda Kharlor 2 3 5 5 x 5 -do- x x x x x
130 Dalinsha Nongneng 1 3 4 4 x 4 -do- x x x x x
131 Hanabell Nongneng 2 2 4 x x 4 -do- x x x x x
132 Briwell Kharmuti 2 2 4 1 3 4 -do- 6 2 x x x
133 Martlinda Nongneng 2 1 3 1 2 3 -do- x x x x x
134 Liantimon Nongneng x 2 2 1 1 2 -do- x x x x x
135 Printis Nongneng 3 2 5 1 4 5 Farmer x 2 x x x
136 Lounita Nongneng 2 2 4 2 2 4 -do- x x x x x
137 Phertimai Nongneng x 2 2 1 1 2 -do- x 2 x x x
138 Wiat Nongneng 1 3 4 3 1 4 -do- 6 2 x x x
139 Linda Nongneng 2 2 4 2 2 4 -do- x x x x x
140 Elvinstone Kharsohnoh 1 3 4 2 2 4 -do- 5 x x x x

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
141 Dlunida Kharsohnoh 1 1 2 1 1 2 Farmer x x x x x
142 Sludalin Dkhar 2 3 5 2 3 5 -do- x x x x x
143 Nexis Kharsohnoh x 2 2 1 1 2 -do- x x x x x
144 Balisha Kharlor 2 2 4 1 3 4 -do- x 2 x x x
145 Elbina Kharsohnoh 3 5 8 5 3 8 -do- x 2 x x x
146 Ritamary Kharsohnoh 2 3 5 3 2 5 -do- x 2 x x x
147 Plentis Kharsohnoh 2 3 5 3 2 5 -do- x 2 x x x
148 Silent Nongneng 3 5 8 5 3 8 -do- x 2 x x x
159 Bless Nongneng 2 3 5 3 2 5 -do- x 2 x x x
150 Elida Kharsohnoh 3 3 6 3 3 6 -do- x 2 x x x
151 Mistilada Nongneng 2 3 5 3 2 5 -do- x 3 x x x
152 Aibunmary nongneng x 2 2 2 x 2 -do- x x x x x
153 Teidor Nongneng 3 3 6 3 3 6 -do- x 2 x x x
154 Rakhel Nongneng 4 2 6 4 2 6 -do- x 3 x x x
155 Dismorda Syiemiong 2 2 4 2 2 4 -do- x x x x x
156 Merillend Rangslang 3 4 7 5 2 7 -do- x x x x x
157 Merlimai Nongneng 5 3 8 6 2 8 -do- 14 4 x x x
158 Preltimai Nongneng 1 2 3 2 1 3 -do- x 2 x x x
159 Phida Nongneng 2 3 5 5 x 5 -do- x 2 x x x
160 Belkistar Nongneng 1 2 3 x 3 3 -do- x x x x x
161 Tadalin Basaiawmoit 1 2 3 2 1 3 -do- x x x x x
162 Bashisha Swer 4 3 7 4 3 7 -do- x x x x x
163 Preventson Nongneng 1 2 3 1 2 3 -do- x x x x x
164 Iaraplang Nongrud 2 2 4 4 x 4 -do- 4 2 x x x
165 Silvestar Kharlor 4 1 5 2 3 5 -do- x 4 x x x
166 Liona Kharbudnah 1 1 2 x 2 2 -do- x x x x x
167 Barisha Sohtun 2 2 4 2 2 4 -do- x x x x x
168 Lonida Kharbudnah 1 1 2 x 2 2 -do- x x x x x
169 Sanjay Kharbudnah 2 2 4 x 4 4 -do- x x x x x
170 Rina Kharbudnah 2 1 3 1 2 3 -do- x x x x x
171 Rosina jana 3 3 6 3 3 6 -do- x 2 x x x
172 Presilian Kharsohnoh 1 2 3 x 3 3 -do- x 3 x x x
173 Ymkletlang Wahlang 1 3 4 2 2 4 -do- x 3 x x x
174 Berilda Nongneng 1 4 5 3 2 5 -do- x 2 x x x
175 Kheindorlang Kharsohnoh 2 3 5 2 3 5 Farmer x x x x x
176 Shanmon Nongneng 2 2 4 2 2 4 -do- x x x x x
177 Angelis Kurbah 1 1 2 x 2 2 -do- x x x x x
178 Kwolin Kharbudnah x 2 2 x 2 2 -do- x 2 x x x
179 Adalin Kurbah 3 3 6 3 3 6 -do- x 2 x x x
180 Philis Kurbah 2 4 6 2 4 6 -do- x 2 x x x
181 Forty eight Kurbah 1 2 3 1 2 3 -do- x x x x x
182 Wanieit Kurbah x 2 2 x 2 2 -do- x x x x x
183 Artimai Kurbah 1 2 3 1 2 3 -do- x 2 x x x
184 Escendro Kharlukhi 4 3 7 4 3 7 -do- x 6 x x x
185 Bashisha Swer 3 3 6 2 4 6 -do- x x x x x
186 Tresibon Kharlor 3 4 7 3 4 7 -do- x 2 x x x
187 Wedring Jana 1 3 4 x 4 4 -do- x 2 x x x
188 Ailis Shati 4 1 5 4 1 5 -do- x 2 x x x

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
189 Phidring Jana 1 2 3 x 3 3 Farmer x 2 x x x
190 Wanrilang Kurbah 2 4 6 4 2 6 -do- x 2 x x x
191 Mestingtien Nongneng 4 3 7 6 1 7 -do- x 4 x x x
192 Markor Khyriem 2 2 4 2 2 4 -do- x 2 x x x
193 Anjana Kharbudnah 1 2 3 1 2 3 -do- x x x x x
194 Shalinda Khyriem 2 2 4 2 2 4 -do- 8 2 x x x
195 Minolin Kharlor 2 2 4 2 2 4 -do- x 4 x x x
196 Devora Kharbangar 1 1 2 1 1 2 -do- x 2 x x x
197 Banisha Khyriem 2 3 5 3 2 5 -do- x x x x x
198 Theilinda Kurbah 3 1 4 2 2 4 -do- x 3 x x x
199 Margret Kharbudnah 3 2 5 3 2 5 -do- x 2 x x x
200 Phrang Nongneng 1 1 2 1 1 2 -do- x 3 x x x
201 Dapbiang Wahlang 1 1 2 1 1 2 -do- x 3 x x x
202 Wankitbok Kharsohnoh 1 2 3 1 2 3 -do- x 2 x x x
203 Slit Kharsohnoh 3 3 6 2 4 6 -do- 6 2 x x x
204 Betsida Kharsohnoh 4 5 9 4 5 9 -do- x 3 x x x
205 Mera Sohtun 1 1 2 1 1 2 -do- x x x x x
206 Rophina Khyriem x 1 1 x 1 1 -do- x 2 x x x
207 Briana Kharmawphlang 2 2 4 2 2 4 -do- x 2 x x x
208 Farisha Kharbuki 1 3 4 1 3 4 -do- x x x x x
209 Christina Kharlyngdoh 4 3 7 5 2 7 -do- x 4 x x x
210 Phlan Nongsiej 1 2 3 1 2 3 -do- x x x x x
211 Mildred Kharbuki 3 3 6 3 3 6 -do- x 4 x x x
212 Shalini Kharbudnah 1 2 3 1 2 3 -do- x x x x x
213 Tilis Rymbai 2 2 4 4 x 4 -do- x x x x x
214 Shmirda Lyngdohtron 2 2 4 2 2 4 -do- x x x x x
215 Idonil Lyngdohtron 3 3 6 3 3 6 -do- x 4 x x x
216 Ladmon Ryntathiang 3 3 6 3 3 6 -do- x 4 x x x
217 Shriel Nongkhlaw 2 2 4 2 2 4 -do- x 4 x x x
218 Bistonia Shadap 2 4 6 2 4 6 -do- x x x x x
219 Blinda Thabah 4 4 8 6 2 8 -do- x 2 x x x
220 Khrawbok Kharsohnoh 1 3 4 4 x 4 -do- x 2 x x x
221 Ailin Nongsiej 1 3 4 1 3 4 -do- x 2 x x x
222 Sp edian Kharbuki 1 2 3 3 x 3 Farmer x 2 x x x
223 Elphirit Kharbuki 2 1 3 2 1 3 -do- x 2 x x x
224 Discolin Nongrum 1 3 4 2 2 4 -do- x x x x x
225 Sarkis Kharbuki 1 3 4 2 2 4 -do- x x x x x
226 Rosmary Myrthong 1 3 4 1 3 4 -do- x x x x x
227 Bram Nongneng 1 x 1 x 1 1 -do- x x x x x
228 Aiphilin Kurkalang 3 3 6 2 4 6 -do- x 4 x x x
229 Davidson Nongneng 1 2 3 2 1 3 -do- x x x x x
230 Iarbilin Kharkrang 1 2 3 1 2 3 -do- x x x x x
231 Gregorious Nongrum 2 2 4 2 2 4 -do- x 2 x x x
232 Manchester Chyne 1 3 4 2 2 4 -do- x 2 x x x
233 Thwiang Wanniang x 1 1 x 1 1 -do- x 2 x x x
234 Mericy Lyngdoh 2 2 4 2 2 4 -do- x 2 x x x
235 Pdianghun Phanrang x 2 2 2 x 2 -do- x x x x x
 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
236 Minisi Kharlor 2 4 6 3 3 6 Farmer x 2 x x x
237 Jnge Kharmawphlang 1 3 4 2 2 4 -do- x 4 x x x
238 Regina Shadap 1 1 2 2 x 2 -do- x 4 x x x
239 Victoria Shadap x 1 1 x 1 1 -do- x 2 x x x
240 Shamsing Nongneng 3 4 7 2 5 7 -do- x x x x x
241 Jelta Lyngdohtron 2 2 4 2 2 4 -do- x x x x x
242 Willing Sohshang 1 2 3 1 2 3 -do- x x x x x
243 Lawanbiang Kharsohnoh 1 4 5 1 4 5 -do- 2 x x x x
244 Manbhalin Nongneng 3 1 4 4 x 4 -do- x x x x x
245 Victor Iangrai 2 x 2 2 x 2 Govt.servant 2 x x x x
246 Kendo Nongneng 2 3 5 2 3 5 Farmer x x x x x
247 Emilda Lamin 3 2 5 2 3 5 -do- x x x x x
248 Anasta Kurbah 3 3 6 2 4 6 -do- x x x x x
249 Velity Nongrud x 1 1 1 x 1 Govt.servant x x x x x
250 Dhoni Pradhan 1 x 1 x 1 1 Farmer x 2 x x x
251 Merlin Rani 1 3 4 1 3 4 -do- x x x x x
252 Dantis Jana 3 3 6 3 3 6 -do- x 3 x x x
253 Iadalin Jana 2 2 4 2 2 4 -do- x 3 x x x
254 Alphrida Kurbah x 2 2 x 2 2 -do- x x x x x
255 Kostar Kharlor 1 3 4 1 3 4 -do- x x x x x
256 Mesilda Lyngdoh Kynshi 2 2 4 2 2 4 -do- x 2 x x x
257 Bhalang Wahlang 13 4 2 2 4 -do- x 2 x x x
258 Sarbon jana 3 3 6 3 3 6 -do- x 4 x x x
259 Elvinstone Kharlor 2 x 2 1 1 2 -do- x 2 x x x
260 Diola Nongneng 2 3 5 2 3 5 -do- x 2 x x x
261 Phrang Nongneng 1 1 2 1 1 2 -do- x 2 x x x
262 Sareihun Nongbri 1 3 4 1 3 4 -do- x x x x x
263 Sonita Shabong 1 2 3 1 2 3 -do- x x x x x
264 Siallakina Shabong 1 2 3 1 2 3 -do- x x x x x
265 Lurshai Uriah 1 3 4 2 2 4 -do- x 2 x x x
266 Lo Marngar 1 2 3 1 2 3 -do- x 2 x x x
267 Clanisa Nongneng 1 3 4 2 2 4 -do- x 2 x x x
268 Theilinda Kharkrang 2 2 4 2 2 4 -do- x x x x x
269 Pril Lyngdohtron 1 1 2 1 1 2 -do- x x x x x
270 Deicy Mercy nongkynrih 3 3 6 3 3 6 -do- x x x x x
271 Wansuk Lyngdoh 1 1 2 1 1 2 -do- x x x x x
272 Gibra Kharlor 1 1 2 2 x 2 -do- x x x x x
273 Sheitbon Kharsohnoh x 1 1 x 1 1 -do- x x x x x
274 Bidalin Lyngdoh 1 3 4 2 2 4 -do- x x x x x
Total 531 638
 ANNEXURE III

COST ESTIMATES
 COST NORMS FOR EARTHEN CONTOUR BUND (INTEGRATED WATERSHED MANAGEMENT PROGRAMME)
(Rate as per PWD, SOR for R&B 2008 – 2009)

A. CONTOUR BUNDS SPECIFICATION & COSTS

Top Width = 0.5 m

Bottom Width = 1.0 m
Height = 0.77 m
Spacing = 20 m
Total Length = 5 x 100 = 500 m

1/3 (a) Earthwork in excavation etc. in ordinary soil etc.

0.5  1.0
500m x m x 0.77 = 288.5m3
2
@ Rs.26.00/ m3 = Rs.7500.00

Total = Rs.7500.00

(Rupees Seven Thousand Five Hundred) only.

 COST NORMS FOR EARTHEN PERIPHERAL BUND WITH LIVE VEGETATION PER METRE
(INTEGRATED WATERSHED MANAGEMENT PROGRAMME)
(Rate as per PWD, SOR for R&B 2008 – 2009)

A. PERIPHERAL BUNDS SPECIFICATION & COSTS

Top Width = 1.0 m

Bottom Width = 1.2 m
Height = 1.0 m

1/3 (a) Earthwork in excavation etc. in ordinary soil etc.

1.0  1.2
1.0m x m x 1.0m = 1.10m3
2
@ Rs.39.00/ m3 = Rs.43.00

2. Supplying and planting of live hedges on toe of bunds

with local shrubs/cutting etc.
per Running metre in L.S = Rs. 7.00
Total = Rs.50.00

(Rupees Fifty) only.

 MODEL NORMS PER HECTARE FOR AGRO – HORTICULTURE WITH CITRUS FRUIT (INTEGRATED WATERSHED MANAGEMENT
PROGRAMME)
(Rate as per PWD, SOR for R&B 2008 – 2009)

Spacing - 8m x 7.8m
Plant Density - 160 Nos.
A. Preliminary works
I. Site clearance
3 mandays @ Rs.100/- per manday - Rs. 300.00
II. Pit digging (pit size 0.45m x 0.45m x 0.45m)
160 Nos. @ Rs.5/- each - Rs.800.00
Total - Rs.1100.00
B. First year Planting
I. Cost of planting materials
160 Nos. @ Rs.15/- each - Rs.2400.00
II. Cost of planting 160 Nos. @ Rs. 3/- each - Rs. 480.00
III Weeding two times
20 mandays @ Rs.100/- per manday - Rs.2000.00
Total - Rs.4880.00
C. Second year Planting
I. Refilling vacancy (10%) - Rs. 370.00
II. Weeding two times
20 mandays @ Rs.100/- per manday - Rs.2000.00
III Plant protection measures including
cost of chemical - Rs. 340.00
Total - Rs.2370.00
Grand Total A+B+C = Rs.1100.00 + Rs.4880.00 + Rs.2370.00 = Rs.8350.00
(Rupees Eight thousand three hundred fifty) only.
 MODEL NORMS PER HECTARE FOR AGRO- FORESTRY WITH PINE/ NON-PINE (INTEGRATED WATERSHED MANAGEMENT
PROGRAMME)
(Rate as per PWD, SOR for R&B 2008 – 2009)
Spacing 6m x 5.5m
Plant Density- 300 Nos
Preliminary works
A. I. Jungle clearance etc.
5 mandays @ Rs.100/- per manday - Rs 500.00
II. Pit digging (pit size 0.30m x 0.30m x 0.30m)
300 Nos. @ Rs.4/- each - Rs 1200.00
Total - Rs 1700.00
B. First year Planting
I. Cost of planting materials
300 Nos. @ Rs.8/- each - Rs. 2400.00
II. Cost of planting 300 Nos. @ Rs. 2/- each - Rs. 600.00
I. Weeding two times
20 mandays @ Rs.100/- per manday - Rs. 2000.00
IV. Fire protection measures
5 mandays @ Rs.100/- per manday - Rs. 500.00
Total - Rs. 5500.00
C. Second year Planting
I. Refilling vacancy (10%) - Rs. 400.00
III. Weeding two times
20 mandays @ Rs.100/- per manday - Rs. 2000.00
III. Fire protection measures
5 mandays @ Rs.100/- per manday - Rs. 500.00
Total - Rs.2900.00
Grand Total A+B+C = Rs.1700.00 + Rs.5500.00 + Rs.2900.00 = Rs.10100.00
(Rupees Ten thousand one hundred) only.
 MODEL NORMS PER HECTARE FOR IMPROVEMENT OF DEGRADED FOREST (INTEGRATED WATERSHED MANAGEMENT
PROGRAMME)
(Rate as per PWD, SOR for R&B 2008 – 2009)
B. Preliminary works
J. Site clearance
3 mandays @ Rs.100/- per manday - Rs. 300.00
II. Pit digging (pit size 0.30m x 0.30m x 0.30m)
100 Nos. @ Rs.4/- each - Rs. 400.00
Total - Rs. 700.00
B. First year Planting
I. Cost of planting materials
100 Nos. @ Rs.8/- each - Rs. 800.00
II. Cost of planting 100 Nos. @ Rs. 2/- each - Rs. 200.00
III. Round Weeding around the plant four times
5 mandays @ Rs.100/- per manday - Rs. 500.00
IV. Fire protection measures
4 mandays @ Rs.100/- per manday - Rs. 400.00
Total - Rs.1900.00
C. Second year Planting
I. Refilling vacancy (10%) - Rs. 100.00
IV. Round Weeding around the plant four times
5 mandays @ Rs.100/- per manday - Rs. 500.00
III. Fire protection measures
4 mandays @ Rs.100/- per manday - Rs. 400.00
Total - Rs.1000.00
Grand Total A+B+C = Rs.700.00 + Rs.1900.00 + Rs.1000.00 = Rs.3600.00

(Rupees Three thousand six hundred) only.

 MODEL ESTIMATE FOR CONSTRUCTION OF WATER HARVESTING STRUCTURE

(The rate based as per P.W.D Schedule of rates for Roads, Bridges and
E & D Works 2008 - 2009)
Name of Beneficiary -
Name of Location/Village -
1/5 (a) Earthwork in excavation for abutment and wing walls of bridges and
culverts, up to the desired founding level including dewatering, bailing
out of water and protecting the foundation sides by adequate shoring,
scaffolding and including leveling the foundation longitudinally and
transversely etc.
3
1 x 6.00 x 1.00 x 0.50 = 3.00 m
3
1 x 1.90 x 1.50 x 0.35 = 0.99 m
3
1 x 1.90 x 0.20 x 0.30 = 0.11 m
3
4.10 m
3
@ Rs.124.00/m Rs. 508.40
2/26 Providing cement concrete work in proportion 1:4:8 with hard broken
stone aggregates 40mm down graded, including necessary carriage of
stone and sand within a distance of 200m and curing, complete as
directed.
3
1 x 6.00 x 1.00 x 0.10 = 0.60 m
3
@ Rs.2136.00/m Rs. 1281.60
3/41 Providing shuttering with dressed planks not less than 25mm thick
properly joined including battens, props to the proper level and removing
the same after the concrete hardened.
2
1 x 6.00 x 1.10 = 6.60 m
2
1 x 6.00 x 1.20 = 7.20 m
2
2 x 5.00 x 0.40 = 4.00 m
2
4 x 1.70 x 0.30 = 2.40 m
2
4 x 1.20 x 0.30 = 1.44 m
2
4 x 0.40 x 0.30 = 0.48 m
2
2 x 1.20 x 0.20 = 0.48 m
2
2 x 0.40 x 0.20 = 0.16 m
2
2 x 1.90 x 0.20 = 0.76 m
2
23.16 m
2
@ Rs.295.00/m Rs. 6832.20
 Providing cement concrete work in abutments, wing walls and return
4/28 walls in proportion 1:3:6 with hard broken stone aggregates 40mm down
graded including necessary carriage of stone and sand within a distance
of 200m etc.
3
1 x 6.00 x 1.00 x 0.40 = 2.40 m
1.00  0.50 3
1 x 6.00 x x 1.10 = 4.95 m
2
3
2 x 2.25 x 0.50 x 0.40 = 0.90 m
3
2 x 1.70 x 0.50 x 0.20 = 0.34 m
3
2 x 1.20 x 0.30 x 0.20 = 0.14 m
3
2 x 0.40 x 0.30 x 0.20 = 0.05 m
3
1 x 1.90 x 0.50 x 0.20 = 0.19 m
3
1 x 1.90 x 1.50 x 0.10 = 0.28 m
3
9.25 m
3
@ Rs.2344.00/m Rs.21682.00
5/24 Providing stone pitching with one man size boulders not less than 25cm
X 25cm X 30cm long including filling the interstices with spoils and
carriage of stone within a distance of 200m complete as directed.
3
1 x 1.90 x 1.50 x 0.25 = 0.71 m
3
@ Rs.512.00/m Rs. 363.52

6/27 Providing 12mm thick cement plastering including cleaning surface,

curing and carriage of sand within 200m complete.
2
1 x 6.00 x 1.10 = 6.60 m
2
1 x 6.00 x 1.20 = 7.20 m
2
2 x 5.00 x 0.40 = 4.00 m
2
4 x 1.70 x 0.30 = 2.04 m
2
4 x 1.20 x 0.30 = 1.44 m
2
4 x 0.40 x 0.30 = 0.48 m
2
2 x 1.20 x 0.20 = 0.48 m
2
2 x 0.40 x 0.20 = 0.16 m
2
2 x 1.90 x 0.20 = 0.76 m
2
23.16 m
2
@ Rs.93.00/m Rs. 2153.88
TOTAL: Rs.32821.60
Say Rs.32,800.00
(Rupees Thirty two thousand eight hundred) only
 ESTIMATE FOR CONSTRUCTION OF PROTECTION WALL.
(Rate Based as per MPWD scheduled or rates for Road and Bridges for Eastern circle, Shillong for the year 2008-09)

Sl no PARTICULARS NO DIMENSION QTY UNIT RATE AMOUNT

L B H (RS)
1/6 (a) Earthwork in excavation for foundation of hume pipe, culvert, slab drain,
retaininmg wall face well up to the desired founding level including dewatering,
bailing out of water and protecting the sides of foundation by adequate shoring,
scaffolding. The foundation is leveled both longitudinally and traversely as directed

1 12.12 0.9 0.65 7.09 CU.M

TOTAL 7.09 CU.M 93 659.39
2/26 Providing cement concrete work in proportion 1;4;8 with hard broken stones
aggregates 40mm down graded, including necessary carriage of stone and sand
within a distance of 200m and curing , complete as directed

1 12.12 0.9 0.1 1.09 CU.M

TOTAL 1.09 CU.M 2136 2329.95
3/20(a) Providing regular stone masonary in retaining walls, breast walls, and wing walls
with hammer dressed or blunt chisel dressed stones of heavy section (size not less
than 25 cm x25cm x30 cm) with proper key stones not less than 25cmx25cmx75cm,
in cement mortar1;6 including carriages of stones within 200m and filling in
trenches and providing weep hole at 1;2 to 1:5 apart complete as directed

1 12.12 0.9 0.55 6.00 CU.M

1 12.12 0.7 1.5 12.73 CU.M
TOTAL 18.73 CU.M 1060 19848.92
GRAND TOTAL 22838.26
SAY :- Rs. 22,830.00
Rupees Twenty Two Thousand Eight Hundred Thirty only.
PHOTOGRAPHS
PRA EXERCISE BEING CONDUCTED
AWARENESS PROGRAMME IN ONE OF THE VILLAGES
 EPA ACTIVITIES
CONSTRUCTION OF C/DAM CUM WASHING PLATFORM
CONSTRUCTION OF FOOTPATH AND C/DAM CUM WASHING PLATFORM
UNDER EPA ACTIVITIES

********