HP-MID-HIMALAYAN WATERSHED DEVELOPMENT … · P.A.System No. 1 0.11 Shopping D.W.D.O Solan - Invitation ofBids & Award Contract Procurement - DWDO Solan c Digital Camera( upto 12

(Rs. In Lacs)

CODE COMPONENTS/ACTIVITIES UNIT MODE OFPROCUREMENT REMARKS

PROCURE AGENCY 1st. 2nd. 3rd 4thPhy. Fin. MENT Qtr. Qtr. Qtr. Qtr.

1 2 3 4 5 6 7 8 9 10 11 12A. INSTITUTIONAL STRENGTHENINGA1 INFORMATION EDUCATION AND COMMUNICATIONA1.2 I.E.C. MaterialA1.2.1 Extension Material & Publicity Material

Booklets,Phemplets,News letter White Board,Exhibition/Display board and Documantry Film etc Ls Ls 12.20 Shopping

CPD/ DWDO's -

Invitation of Bids

Award of Contract & Procurement - CPD/RPD/DWDOS

RPD Bilaspur 9.10RPD Dharamshala 3.10

A1.2.2 Training Aid

aFurniture for G.Ps.(1 Table,2 Chairs ,Daries & 1 Small Almirah) (Wooden,Tables &Chairs Set Ls 6.38 Shopping

CPD/ RPD/ DWDO's

Selection of Panchyats

Invitation of Bids & Award ofContract

Procurement

-

DWDO Mandi,Chowari Solan ,Namhol,Rampur

RPD Bilaspur 3.80RPD Dharamshala 2.58

b P.A.System No. 1 0.11 ShoppingD.W.D.O Solan -


Procurement

- DWDO Solan

c Digital Camera( upto 12 Mega Pixcel) Reputed Company No. 2 0.30 Shopping CPD -


Procurement

-CPD office Solan

d LCD projector Ls Ls 2.50 DGS&DCPD/ RPD/ DWDO's -


Procurement

-DWDO Nahan, Solan,Swarghat,

f Electronic Equipments Ls Ls 5.00 Shopping CPD -


Procurement

-CPD office Solan

g Misc.(Laple Pins,Badges,Momentos & Other Material ) Ls Ls 7.78 ShoppingCPD/ RPD/ DWDO's -


Procurement

CPD/PD/DWDOsSUB TOTAL TRAINING AID 22.07

A2.2 PARTICIPATRY PLANNING & STAFFING

Installation of Intercom No. 1 0.15 Shopping DWDO's -


Procurement

DWDO Nahan

Room Coller No. 1 0.10 Shopping DWDO's -


Procurement

DWDO Nahan

Water Coller No. 1 0.15 Shopping DWDO's -


Procurement

DWDO Nahan0.40

A.4 Knowledge Management (Including Monitoring & Learning)

Consultancy as per consultancy Plan Ls Ls 25.00 Shopping CPD -


Procurement

-DWDO NAHAN

GIS Hard Ware & Software Ls Ls 10.00 Shopping CPD -


Procurement

-CPD office Solan

Hosting of MIS Soft Ware Ls Ls 3.00 Shopping CPD -


Procurement

-CPD office Solan

TOTAL A 72.67

HP-MID-HIMALAYAN WATERSHED DEVELOPMENT PROJECT,SOLAN.PROCUREMENT PLAN OF GOODS FOR THE YEAR 2010-11

TOTAL PROCUREMENT SCHEDULE

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Typewritten Text

59582

B. WATERSHED DEVELOPMENT & MANAGEMENTB1 TREATMENT NON-ARABLE LAND & ARABLE LANDB1.1 TREATEMENT NON-ARABLE LANDB1.1.1 PLANTATION

aBarbed Wire(60 Kg./p.hac ) for existing plantation(ISI Marked Hot Dipped Galvanised Wire) MT 118 57.20 NCB/DGS&D C.P.D./ RPD -

Award of Contract& Procurement

-- All DWDOs

b U.Staples (40kG per M.T) (ISI marked Hot Dipped Galvanised) Qtls. 41.00 3.55 Shopping C.P.D./ RPD -Award of Contract& Procurement

-- All DWDOs

c Fense Posts(Wooden & RCC ) 2 Mtr. Long No. 26000 15.75 Shopping D.W.D.Os. -


Procurement

- All DWDOsRPD Bilaspur 26000 16.05RPD Dharamshala 0 0.00

d Forestry and Grass Seed of Different Species (High Quality &certified) Ls Ls 13.95 Shopping D.W.D.Os. -


Procurement

- All DWDOsRPD Bilaspur 7.70RPD Dharamshala 6.25

e Forestry Tools(Pick Axes/Sprinklers and .Spade etc) Ls Ls 3.60 Shopping D.W.D.Os. -


Procurement

- All DWDOsB1.1.(iii) NURSERY

a P/Bags 350/Kg 9"x12",9"x5",7"x9",size of 150 gauge Qtls. 64.50 13.24 ShoppingR.P.Ds/ DWDOs -

Award of Contract& Procurement

-- All DWDOs

RPD Bilaspur 21.50 5.10RPD Dharamshala 43.00 8.14

b Alkathene Pipe (ISI marked as per IS:4984/1995) Rmt. 5801 4.39 DGS&D D.W.D.Os. -


Procurement

- All DWDOsSUB TOTAL PLANTATION 111.68

B1.1.2 SOIL CONSERVATIONB1.1.2.1 DRAINAGELINE TREATMENT

a G.I. Wire (9Kg/Cum of 4mm & 4.5 mm ) MT 276 136.25 NCB C.P.D./RPD -

Selection of sitesetc

Award of Contract & Procurement

-

All DWDOs

b G.I.Pipe (ISI marked ) MT 15 10.50 DGS&D D.W.D.Os. -

Invitation of Bids


-

All DWDOs

c HDPE Pipes (ISI marked as per nominal Dia. 25mm,32mm & 50mm) Rmt. 2200 5.00 DGS&D D.W.D.Os. -

Invitation of Bids


-

All DWDOsSUB TOTAL SOIL CONSERVATION 151.75

Contd..P/3

CODE COMPONENTS/ACTIVITIES UNIT MODE OF PROC- REMARKSPROCURE ment 1st. 2nd. 3rd 4th

Phy. Fin. MENT AGENCY Qtr. Qtr. Qtr. Qtr.1 2 3 4 5 6 7 8 9 10 11 12

B2. TREATEMENT OF ARABLE LANDB2.1 AGRICULTUREB2.1.2 HIGH VALUE CROP DEMONSTRATION

a Vegetable and Species Seed (committee consituted) Kg Ls 68.72 Shopping D.W.D.Os. -

Invitation of Bids & Award ofContract &Procurement

- -

All DWDOsRPD Bilaspur 36.50RPD Dharamshala 32.22

b Medicinal Plants Seed/Seedlings Ls Ls 9.50 Shopping D.W.D.Os. -


- -

All DWDOs

d Poly House/Tunnel No. Ls 9.50 Shopping D.W.D.Os. -


Procurement -


e Plastic Crates/Multipurpose Crates Various sizes No. Ls 6.90 Shopping D.W.D.Os. -


Procurement -

All DWDOsRPD Bilaspur 4.40RPD Dharamshala 2.50TOTAL HIGH VALUE CROPS 94.62

B2.1.3 Vermiculture Ls Ls 3.60 Shopping D.W.D.Os. -


Procurement -

B2.2 HORTICULTURE

Horti. Plants (Mango,Guava,Stone Fruits,Apples etc) (committee consituted) No. Ls 37.67

Recomodation of committee D.W.D.Os. -


Procurement -

All DWDOs

Horti. Tools(Kits etc) Ls Ls 4.00 Shopping D.W.D.Os. -


Procurement -

All DWDOsTOTAL HORTICULTURE 41.67

3TOTAL PROCUREMENT SCHEDULE

B2.3 PRE & POST HARVEST TECHNOLOGY

a HDEP Pipe (Various sizes) Rmt. 30000 9.60 DGS&D D.W.D.Os. -


Procurement -

All DWDOs

b Almunium Containers No 300 4.50 Shopping D.W.D.Os. -


Procurement -

All DWDOs

c Milk Analyser No 10 3.00 Shopping D.W.D.Os. -


Procurement -

All DWDOs

d Water Testing Kit No 73 0.73 Shopping D.W.D.Os. -


Procurement -

All DWDOs

e Tarpulins ( Various Sizes) No 850 19.15 DGS&D D.W.D.Os. -


Procurement -

All DWDOsRPD Bilaspur 270 7.90RPD Dharamshala 580 11.25

f Plastic Crates/Multipurpose Crates (various Sizes) No 2650 5.70 N/s/ DGS&D D.W.D.Os. -


Procurement -


g Misc.(Spray Pumps etc) Ls Ls 2.60 N/s/ DGS&D D.W.D.Os. -


Procurement -

All DWDOsTOTAL PRE & POST HARVEST TECHNOLOGY 45.28

B5 FODDER & LIIVESTOCK DEVELOPMENTB5.1 STALL FEEDING PROMOTION PROGRAMME

Chaff Cutter No. 1520 60.80 Shopping D.W.D.Os. -


Procurement -

All DWDOs

B5.2 Fodder Cultivation Qtl. 35 16.75 Shopping D.W.D.Os. -


- -


B5.3 Urea Mollase No. 183 2.38 Shopping D.W.D.Os. -


- -

All DWDOsRPD Bilaspur 80 0.75RPD Dharamshala 103 1.63SUB -TOTAL STALL FEEDING 79.93

B5.4 ANIMAL HEALTH COVER & BREEDING PROGRAMME

a Vety Treatment Camp(Medicines) No. Ls 34.03 Shopping RPDs -


Procurement -


b N.B.C.(Breeding Bulls Cow/ Buff.) No. 44 11.67



Procurement -

All DWDOs

c Surohi Bucks No. 5 0.50



Procurement -

All DWDOsSUB- TOTAL HEALTH COVER & BREEDING 46.20

B5.6 TRIBAL ACTION PLAN

a Medicines ( Deworming & Treatment of Flocks) Ls Ls 6.95 Shopping D.W.D.Os. -


Procurement -

All DWDOs

b RAMs & BUCKs No. 40 3.30 Agreed ProcedD.W.D.Os. -


Procurement -

All DWDOs

c Tarpaulins (Various Sizes) No. 110 11.00 DGS&D D.W.D.Os. -


Procurement -


d Vety..Kit ( Hand Sheering Machine etc) No. 140 7.05 Shopping D.W.D.Os. -


Procurement -

All DWDOsSUB-TOTAL TRIBAL ACTION PLAN 28.30TOTAL B 603.03

C MOUNTAIN LIVELIHOOD ENHANCEMENT

C2. SUPPORT TO ENHANCING LIVLIHOOD AGI-BUSINESS

C2.1. N.T.F.P. BASED SUB PROJECTS

a Pattal Making Machine No. 6 1.76 ShoppingD.W.D.Os.

-Invitation of Bids & Award ofContract

Procurement - DWDO Mandi,Chowari

b Roap Making Machine No. 10 0.50 ShoppingD.W.D.Os.


DWDO Searghat

c Sub Project s For Various Economics Activities No. Ls 324.04 Shopping D.W.D.Os. -


Procurement -


dNTPF Based Sub Project (Material will be purchased) No. Ls 6.03 Shopping D.W.D.Os. -


Procurement -

All DWDOsSUB-TOTAL 332.33

C2.2. CROP BASED SUB PRO0JECTS

a

Khaddi (Material will be purchased)

Ls Ls 3.00 ShoppingD.W.D.Os.


Procurement -DWDO,Mandi, Solan

bVarious Sub Project

Ls Ls 100.75 ShoppingD.W.D.Os.

-


Procurement CPD office Solan

DWDO Mandi, Sujanpur, Nurpur, Chowari, Solan, Namhol & Rampur

RPD Bilaspur41.3

RPD Dharamshala59.45

SUB-TOTAL 103.75

C2.3. LIVE STOCK BASED SUB PROJECTS

a Goats (4+1) Unit 579 37.95 ShoppingD.W.D.Os.


RPD Bilaspur113 23.95

RPD Dharamshala466 14.00

b Poultry Unit(20+5) Unit 400 8.00 ShoppingD.W.D.Os.


Procurement -All DWDOs

c Piggery unit Ls 2.25 ShoppingD.W.D.Os.


Procurement -Baner

f Sub Project for various activities Ls Ls 23.00 Shopping D.W.D.Os. -


Procurement -

All DWDOs

g Fish Seed /Nets/Fish Feed No. Ls 6.00 Shopping D.W.D.Os. -


Procurement - DWDO Kullu & Chowari

SUB-TOTAL 77.20

TOTAL C 513.28

DWDO Nahan, Swarghat, Rampur, Mandi, Sujanpur, Nurpur, Baner & Chowari.

D PROJECT CORDINATION

D.1 INFURASTRUCTURE SUPPORT

D1.1 Civil Works (Road & Building Programme including Rennovation/Maintt.

Road & Building Programme attached Ls Ls 0.00

D1.3 Goods & Equippments

a Laptops No. 4 1.50 DGS&DCPD


Procurement -

b Computers No. 5 1.50 DGS&DCPD


Procurement -

c Printer No. 5 0.58 DGS&D

CPD/RPD/DWDO


Procurement -

d Furniture/ Fixtures (I./Huts,Offices,Conf.Halls) Ls Ls 1.00 Shopping

CPD/RPD/DWDO


Procurement -

e Furnishing (Curtains clothes, Rods,Rings etc with stiching Charges) Ls Ls 0.50 Shopping

CPD/RPD/DWDO


Procurement -

f UPS No. 8 2.11 Shopping

CPD/RPD/DWDO


Procurement -

g Cash Chests No. 1 0.52 ShoppingD.W.D.Os.


Procurement -

h Digital Weighing Machines No. Ls 0.25 ShoppingD.W.D.Os.


Procurement -

i Photocopier Machine No. 4 3.00 ShoppingD.W.D.Os.


Procurement -

k Room Cooler No. 1 0.10 Shopping

RPD/ DWDO


Procurement -

l Ceiling Fans No. Ls 0.18 ShoppingRPD/DWDO


Procurement -

m Heating Equipments (Heat Pillars,Room Heaters & Blowers ) Ls Ls 0.07 Shopping

CPD/RPD/DWDO


Procurement -

n Installation of Intercom No. Ls 0.50 ShoppingRPD/DWDO


Procurement -

o Fax Machine No. 4 0.60 ShoppingD.W.D.Os.


Procurement -

q Anti Virus Software Ls Ls 0.70 DGS&D

CPD/RPD/DWDO

-


Procurement -

r Soft Ware for computer No. 26 4.60 Shopping

RPD/ DWDO


Procurement -

D2.2 OTHER OPERATING COST

Misc.( Stationery for Computers,Fax & Photostat Machine etc) Ls Ls 6.95 Shopping

CPD/RPD/DWDO

Invitation of Bids & Award of Contract

Procurement - -

TOTAL D 24.66

G/TOTAL(A+B+C+D) 1213.64

H.P. Mid Himalayan Watershed Development Project, Watershed Development Division, Solan.

Sr. No. Discription of Works. Unit Qty. Total app.

Amount(Lacs)

Procurement Method

Procurement Agency

Procurement Schedule

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Remarks1 2 3 4 5 6 7 8 9 10 11 121 Construction of Village Pond/ Tanks in different GPs of WDC. Units

of Watershed Development Division, Solan.No 50 36.40 National

Shopping Procedure

D.W.D.O. Solan Site Selection Preparation of Estimates and

approval of estimates

Preparation of Bid documents

Tenders/quotations and procurement.


Tenders/quotations and procurement of

balance works2 Construction of Foot bridge in different GPs of WDC. Units of

Watershed Development Division, Solan.No 11 46.75 National

Shopping Procedure







balance works3 Construction of Makkowal Type Structure in different GPs of WDC.

Units of Watershed Development Division, Solan.No 12 31.74 National

Shopping Procedure







balance works4 Construction of R.C.C. Dam in different GPs of WDC Units of

Watershed Development Division, Solan.No 7 25.90 National

Shopping Procedure







balance works

Procurement Plan of Works for the year 2010-2011

HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT DWDO, RAMPUR BUSHAHR

PROCUREMENT PLAN OF WORKS FOR THE YEAR 2010-11 Sr. No.

Description of works Location of works

No. Total amt. (Lacs)

Procurement method

Procurement agency

Procurement Schedule Remarks 1 2st 3nd 4rd th

1 CDM Plantation Ganasi Dhar 1.5885 Hac. 42095 National Shopping

DWDO Nil 50% Nil 50%

2 ---do--- Kewalidhar-1 0.8356 Hac. 22143 ---do--- ---do--- Nil 50% Nil 50% 3 ---do--- Kewalidhar-II 4.1166 Hac. 109090 ---do--- ---do--- Nil 50% Nil 50% 4 ---do--- Karasa-I 20.7165 Hac. 548988 ---do--- ---do--- Nil 50% Nil 50% 5 ---do--- Karasa-II 1.8931 Hac. 50167 ---do--- ---do--- Nil 50% Nil 50% 6 ---do--- Shallan 6.9097 Hac. 183107 ---do--- ---do--- Nil 50% Nil 50% 7 ---do--- Tutu Pani 0.4769 Hac. 12638 ---do--- ---do--- Nil 50% Nil 50% 8 ---do--- Mehendli 5.4985 Hac. 145710 ---do--- ---do--- Nil 50% Nil 50% 9 ---do--- Karasa-III 21.5058 Hac. 569903 ---do--- ---do--- Nil 50% Nil 50% 10 ---do--- Tilu Dhar 1.6441 Hac. 43569 ---do--- ---do--- Nil 50% Nil 50% 11 ---do--- Seema Dhar 109.3040 Hac. 2896556 ---do--- ---do--- Nil 50% Nil 50% 12 ---do--- Sandour 7.6934 Hac. 203875 ---do--- ---do--- Nil 50% Nil 50% 13 ---do--- Dewrigad 44.5727 Hac. 1181177 ---do--- ---do--- Nil 50% Nil 50% 14 Plantation Normal Tilu Dhar 10 Hac. 237270 ---do--- ---do--- Nil 50% Nil 50% 15 CDM Plantation Sanaugi 0.3797 Hac. 10062 ---do--- ---do--- Nil 50% Nil 50% 16 ---do--- Kanda 7.5313 Hac. 199579 ---do--- ---do--- Nil 50% Nil 50% 17 ---do--- Tini Dhar 0.0749 Hac. 1985 ---do--- ---do--- Nil 50% Nil 50% 18 ---do--- Hathia 38.2972 Hac. 1014876 ---do--- ---do--- Nil 50% Nil 50% 19 Plantation Normal Bargal 5 Hac. 118635 ---do--- ---do--- Nil 50% Nil 50% 20 ---do--- Bargo Nala 5 Hac. 118635 ---do--- ---do--- Nil 50% Nil 50% 22 CDM Plantation Shush 1.1495 Hac. 30462 ---do--- ---do--- Nil 50% Nil 50% 23 ---do--- Kateri 7.8275 Hac. 207429 ---do--- ---do--- Nil 50% Nil 50% 24 ---do--- Surladhar 15.3521 Hac. 406831 ---do--- ---do--- Nil 50% Nil 50% 25 ---do--- Dharta Malgi 0.6098 Hac. 16160 ---do--- ---do--- Nil 50% Nil 50% 26 Normal Plantation Nar 5 Hac. 118635 ---do--- ---do--- Nil 50% Nil 50% 27 ---do--- Dola Dhank 5 Hac. 118635 ---do--- ---do--- Nil 50% Nil 50% 28 Maint. of Plantation

Normal 1stMohali-I

Year 10 Hac. 52200 ---do--- ---do--- Nil 50% Nil 50%

29 ---do--- Mohali-II 10 Hac. 52200 ---do--- ---do--- Nil 50% Nil 50% 30 ---do--- Deudi Malya 5 Hac. 26100 ---do--- ---do--- Nil 50% Nil 50%

31 ---do--- Tikkari 10 Hac. 52200 ---do--- ---do--- Nil 50% Nil 50% 32 ---do--- Barachu 10 Hac. 52200 ---do--- ---do--- Nil 50% Nil 50% 33 ---do--- Niwan Badiyara 10 Hac. 52200 ---do--- ---do--- Nil 50% Nil 50% 34 ---do--- Rakshapaza 10 Hac. 52200 ---do--- ---do--- Nil 50% Nil 50% 35 ---do--- Chachi dhar 3.7 Hac. 19314 ---do--- ---do--- Nil 50% Nil 50% 36 Maint. of CDM

Plantation 1stKharela-I

Year 10 Hac. 61550 ---do--- ---do--- Nil 50% Nil 50%

37 ---do--- Kharela-II 5.6 Hac. 34468 ---do--- ---do--- Nil 50% Nil 50% 38 ---do--- Janol 6.95 Hac. 42777 ---do--- ---do--- Nil 50% Nil 50% 39 ---do--- Kaleda 3 Hac. 18465 ---do--- ---do--- Nil 50% Nil 50% 40 ---do--- Majewati 2.8 Hac. 17234 ---do--- ---do--- Nil 50% Nil 50% 41 ---do--- Kuridhar 4.5 Hac. 27698 ---do--- ---do--- Nil 50% Nil 50% 42 ---do--- Charku Pani-I 10 Hac. 61550 ---do--- ---do--- Nil 50% Nil 50% 43 ---do--- Charku Pani-II 10 Hac. 61550 ---do--- ---do--- Nil 50% Nil 50% 44 ---do--- Charku Pani-III 12.3 Hac. 75707 ---do--- ---do--- Nil 50% Nil 50% 45 ---do--- Talai 1.4 Hac. 8617 ---do--- ---do--- Nil 50% Nil 50% 46 ---do--- Sanogi-I 10 Hac. 61550 ---do--- ---do--- Nil 50% Nil 50% 47 ---do--- Sanogi-II 8.4 Hac. 51702 ---do--- ---do--- Nil 50% Nil 50% 48 ---do--- Tini Dhar-I 10 Hac. 61550 ---do--- ---do--- Nil 50% Nil 50% 49 ---do--- Tini Dhar-II 8.5 Hac. 52318 ---do--- ---do--- Nil 50% Nil 50% 50 ---do--- Kanda-I 10 Hac. 61550 ---do--- ---do--- Nil 50% Nil 50% 51 ---do--- Kanda-II 10 Hac. 61550 ---do--- ---do--- Nil 50% Nil 50% 52 ---do--- Kanda-III 7 Hac. 43085 ---do--- ---do--- Nil 50% Nil 50% 53 ---do--- Lambidhar 1.1 Hac. 6770 ---do--- ---do--- Nil 50% Nil 50% 54 ---do--- Karanthal 13.06 Hac. 80384 ---do--- ---do--- Nil 50% Nil 50% 55 ---do--- Kateri 16.84 Hac. 103650 ---do--- ---do--- Nil 50% Nil 50% 56 ---do--- Ganasi Dhar 20 Hac. 123100 ---do--- ---do--- Nil 50% Nil 50% 57 ---do--- Kewali Dhar 22 Hac. 135410 ---do--- ---do--- Nil 50% Nil 50% 58 ---do--- Redifarm 8 Hac. 49240 ---do--- ---do--- Nil 50% Nil 50% 59 ---do--- Tutu Pani 6 Hac. 36930 ---do--- ---do--- Nil 50% Nil 50% 60 Maint. of Plantation

Normal 2ndNaltu

year 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50%

61 ---do--- Maseli 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50% 62 ---do--- Sau 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50% 63 ---do--- Bhadrash 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50% 64 ---do--- Duga 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50% 65 ---do--- Bila Dhokri 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50%

66 ---do--- Mohali 15 Hac. 64500 ---do--- ---do--- Nil 50% Nil 50% 67 ---do--- Saliyan 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50% 68 ---do--- Banbai 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50% 69 ---do--- Seema Dhar 10 Hac. 43000 ---do--- ---do--- Nil 50% Nil 50% 70 Maint. of CDM

Plantation 2ndKarola


71 ---do--- Foura 8.6 Hac. 43886 ---do--- ---do--- Nil 50% Nil 50% 72 ---do--- Plani 5.3 Hac. 27046 ---do--- ---do--- Nil 50% Nil 50% 73 ---do--- Lambidhar-I 24 Hac. 122472 ---do--- ---do--- Nil 50% Nil 50% 74 ---do--- Lambidhar-II 6 Hac. 30618 ---do--- ---do--- Nil 50% Nil 50% 75 ---do--- Sween 5 Hac. 25515 ---do--- ---do--- Nil 50% Nil 50% 76 ---do--- Shush 13 Hac. 66339 ---do--- ---do--- Nil 50% Nil 50% 77 ---do--- Tiludhar 10 Hac. 51030 ---do--- ---do--- Nil 50% Nil 50% 78 ---do--- Karasa 10 Hac. 51030 ---do--- ---do--- Nil 50% Nil 50% 79 Maint. of Plantation

Normal 3rdBesari


80 ---do--- Tamosa 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 81 ---do--- Santkupar 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 82 ---do--- Chaladi 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 83 ---do--- Rajpura 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 84 ---do--- Dutt Nager 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 85 ---do--- Dohi-I 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 86 ---do--- Dhohi-II 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 87 ---do--- Panda Dhar 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 88 ---do--- Karangla 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 89 ---do--- Khekhar 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 90 ---do--- Baragaon 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 91 ---do--- UPF Sharkot 10 Hac. 30720 ---do--- ---do--- Nil 50% Nil 50% 92 ---do--- UPF Presh 10 Hac. 30720 ---do--- ---do--- Nil 50% Nil 50% 93 ---do--- Duguli 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 94 ---do--- Trambli 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% 95 ---do--- Bouli Jan 10 Hac. 30720 ---do--- ---do--- Nil 50% Nil 50% 96 ---do--- Mungri 10 Hac. 30720 ---do--- ---do--- Nil 50% Nil 50% 97 Conservation of

Plantation 3rdBetali


98 ---do--- Niharli-I 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 99 ---do--- Nihari-II 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50%

100 ---do--- Talai 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 101 ---do--- Kubban 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 102 ---do--- Jhinjhnoo 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 103 ---do--- Pataina 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 104 ---do--- Shingla school 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 105 ---do--- Kachinghati-I 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 106 ---do--- Kachinghati-II 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 107 ---do--- Baragaon-I 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 108 ---do--- Baragaon-II 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 109 ---do--- Khekhar-I 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 110 ---do--- Khekhar-II 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% 111 ---do--- Dogri 10 Hac. 26720 ---do--- ---do--- Nil 50% Nil 50% 112 ---do--- Karasa 10 Hac. 26720 ---do--- ---do--- Nil 50% Nil 50% 113 ---do--- Bai Nal 10 Hac. 26720 ---do--- ---do--- Nil 50% Nil 50% 114 Brush wood Check

dams Delthu Nala 500 Rmt. 31000 ---do--- ---do--- Nil 50% Nil 50%

115 ---do--- Sunger Nala 500 Rmt. 31000 ---do--- ---do--- Nil 50% Nil 50% 116 ---do--- Barigal Nala 500 Rmt. 31000 ---do--- ---do--- Nil 50% Nil 50% 117 ---do--- Barnel Nala 500 Rmt. 31000 ---do--- ---do--- Nil 50% Nil 50% 118 ---do--- Maneol Nala 500 Rmt. 31000 ---do--- ---do--- Nil 50% Nil 50% 119 ---do--- Tiku Nala 500 Rmt. 31000 ---do--- ---do--- Nil 50% Nil 50% 120 ---do--- Rai Khad 1000 Rmt. 62000 ---do--- ---do--- Nil 50% Nil 50% 121 ---do--- Mandholi Khad 1000 Rmt. 62000 ---do--- ---do--- Nil 50% Nil 50% 122 ---do--- Khanori Nala 1000 Rmt. 62000 ---do--- ---do--- Nil 50% Nil 50% 123 ---do--- Dohi Nala 1000 Rmt. 62000 ---do--- ---do--- Nil 50% Nil 50% 124 ---do--- Deora Nala 1000 Rmt. 62000 ---do--- ---do--- Nil 50% Nil 50% 125 ---do--- Jager Nala 1000 Rmt. 62000 ---do--- ---do--- Nil 50% Nil 50% 126 ---do--- Ramali Nala 1000 Rmt. 62000 ---do--- ---do--- Nil 50% Nil 50% 127 Dry Stone Structures Chhari Nala 25 Cum. 23700 ---do--- ---do--- Nil 50% Nil 50% 128 ---do--- Nalti Nala 25 Cum. 23700 ---do--- ---do--- Nil 50% Nil 50% 129 ---do--- Pani Nala 25 Cum. 23700 ---do--- ---do--- Nil 50% Nil 50% 130 ---do--- Ralli Khad 25 Cum. 23700 ---do--- ---do--- Nil 50% Nil 50% 131 ---do--- Rawin Nala 100 Cum. 94800 ---do--- ---do--- Nil 50% Nil 50% 132 ---do--- Dali Nala 100 Cum. 94800 ---do--- ---do--- Nil 50% Nil 50% 133 ---do--- Bhoan Nala 100 Cum. 94800 ---do--- ---do--- Nil 50% Nil 50% 134 ---do--- Dharli Nala 100 Cum. 94800 ---do--- ---do--- Nil 50% Nil 50% 135 ---do--- Majholi 50 Cum. 47400 ---do--- ---do--- Nil 50% Nil 50%

136 ---do--- Sarahan 50 Cum. 47400 ---do--- ---do--- Nil 50% Nil 50% 137 ---do--- Majholi 50 Cum. 47400 ---do--- ---do--- Nil 50% Nil 50% 138 ---do--- Jager Nala 100 Cum. 94800 ---do--- ---do--- Nil 50% Nil 50% 139 Crate wire Structure Kandol Nala 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 140 ---do--- Kingal Khad 200 Cum. 224800 ---do--- ---do--- Nil 50% Nil 50% 141 ---do--- Machin Khad 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 142 ---do--- Sarahan Nala 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 143 ---do--- Dohi Nala 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 144 ---do--- Shagag Nala 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 145 ---do--- Kawaru Nala 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 146 ---do--- Beti Nal 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 147 ---do--- Khatli Khad 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 148 ---do--- Karali Nala 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 149 ---do--- Khadech Nala 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 150 ---do--- Kaleda 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 151 ---do--- Shahadhar 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 152 ---do--- Karangla 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 153 ---do--- Jager Nala 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 154 ---do--- Sama ser 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 155 ---do--- Labi Dhar 100 Cum. 112400 ---do--- ---do--- Nil 50% Nil 50% 156 Const. of Foot Bridge Dibri Nala 1 No. 450000 ---do--- ---do--- Nil 30% 50% 20% 157 ---do--- Lambi Khad 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 158 ---do--- Tikku Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 159 ---do--- Deyattru Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 160 ---do--- Barnoli Khad 1 No. 450000 ---do--- ---do--- Nil 30% 50% 20% 161 ---do--- Khadwi Nala 1 No. 183000 ---do--- ---do--- Nil 50% 50% Nil 162 ---do--- Deoli Nala 1 No. 250000 ---do--- ---do--- Nil 25% 50% 25% 163 ---do--- Shiwan Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 164 Makowal Structure Khekhar Nala 1 No. 264500 ---do--- ---do--- Nil 25% 50% 25% 165 ---do--- Kadiwan Nala 1 No. 264500 ---do--- ---do--- Nil 25% 50% 25% 166 ---do--- Rajpura Nala 1 No. 264500 ---do--- ---do--- Nil 25% 50% 25% 167 RCC Dams Deothi Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 168 ---do--- Chakti Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 169 ---do--- Jabnog Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 170 ---do--- Pandadhar Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 171 ---do--- Delath Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 172 ---do--- Choka Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil

173 ---do--- Ghart Gad-I 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 174 ---do--- Ghart Gad-II 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 175 ---do--- Khangtedi Nala 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 176 ---do--- Janjheli 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 177 ---do--- Sholta 1 No. 198000 ---do--- ---do--- Nil 50% 50% Nil 178 ---do--- Shiwan Nala 1 No. 170000 ---do--- ---do--- Nil 50% 50% Nil 179 Masonery Dam Joged Nala 1 No. 190000 ---do--- ---do--- Nil 50% 50% Nil 180 ---do--- Kot Nala 1 No. 180000 ---do--- ---do--- Nil 50% 50% Nil 181 ---do--- Dhanu Nala 1 No. 148000 ---do--- ---do--- Nil 50% 50% Nil 182 ---do--- Chabbu Nala 1 No. 146000 ---do--- ---do--- Nil 50% 50% Nil 183 ---do--- Katteri Nala 1 No. 145400 ---do--- ---do--- Nil 50% 50% Nil

Divisional Watershed Dev. Officer, Bushahr Watershed Dev. Division,

Rampur Bushahr.

Page 1 of 2

1st 2nd 3rd 4th

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

PLANTATION

1 REHABLITATION OF PLANTATION

a Normal(1100 Plants/Ha.)(B/wire 60 kg./ Ha.) In various GPs 15 Ha. 3.818 N/Shopping WDC/DWDO 0.764 2.290 0.764 0.000

b Conservation Plant. (800 Plants./Ha.) In various GPs 22 Ha. 6.028 N/Shopping WDC/DWDO 1.206 3.616 1.206 0.000

c Community Plant. (800 Plants./Ha.) In various GPs 0 0.000 N/Shopping WDC/DWDO 0.000 0.000 0.000 0.000

2 BIO CARBON PLANTATION

a Degraded Forest Land (Restoration) In various GPs 133.792 Ha. 37.729 N/Shopping WDC/DWDO 7.546 22.637 7.546 0.000

Sub Total Plantation (New) 47.575 9.515 28.543 9.515 0.000

3 MAINTT. OF PLANTATION

ar (a) Normal In various GPs 70 Ha. 3.654 N/Shopping WDC/DWDO 0.000 3.654 0.000 0.000

b Lantana Infested In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 0.000

c Conservation Plants In various GPs 20 Ha. 1.134 N/Shopping WDC/DWDO 0.000 1.134 0.000 0.000

d Community Plant. In various GPs 13 Ha. 6.656 N/Shopping WDC/DWDO 0.000 6.656 0.000 0.000

e Degraded Forest Land (Restoration) In various GPs 100 Ha. 6.155 N/Shopping WDC/DWDO 0.000 6.155 0.000 0.000

f Degraded community Land (Restoration) In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 0.000


b Lantana Infested In various GPs 28 Ha. 1.344 N/Shopping WDC/DWDO 0.000 1.344 0.000 0.000

c Conservation Plants In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 0.000

d Community Plant. In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 0.000

e Degraded Forest Land (Restoration) In various GPs 152 Ha. 7.757 N/Shopping WDC/DWDO 0.000 7.757 0.000 0.000


b Lantana Infested In various GPs 40 Ha. 1.429 N/Shopping WDC/DWDO 0.000 1.429 0.000 0.000

c Conservation Plants In various GPs 60 Ha. 1.603 N/Shopping WDC/DWDO 0.000 1.603 0.000 0.000

d Community Plant. In various GPs 43.5 Ha. 1.084 N/Shopping GPs 0.000 1.084 0.000 0.000

Sub-Total Plantation (Maintt.) 37.328 0.000 37.328 0.000 0.000

4 NURSERY

a Estt. Of new nursery

b Raising of Nsy. For next year Plt. (@3/-*1100 No./Ha.) In various GPs L/S 9.000 N/Shopping WDC/DWDO 0.900 2.250 3.600 2.250 --

Sub Total Nursery 9.000 0.900 2.250 3.600 2.250

TOTAL PLANTATION 93.903 10.415 68.121 13.115 2.250

5 SOIL CONSERVATION

DRAINAGE LINE TREATMENT

a Brush Wood Check Dam In various GPs 19000 Rmt. 11.780 N/Shopping WDC/DWDO 0.000 9.424 2.356 0.000 --

b Dry Stone Structure In various GPs 1200 M3 11.376 N/Shopping WDC/DWDO 0.000 9.101 2.275 0.000 --

c Crate wire structure In various GPs 2800 M3 31.472 N/Shopping WDC/DWDO 0.000 0.000 23.604 7.868 --

Sub Total D/Line Treatment 54.628 0.000 18.525 28.235 7.868 --

Sub Total PLT. & D/Line Treatment 148.531 10.415 86.646 41.350 10.118

Tentative and subject to

monsson rains

H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT PROCUREMENT PLAN OF WORKS FOR THE YEAR 2010-11

Procurement ScheduleRemarksProcrement Agency

Procurement Method

Total Amt. (Lacs.)No.Description of WorksSr. No.

Location of works

Page 2 of 2

6 WATER HARVESTING

a Ponds/Tanks In various GPs 63 Nos. 45.864 -- GPs 9.173 13.759 13.759 9.173 --

b Roof Rain-Water Harvesting (Incl. on going works.) In various GPs 0 0.000 -- GPs 0.000 0.000 0.000 0.000 --

7 DAMS

a RCC In various GPs 8 Nos. 29.600 N/Shopping WDC/DWDO 0.000 0.000 23.680 5.920 --

b Masonery Structure In various GPs 2 Nos. 5.396 N/Shopping WDC/DWDO 0.000 0.000 4.317 1.079 --

8 MINOR IRRIGATION

a Mokowal Type Structure GP Pounta 1 No. 2.645 N/Shopping WDC/DWDO 2.645 0.000 0.000 0.000 --

Sub Total Water Harvesting 83.505 11.818 13.759 41.756 16.172

9 TREATMENT OF ARABLE LAND

AGRICULTURE

a Land Development Programme In various GPs 250 Ha. 3.875 -- WDC/DWDO 0.000 3.875 0.000 0.000 --

10 High Value Crop Demonstration

a Demontration of Vermi compositing In various GPs 100 Nos. 3.500 -- WDC/DWDO 0.000 0.700 2.100 0.700 --

Sub Total Agriculture 7.375 0.000 4.575 2.100 0.700 --

11 RURAL INFRASTRUCTURE

a Strengthening of foot paths (Incl. On-Going Works.) (Norma In various GPs 7 KM 12.859 -- GPs 2.572 3.858 3.858 2.572 --

b Foot Bridges In various GPs 5 Nos. 21.250 N/Shopping WDC/DWDO 0.000 0.000 17.000 4.250 --

12 POTABLE WATER SUPPLY AUGMENTATION

a Potable Water Sources (New & Existing) In various GPs L/S 8.903 -- GPs 1.781 2.671 2.670 1.781 --

Sub-Total infrastructure: 43.012 4.352 6.529 23.528 8.602

13 FODDER & LIVESTOCK DEVELOPMENT

STALL FEEDING PROMOTION PROGRAMME

a Manger constructuion In various GPs 450 Nos 11.700 -- GPs 2.340 3.510 3.510 2.340 --

Sub Total: 11.700 2.340 3.510 3.510 2.340

Grand Total 294.123 28.925 115.019 112.244 37.932

Divisional Watershed Dev. Project,H.P. Mid Himalayan Watershed Dev. Project,Mandi Division, Mandi

Sl.No. Description of works No.

Total amount (lacs)

Procurement method

Procurement agency

Ist Qtr.

1 Plantation New 432 ha 120.8 NSP DWDO Ist Qtr.

2 Maint. of plantation 1003 ha 45.45 NSP DWDO

5 C/O Dry stone structure 1000 cum 9.48 NSP DWDO

6 C/O Crate wire structure 1500 cum 16.86 NSP DWDO

8 C/O Earthen Dams 13 Nos. 54.86 NSP DWDO Ist Qtr.

10 C/O Masionary structures 6 Nos 14.59 NSP DWDO Ist Qtr.

11 C/O Makowal Type Structures 02 Nos 5.29 NSP DWDO

12 C/O Footbridges 07 Nos 29.75 NSP DWDO

H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROSWARGHAT WATERSHED DEVELOPMENT DIVIION

Procurement plan of works for the year 2010-11

Pr

RemarksIInd Qtr. IIIrd Qtr. Ivth Qtr,

IInd Qtr.

IInd Qtr.

IIIrd Qtr. SCSP

IIIrd Qtr. SCSP

IInd Qtr. 11 under SCSP

IIIrd Qtr. SCSP

IIIrd Qtr. SCSP

IIIrd Qtr. SCSP

Divisional Watershed Development Officer Gobindsagar (Bhakhra) Watershed Development Division Swarghat, Distt. Bilaspur, H.P.

OJECT N

rocurement schedule

S.No Description of Location of works No. Total Procurement Procurement Remarksworks Amt Method Agency

(Lacs) Ist 2nd 3rd 4th

1 Plantationsi) Normal Various site in Dehar 242 Ha. 6158900 National Shopping Project 0 6158900 0 0ii) Lantana infested Division, Nurpur 54 Ha. 2022300 National Shopping Project 0 2022300 0 0iii) Bio-Carbon -do- 36.5 Ha. 1029300 National Shopping Project 0 1029300 0 0iv) Maintenance of old Plantations -do- 722 Ha. 3333120 National Shopping Project 0 3333120 0 0v) Nursery -do- 350 Ha. 1155000 National Shopping Project 0 0 577500 577500

Soil Conservationi) Brushwood Check Dam -do- 9931Rmt. 615720 National Shopping Project 0 615720 0 0ii) Dry Stone Structure -do- 1000 cum. 948000 National Shopping Project 0 0 948000 0iii) Crate wire structure 1000 cum. 1124000 National Shopping Project 0 0 1124000 0

Warer HarvestingPonds/Tanks -do- 6 No. 436800 Panchayat Panchayats 0 218000 152880 65120

Procurement G.I.ADams RCC Dams -do- 14 No. 5180000 National Shopping Project 0 0 2590000 2590000Masonry Dam -do- 3 No. 809400 National Shopping Project 0 0 404700 404700Makhowal Type -do- 3 No. 793500 National Shopping Project 0 0 396750 396750AgricultureLand Development Programme -do- 170 Ha. 263500 National Shopping Project 30000 87000 89500 57000Rural Infrastructure Strengthening of Footpath -do- 5 KM. 918500 Panchayat Panchayats 0 459250 321475 137775

Procurement GIAFoot Bridge -do- 4 No. 1700000 National Shopping Project 0 0 850000 850000Potable Water Supply -do- Ls. 1110000 Panchayat Panchayats 0 555000 388500 166500

Procurement GIAManger Construction -do- 300 No. 780000 Panchayat Panchayats 0 0 390000 390000

Procurement GIASupport to Vulnerable Groups -do- Ls. 3500000 National Shopping Project 400000 1000000 1500000 600000(Sericulture,Knitting etc)Crop based sub project -do- Ls. 1500000 National Shopping Project 0 300000 800000 400000Live stock sub project -do- Ls. 1300000 National Shopping Project 0 0 1000000 300000

HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT NURPURDWDO NURPUR

PROCUREMENT PLAN OF WORKS FOR THE YEAR - 2010-11


Disional Watershed Dev. Officer,Dehar Watershed Dev.Division,Nurpur

s

HP MID HIMALAYAN WATERHSED DEV. PROJECT, SUJANPUR DISTT. HAMIRPUR (H.P) PROCURMENT PLAN OF WORKS IN RESPECT OF DWDO SUJANPUR FOR THE YEAR 2010-11

Sr. No.

Location of Works Procur.Agency

1st 2nd 3rd 4th1 New Plantation GP Ropa, GP Anu, GP Chabutra, GP Ree, GP Kot. GP Puhar 50 Ha. 1037751 NS DWDO Nil 1037750 0 0

GP Bagehra GP Jol Sapper , GP Booni ,GP Amlehar ,

GP Badaran, Gp Kanjian, GP Bari, GP Panjot, GP Samirpur

2 Maintenance of Plantation ( Ist Year) GP Kot, GP Mati Tihra, GP Banal, GP Karot, GP Ree, 98 Ha. 522760 NS DWDO Nil 522760 0 0GP Chabutra, GP Badaran, GP Amlehar, GP Manjheli, GP Jassai, GP Badroon GP Booni. GP Jol Sappar, Vill MatlanaGP Kanjian, GP Dari, Vill Bhamnoh, Vill Chatrail, Vill DaratGP Gawardoo

3 Maintenance of Plantation (IInd Year) GP Kot, GP Khiah, GP Ree, GP Chabutra, GP Booni, GP Badaran, 159 Ha. 726907 NS DWDO Nil 726907 0 0GP Kaloor, GP Kitpal, GP Amlehar, GP Gawardoo, GP Bahal GP Dari

4 Maintenance of Plantation (IIIrd Year) GP Kot, GP Khaih, GP Karot, GP Ree, GP Chabutra 85 Ha. 255320 NS DWDO Nil 255320 0 0

5 Brush Wood Check Dam GP Chabutra (Lahul, Bugdhar, Badbadar), GP Dei- Ka-Naun, 25000 Rmt 1550000 NS DWDO Nil 1286500 263500 0GP Mati Tihra (Kakru , Dodru). GP Ropa, GP Kot (Muhi, Karah), GP Ree,GP Khiah, GP Banal, GP Bagehra, GP Panoh, GP Sapahal, GP Lambri, GP Amlehar, GP Jol Sappar, GP Jassai, GP BooniGP Badroon, GP Kitpal, GP Badaran, GP Manjheli, GP Samirpur(GP Ghara Nallah, Carli Ka Nallah, Jol Ka Nallah, Bhuna Nallah ) Matlana Nallah, Awahdevi Nallah) GP Darbiar, GP Kanjian (Vill Chatrot, Vill. Dashma, Vill Kambloo) ,GP Gawardoo (Vill Bahal)

Description of Works Qty. Total Amt. (lacs.)

Procur. Method

Remarks Procurement Schedule

Sr. No.

Location of Works Procur.Agency

1st 2nd 3rd 4th6 Cratewire Structure GP Ropa (Karara Nallah Catchment), GP Kot (Karangal 2525 cum 2058200 NS DWDO Nil 200213 966287 826900

Nallah Catchment), GP Khiah ( Luhari Nallah Catchment), GP Mati Tihra (Kukru Nallah Catchment),GP Chabutra (Bughdar and Gujreha NallahCatchment),GP Karot (Nihari Nallah Catchment) GP Lambri, GP Bagehra, GP Panoh, GP Chamiana GP Kaloor, GP Kohla, GP Jol Sappar, GP Kitpal, GP Booni, GP Badroon, GP Badaran, GP Jassai, GP Amlehar, GP Samirpur, GP DarbiarGP Kanjian, GP Gawardoo.

7 RCC Dams GP Ropa (Karara Nallah Catchment), GP Kot (Karangal Nallah 21 No. 8196300 NS DWDO Nil 740000 4126300 3330000Catchment), GP Khiah ( Luhari Nallah Catchment), GP Mati Tihra (Kukru Nallah & Krust Nallah Catchment),GP Chabutra(Gujreha Nallah Catchment),GP Karot (Nihari Nallah Catchment) GP Ree (Baradey and Chuhak Nallah Catchment) GP Panoh Nagan Nallah GP Badaran, GP Amlehar, GP Jassai, GP Manjheli, GP Kitpal GP Booni, GP Kanjian, GP Gawardoo, GP Bari

8 Foot Bridges GP Kot (Karangal Nallah) GP Patalnader, GP Chaloh, 6 No 2443750 NS DWDO Nil 796875 1009375 637500GP Sapahal. GP Booni, GP Badaran, GP Badroon,GP Samirpur, GP Darbiar, GP Panjot, GP Dari.

Divisiona Watershed Dev. Officer,Hamir Watersed dev. Division,Sujanpur Distt. Hamirpur H.P.

RemarksDescription of Works No. Total Amt. (lacs.)

Procur. Method


67 117 18500 1850 2131 42 6500 67598 159 25000 2525 21

t.amt Total 2nd1 N.Plantation 407850 178050 191501 777401 407850 178050 191500 7774002 Maintenance of Plantation (1st Year) 213450 0 145240 358690 213450 145240 3586903 Maintenance of Plantation (IInd Year) 450407 0 112500 562907 450407 112500 5629074 Maintenance of Plantation (IIIrd Year) 255320 0 0 255320 255320 2553205 Brush Wood Check Dam 341000 465000 341000 1147000 341000 465000 170500 9765006 Cratewire Structure 434075 465000 400425 1299500 0 0 200213 2002137 RCC Dams 3700000 740000 2960000 7400000 740000 0 0 7400008 Foot Bridge 425000 850000 425000 1700000 425000 0

3rd0 0 0

204075 0 200212 4042870

1480000 370000 1480000 33300000 425000 212500 637500

0

4th 00 0 0 00 0

230000 400200 0 6302001480000 370000 1480000 3330000

0 425000No.

21 9 10 4040 0 27 6792 0 25 11785 0 0 85

5500 7500 5500 18500650 600 600 185010 1 10 21

1 3 2 6

Component Sub ComponentPrecurement Schduled

1st 2nd 3rd 4thWatershed Dev. and Mgmt

Treatment of Non-Arable -Plantation BIO Carbon Plantation Degraded Forest Land 11 261360 Sheera,Palog NS

DWDO /WDC yes yes

Rehabilitation of Plantation Normal 60 1527000

Chhakoh,Sui Srhad,Bandla,Makri Markand,Raghunathpura,Binola, Sarli,Dari Bhari, NS

DWDO /WDC yes yes

Nursery Plants for new yr Planta 200000 Sarog,Jabal,Kanon,Rishikesh NSDWDO /WDC yes yes

Drainage Line Treatment Brushwood Check Dam 3400 210800

Binola,Rajpura Methi,Nauni,Sarli,Balera,Palog,Bhumati,Bani Materni,Behna Jatan,Auhar,Damli,Heerapur,Nakhlera,Dahad NS

DWDO /WDC yes

Dry Stone Structures 500 450000


DWDO /WDC yes

Crate Wire Structures 1500 1686000


DWDO /WDC yes

Water Harvesting Structures Village Ponds 16 1164800

Maithi,Namhol,Chhakoh,Nauni,Beri,Bhumti ,Sanan,Deora,Dadogi,Damli,Behna Jatan,Heerapur,Dahad,Jangla,Gehrwin NS

DWDO /WDC yes

Community Tanks 4 291000 Raghunathpua Nauni,Damli,Basantpur NSDWDO /WDC yes

Roof Rain Water Harvesti 30 419000

Kotla Namhol,Maithi,Chhakoh, Beri,Kudi Binola,Raghunathpura Jukhala,Sarli, Dumehar Bhumati,Batal ,Kotli,Daseran,Daseran,Bani Materni NS

DWDO /WDC yes

RCC dams 2 700000 Doba,deora NSDWDO /WDC yes

Makowal Type Structure 4 1000000 Maithi,Binaula,Damli,Janduta NSDWDO /WDC yes

Location

Mode of

Precurement

Precurement

agency

Precurement Plan for works for 2010-11 in Namhol Watershed

Activity Sub ActivityPhysical Target

Financial Target (Rs.)

Land Development Progs 50000

Kotla Namhol,Maithi,Chhakoh,Beri,Kudi Binola,Raghunathpura Jukhala,Sarli, Dumehar Bhumati,Batal ,Kotli,Daseran,Damli,Auhar,Nakhlera Dari Bari,Dahad NS

DWDO /WDC yes

HVC Demos - Veg and Species 400000

Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Deora,Sanan,Basantpur,Dhundan NS

DWDO /WDC yes yes

Demons. of Vermi Composting 20 70000

Jukkala Siola, Nauni,Rani Kotla,Binaula,Bamta NS

DWDO /WDC yes

Treatment of Rain arable Ravi 8 33600Namhol,Rajpura,Rani-Kotla,Dhar Tatoh,Auhar,heerapur,Basantpur,Deora NS

DWDO /WDC yes

Khrif 8 33800Namhol,Rajpura,Rani-Kotla,Dhar Tatoh,Auhar,heerapur,Basantpur,Deora NS

DWDO /WDC yes

Homestead Horticulture 100000

Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Jukhala Deoli, Kotla,Chand pur Kudi, Basant Pur Deora, Dumehar,Batal.Bani Materni,Batal,Gehrwin Behna brahmna,Dari Bari,Dahad NS

DWDO /WDC yes yes

High yielding Culti. 300000

Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Jukhal Deoli,Kotla,Basantpur,Dhundan,Chakhar,Navgaon,Auhar,Behna Jatan Jangla,Heera Pur NS

DWDO /WDC yes yes

Rural Infrastructure Foot Paths 7 1217480

Deoth,Maithi,Nauni,Chhakoh,Dumehar,Bani materni,Kandhar,Balera Batal,Gehrwin Dari Bhari ,Dahad,Nakhlera NS

DWDO /WDC yes

Strengthening of Foot Bridges 2 200000 Panjail,Raghunathpura NS

DWDO /WDC yes

Potable WSSPotable Water Sources(New) 3 180000 Nauni, Panjail Khurd, Damli NS

DWDO /WDC yes

Potable Water Sources(Existing) 4 100000 Damli,Namhol Deora ,Dumehar NS

DWDO /WDC yes

Fodder And Livestock Development Manger Constuction 160 416000


DWDO /WDC yes

Fodder And Livestock Development Chaff Cutters 150 600000


DWDO /WDC yes

On Farm Fodder Cultivation 300000

Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Basantpur,Bakhalag,Dhundan,Dumehar,Bani Materni,Damli,Behna Jatan ,Auhar,Dahad NS

DWDO /WDC yes

Vet Treatment Camps 40 360000

Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Basantpur,Bakhalag,Dhundan,Dumehar,Bani Materni,Damli,Behna Jatan ,Auhar,Dahad NS

DWDO /WDC yes yes yes yes

NBC No. of Services 5 125000Jhanduta,Deora ,Kotli,Dumehar,Bani Materni NS

DWDO /WDC yes

Non-Arable Land-Soil Conservation - SC

Drainage Line Treatment - SC

Brushwood Check Dam - SC 3850 248700

Binola,Rajpura Methi,Nauni,Sarli,Balera,Palog,Bhumati,Bani Materni,Damli,Behna Jatan,Dahad,Gehrwin NS

DWDO /WDC yes

Dry Stone Structures - S 900 852400


DWDO /WDC yes

Crate Wire Structures - 2100 2360400


DWDO /WDC yes

Water Harvesting Structures - SC Community Tanks - SC 3 225000 Palog,Nauni,Kotla NS

DWDO /WDC yes

Roof Rain Water Harvesti 45 592375

kotla,Deoli,Kudi,Nauni,Maithi,Makri Markand,Rani-KotlaSarli,Balera,Palog,Bhumati,Bani Materni,Damli,Behna Jatan,Dahad,Gehrwin NS

DWDO /WDC yes

RCC dams - SC 4 1480000 Makri Markand, Binola,Deora.Balera NSDWDO /WDC yes

Masonry Structures - SC 1 370000 Bhumti NSDWDO /WDC yes

Makowal Type Structure - 2 740000 Damli,sarli NSDWDO /WDC yes

Ponds/Tanks (GIA) 16 1164800

kotla,Deoli,Kudi,Nauni,Maithi,Makri Markand,Rani-Kotla,Bhumati,Bani Materni,Damli,Behna Jatan,Dahad,Gehrwin NS

DWDO /WDC yes

MAINT. OF PLANTATION-SC Normal 1st year 26 135720 As per Actual Plantations done NS

DWDO /WDC yes yes

Lantana infested 1st yr 30 186600 As per Actual Plantations done NSDWDO /WDC yes yes

Comm. plantation 1st yr 2 10240 As per Actual Plantations done NSDWDO /WDC yes yes

Deg.For.Land Restoration 65.5 281650 As per Actual Plantations done NS

DWDO /WDC yes yes

Deg.com.Land restoration 49 150528 As per Actual Plantations done NS

DWDO /WDC yes yes

Normal 2nd year 30 114264 As per Actual Plantations done NSDWDO /WDC yes yes

Lantana Infested 2nd Yr 24 115200 As per Actual Plantations done NSDWDO /WDC yes yes

Lantana infested 3rd yr 70 250040 As per Actual Plantations done NSDWDO /WDC yes yes

Conser. plant. 3rd yr 90 240480 As per Actual Plantations done NSDWDO /WDC yes yes

Comm. plantation 3rd yr 24 59808 As per Actual Plantations done NSDWDO /WDC yes yes

Nursery - SC Plants for new yr Planta 300000 Sarog,Jabal,Kanon,Rishikesh NSDWDO /WDC yes yes

Rural Infrastructure - SC Foot bridges. (GIA) 6 800000

Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna Jatan,Damli NS

DWDO /WDC yes

Strengthening of Foot Bridges - SC 8 1376515

Jukhala,Namhol, Beri,Chakhar,Balera,Heerapur,Jangla,Gehrwin NS

DWDO /WDC yes

Treatment of Arable - Agriculture - SC

Land Development Progs - SC 40 90000


DWDO /WDC yes

HVC Demos - Veg and Species - SC 600000


DWDO /WDC yes yes

Demons. of Vermi Composting - SC

Demo.of Vermi Comp.(GIA) 32 112000


DWDO /WDC yes

Treatment of Arable -Horticulture - SC

Homestead Horticulture - SC 7000 80000

Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna Jatan,Damli,Basantpur,Dumehar,Bhumati,Palog,Batal NS

DWDO /WDC yes yes

High yielding Culti. - SC 21.25 150000

Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna Jatan,Damli,Basantpur,Dumehar,Bhumati,Palog,Batal NS

DWDO /WDC yes yes

Portable WSS - SCPotable Water Sources(New) - SC 2 110000 Sai Kharsi, NS

DWDO /WDC yes

Potable Water Sources(Exixting) - SC 9 377368

Sai Kharsi,Sui Surhad,Chhakoh,Damli,Jangla,Sarli,Balera,Palog NS

DWDO /WDC yes

Enhancement of Mountain Livelihood

Support to Enhancing Livelihood NTFP Based 5 150000 Jukhala,Namhol, Beri,Palog,sarli NS

DWDO /WDC yes

Crop Based 4 600000 Deoth Kotla,Basantpur Deora NSDWDO /WDC yes yes

Crop Based(S.C.) 6 680000Maith,i Kotla,Herrapur,Dari-Bhari,Balera,Batal NS

DWDO /WDC yes yes

Livestock Based 1 2600000 Kamdhenu (Namhol) NBCDWDO /WDC yes yes

Livestock Based(S.C.) 9 760912

p Markand,Kudi,Jhanduta,Dumehar,Palog,Heerapur,Damli NS

DWDO /WDC yes yes

Divisional Watershed Development Officer,Bahadurpur Watershed Division at Namhol

Remarks

1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.

B1.1.1(I)

Rehabilitaion of plantation

Dharoon 10 185500 0 139125 46375 0

Sudli 10 185500 0 139125 46375 0

20 371000 0 278250 92750 0

b Conservation Plantation Gola 10 214000 0 160500 53500 0

10 214000 0 160500 53500 0

Sudli 10 215000 0 161250 53750 0

Nagali 30 645000 0 483750 161250 0

Thulel 10 215000 0 161250 53750 0

Dhalog 16 344000 1 258000 86000

66 1419000 0 1064250 354750 0

Binna 5 106500 0 79875 26625 0

Khanora 20.8 443040 0 332280 110760 0

Samot 4.7 100110 0 75083 25028 0

Dharoon 17 362100 0 271575 90525 0

Tikri 50.6 1077780 0 808335 269445 0

Khargat 11.6 247080 0 185310 61770 0

Nagali 8.4 178920 0 134190 44730 0

Sherpur 11.9 253470 0 190103 63368 0

Sudli 2.1 44730 0 33548 11183 0

Ohra 2.4 51120 0 38340 12780 0

Badka 26 553800 0 415350 138450 0

Barangal 1.1 23430 0 17573 5858 0

Drakri 2.2 46860 0 35145 11715 0

Ligga 2.7 57510 0 43133 14378 0

Simni 8.4 178920 0 134190 44730 0

Suhunta 5.6 119280 0 89460 29820 0

Challara 6.3 134190 0 100643 33548 0

Dhulara 4.9 104370 0 78278 26093 0

Kathla 11.1 236430 0 177323 59108 0

Motla 18.9 402570 0 301928 100643 0

Normal (1100 Plants / Ha.)a

Sub Total

Sub Total

PROCUREMENT OF WORKS FOR THE YEAR 2010-11HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, BHATTIYAT WATERSHED DEV. CHOWARI


Sub Total

Community Plantation

National Shopping Through Petty Contractor

c

Degraded Forest Land (Normal)d

Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Method

Procurement Agency


Remarks


Procurement ScheduleSr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Method

Procurement Agency

Rajain 7 149100 0 111825 37275 0

Binna 1.3 27690 0 20768 6923 0

230 4899000 0 3674250 1224750 0

B.1.1.1 (ii)

GP Nagali 8 32000 0 24000 8000 0

GP Nagali 13 52000 0 39000 13000 0

GP Nagali 9 36000 0 27000 9000 0

GP Sherpur 10 40000 0 30000 10000 0

GP Smimni 2.5 10000 0 7500 2500 0

GP Ohra 7.6 30400 0 22800 7600 0

GP Dharoon 8 32000 0 24000 8000 0

GP Sihunta 15 60000 0 45000 15000 0

GP Sihunta 5 20000 0 15000 5000 0

GP Kathla 10 40000 0 30000 10000 0

GP Gola 10 40000 0 30000 10000 0

98.1 392400 0 294300 98100 0

2 Conservation of Plantation 1st Year GP Gola 10 40000 0 30000 10000 0

GP Samot 8 32000 0 24000 8000 0

GP Khargat 17 68000 0 51000 17000 0

GP Ohra 20 80000 0 60000 20000 0

GP Simni 0.6 2400 0 1800 600 0

GP Surpara 7 28000 0 21000 7000 0

GP Dharoon 1 4000 0 3000 1000 0

53.6 214400 0 160800 53600 0

GP Ohra 2.4 9600 0 7200 2400 0

GP Simni 2.5 10000 0 7500 2500 0

GP Simni 4.4 17600 0 13200 4400 0

GP Dharoon 5 20000 0 15000 5000 0

14.3 57200 0 42900 14300 0

GP Samot 18.6 115692 0 86769 28923 0

GP Dhulara 10.6 65932 0 49449 16483 0

29.2 181624 0 136218 45406 0

GP Binna 12 39600 0 29700 9900 0

Sub Total

Rehabilitation of Plantation ( Normal) 1st Year

Sub Total

Community Plantation 1st Year3

1

Maint of Plantation

CDM (Lantanal) 1st Year

Sub Total

Rehabilitation of Plantation (Normal) 2nd Year

Sub Total

CMD (Normal) 1st Year4

Sub Total


Remarks



Procurement Agency

GP Dharoon 18 59400 0 44550 14850 0

GP Tundi 3 9900 0 7425 2475 0

GP Tundi 11 36300 0 27225 9075 0

GP Khargat 16 52800 0 39600 13200 0

GP Khargat 10 33000 0 24750 8250 0

GP Simni 6 19800 0 14850 4950 0

GP Simni 7 23100 0 17325 5775 0

GP Ohra 10 33000 0 24750 8250 0

GP Sherpur 4 13200 0 9900 3300 0

GP Nagali 16 52800 0 39600 13200 0

GP Nagali 5 16500 0 12375 4125 0

GP Nagali 8 26400 0 19800 6600 0

GP Nagali 7 23100 0 17325 5775 0

GP Sihunta 5 16500 0 12375 4125 0

GP Rajain 15 49500 0 37125 12375 0

GP Badka 5 16500 0 12375 4125 0

GP Badka 5 16500 0 12375 4125 0

GP Badka 5 16500 0 12375 4125 0

GP Ligga 25 82500 0 61875 20625 0

GP Barangal 7 23100 0 17325 5775 0

200 660000 0 495000 165000 0

GP Nagali 7 26600 0 19950 6650 0

GP Tapper 15 57000 0 42750 14250 0

GP Tapper 3 11400 0 8550 2850 0

GP Tapper 5 19000 0 14250 4750 0

GP Sihunta 10 38000 0 28500 9500 0

GP Sihunta 15 57000 0 42750 14250 0

GP Sihunta 15 57000 0 42750 14250 0

70 266000 0 199500 66500 0

GP Sihunta 5 15000 0 11250 3750 0

GP Kathla 5 15000 0 11250 3750 0

Conservation Plantation (2nd Year)

Sub Total

Sub Total

Rehabilitation of Lantana (2nd Year


Remarks



Procurement Agency

10 30000 0 22500 7500 0

GP Samot 5 12500 0 9375 3125 0

GP Gola 10 25000 0 18750 6250 0

GP Kakroti 10 25000 0 18750 6250 0

GP Khargat 15 37500 0 28125 9375 0

GP Nagali 20 50000 0 37500 12500 0

GP Simni 8 20000 0 15000 5000 0

GP Barangal 12 30000 0 22500 7500 0

80 200000 0 150000 50000 0

Thulel 10 28000 0 21000 7000 0

Chhalara 5 14000 0 10500 3500 0

Khanora 5 14000 0 10500 3500 0

Khargat 7 19600 0 14700 4900 0

Khargat 8 22400 0 16800 5600 0

Nagali 10 28000 0 21000 7000 0

Nagali 15 42000 0 31500 10500 0

Nagali 15 42000 0 31500 10500 0

Simni 15 42000 0 31500 10500 0

Simni 5 14000 0 10500 3500 0

Badka 5 14000 0 10500 3500 0

100 280000 0 210000 70000 0

Thulel 5 11000 0 8250 2750 0

Thulel 5 11000 0 8250 2750 0

Balana 10 22000 0 16500 5500 0

Balana 5 11000 0 8250 2750 0

Samote 15 33000 0 24750 8250 0

Binna 7 15400 0 11550 3850 0

Nagali 15 33000 0 24750 8250 0

Badka 10 22000 0 16500 5500 0

72 158400 0 118800 39600 0

Nagali 5 10000 0 7500 2500 0

Sub Total

Rehbilitation of Plantaiton (Normal), 3rd Year

g Community Plantation 3rd Year

Sub Total

Sub Total

Sub Total

Lantana Infested 3rd Year

f Conservation Plant 3rd Year



Remarks



Procurement Agency

Bhalei 2 4000 0 3000 1000 0

Simni 3 6000 0 4500 1500 0

Garnota 3 6000 0 4500 1500 0

13 26000 0 19500 6500 0

B1.1.2

Soil Conservation Works

SIhunta 1000 62000 0 46500 15500 0

Dulara 980 60760 0 45570 15190 0

Balana 770 47740 0 35805 11935 0

Gola 500 31000 0 23250 7750 0

Surpada 500 31000 0 23250 7750 0

Tundi 800 49600 0 37200 12400 0

Tikri 1200 74400 0 55800 18600 0

Sundal 750 46500 0 34875 11625 0

Bhalei 950 58900 0 44175 14725 0

Gwalu 800 49600 0 37200 12400 0

Tapper 1750 108500 0 81375 27125 0

Nagali 750 46500 0 34875 11625 0

10000 620000 0 465000 155000 0

Tapper 230 218040 0 163530 54510 0

Ligga 300 284400 0 213300 71100 0

Khanora 240 227520 0 170640 56880 0

Sihunta 230 218040 0 163530 54510 0

1000 948000 0 711000 237000 0

Sub Toal

Dry Stone Structure b

a Brushwood check Dams

Sub Total Brushwood check Dams

Sub Total Dry Stone Structure

Remarks



Procurement Agency

i)Barnal (Gwalu) 125 655000 49125 16375 0

ii)Sundla ( Sundla) 125 655000 49125 16375 0

iii)Simni (Simni)125 65500

0 49125 16375 0

iv)Saluien (Tapper) 125 655000 49125 16375 0

v)Nagali (Nagali) 250 1310000 98250 32750 0

vi) Chawala ( Tundi) 125 655000 49125 16375 0

vii) Banet( Dhroon) 250 1310000 98250 32750 0

viii)Basolda( Dhulara 125 655000 49125 16375 0

ix)Balli ( Balana) 250 1310000 98250 32750 0

TOTAL:- 1500 1686000 589500 196500

i)Barangal( Barangal) 1 N0 3700000 277500 92500 0

ii) Gwalu( Gwalu) 1 N0 3700000 277500 92500 0

iii) Samma ( Tapper) 1 N0 3700000 277500 92500 0

iv) Tundi ( Tundi) 1 N0 3700000 277500 92500 0

TOTAL:- 4 No. 1480000 0 1110000 370000 0

i)Ohra ( Ohra) 1 N0 2698000 202350 67450 0

ii)Nagali( Nagali) 1 N0 2698000 202350 67450 0

iii) Dehru ( Nagali) 1 N0 2698000 202350 67450 0

iv) Narwari (Khanoura) 1 N0 2698000 202350 67450 0

v)Bhabled (Garnota) 1 N0 2698000 202350 67450 0

vi) Nahna( Kathla) 1 N0 2698000 202350 67450 0

vii)Sihunta( Sihunta) 1 N0 2698000 202350 67450 0

TOTAL:- 7Nos 18,88,600 0 1416450 472150 0

c

R.C.C. dams2

Masonry Dams3

Crate Wire Structure National Shopping Through Petty Contractor

Remarks



Procurement Agency

i)Drakeri (Drakri) 1 N0 2645000 198375 66125 0

ii)Kuther-II(Tapper) 1 N0 2645000 198375 66125 0

iii)Banet ( Dhroon) 1 N0 2645000 198375 66125 0

iv) kharander( Dhulara) 1 N0 2645000 198375 66125 0

TOTAL:- 4 Nos 10,58,000 0 793500 264500 0

i) Simni(Simni) 1 N0 4250000 318750 106250 0

ii) Bhalei( bhalei) 1 N0 4250000 318750 106250 0

iii) Nagali(Nagali) 1 N0 4250000 318750 106250 0

iv) Garnota ( Garnota) 1 N0 4250000 318750 106250 0

v)Chanahl( Chhalara) 1 N0 4250000 318750 106250 0

vi)Bhareda ( Dhulara) 1 N0 4250000 318750 106250 0

TOTAL:- 6 Nos 25,50,000 0 1912500 637500 0

Foot- Bridges5

Makhowal Type Structure 4 National Shopping Through Petty Contractor

INDICATIVE PROCUREMENT PLAN OF WORKS FOR THE YEAR 2010-11(1-4-2010 TO 31-3-2011) IN RESPECT OF HPMH W.D.DIVISION RENUKA JI AT NAHAN.

S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule(lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr

1 2 3 4 5 6 7 8 9

B Watershed Development and Management

B1.1.1(i) Plantation

a Normal 80Ha 20.36 N.S. DWDO Invitation of bid, Award of contract Execution of work

Invitation of bid, Award of contract Execution of work


c Conservation Plantation 35Ha 9.59 N.S. DWDO Invitation of bid, Award of contract Execution of work



d Community Platnation 10Ha 2.75 N.S. DWDO Invitation of bid, Award of contract Execution of work



B1.1..1(ii) Bio-Carbon Plantationsa Degraded Forest Land(Restoration) 10Ha 1.68 N.S. DWDO Invitation of bid,

Award of contract Execution of work



Sub Total Plantation 34.38B1.1.2 Soil Conservation & Water Harveting

B1.1.2.1 Drainage Line Treatmenta Brush Wood Check Dams 15550Rmt. 9.64 N.S. DWDO Invitation of bid,



b Dry Stone Check Dams 1000Cum 9.48 N.S. DWDO Invitation of bid, Award of contract Execution of work



c Crate Wire Structure 5000Cum 56.20 N.S. DWDO Invitation of bid, Award of contract Execution of work



Sub Total 75.32

S.No Description of Works No Total Amt Procurement Procurement Procurement Schedule

(lacs) Method Agency 1st Qtr 2nd Qtr 3rd Qtr 4th QtrB1.1.2.3 Water Harvesting

a Ponds/Tanks 15Nos. 11.84 Through Grant in aid G.P.

DWDO Realise of GIA Realise of GIA Realise of GIA

b Roof Rain Water Harvesting 22Nos. 5.41 Through Grant in aid G.P.


B1.1.2.4 Dams

a Earthen 3Nos. 7.92 N.S. DWDO Invitation of bid, Award of contract

Execution of work

b R.C.C. 2Nos. 7.40 N.S. DWDO Invitation of bid, Award of contract

Execution of work

Sub Total 32.57B2.1 Agricuture

B2.1.1 Land Development Programme 15Ha 0.23 N.S. DWDO Invitation of bid, Award of contract Execution of work


B2.1.3 Demonstration of Vermi Composting 145Nos. 5.08 N.S. DWDO Invitation of bid, Award of contract Execution of work



Demonstration of Vermi Composting 50Nos. 1.75 Through Grant in aid G.P.


Sub Total Agriculture 7.06B3 Rural Infrasturcutrea Strengthening of Foot Paths 16Km 29.39 Through Grant in

aid G.P.DWDO Realise of GIA Realise of GIA Realise of GIA

b Foot Bridges 3Nos. 12.75 N.S. DWDO Invitation of bid, Award of contract

Execution of work

B4 Potable Water Supply Augmentationa Potable Water Source(New & Existing) Ls 21.65 Through Grant in


Sub Total 63.79B5 Fooder & Livestock Developmenta Manger 200Nos. 5.2 Through Grant in


Sub Total Fodder & Livestock 5.20Total B 218.32

C Montain Livelihood EnhancementC.2 Support to Enhancing Livelihood C2.2 Crop Based Sub Projects Ls 20.63 N.S. DWDO Invitation of bid,




Total C 20.63Grant Total 218.32

D.W.D.O. Renukaji at Nahan

Procurement Agency

1ST QTR. 2ND QTR. 3RD QTR. 4TH QTR.

1 2 3 4 5 6 7 8 9 10 11

Normal Plantation 50 Ha. 1272500 0 1272500 0 0

Lantana Infested 30 Ha. 1123500 0 1123500 0 0

Conservation plantation 40 Ha 1096000 0 1096000 0 0

Community plantaiton 40 Ha 1100000 0 1100000 0 0

Deghraded Forest Land (CDM) 17.5 Ha 493500 0 493500 0 0

Deghraded Forest Land (CDM) 7 Ha 197400 0 197400 0 0

Normal Plantation 2 Ha. 10440 0 10440 0 0

Lantana Infested 0 0 0 0 0 0


Community plantaiton 31 Ha 158720 0 158720 0 0

Degraded Community Land 44.4 Ha 231768 0 231768 0 0

Normal 0 0 0 0 0 0

Lantana Infested 30 Ha. 144000 0 144000 0 0

Conservation plantation 0 0 0 0 0 0

H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, BANER WATERSHED DEV. DIVISION, D/SHALAPROCUREMENT PLAN OF WORKS FOR THE YEAR 2010-11

Sr. No

Discription of Works No. Total Amt. (in Lacs)

Procurement Method

Procurement Schedule REMARKS

Plantation

Maintenance of Plantation

1st Year Plantation

2nd Year Plantation

GIAGIA

As per World Bank

GuidelinesDWDO

DWDO

DWDO

As per World Bank

Guidelines

Procurement Agency


1 2 3 4 5 6 7 8 9 10 11

Sr. No


Procurement Method


Community plantaiton 0 0 0 0 0 0

Degraded Forest Land 110.5 Ha 530400 0 530400 0 0

Normal 104 Ha 364000 0 364000 0 0

Lantana Infested 53 Ha 212000 0 212000 0 0


Community plantaiton 0 0GIA

0 0 0 0

Brush Wood Check Dam 9070 rmt 562340 do 0 0 562340 0

Dry Stone Structure 800 Cum 758400 0 0 758400 0

Crate Wire Structure 1300 Cum 1690000 do 0 0 1690000 0

Pond/Tank 5 364000 GIA 0 364000 0 0

Roof Rain Tank 15 209625 GIA 0 209625 0 0

RCC Dam 13 4810000 0 0 0 4810000

Minor Gravity 2 736000 0 0 736000 0

Makhowal Type Structure 3 793500 0 0 0 793500

Irrigation Chennel 0.5 122500 GIA 0 122500 0 0

Rural infrastructure

GIA

Minor Irrigatiion

As per World Bank

Guidelines

3rd Year Plantaition

DWDO

DWDO

GIA

DWDO

Soil Conservation

Water Harvesting Structure

DAMS

Procurement Agency


1 2 3 4 5 6 7 8 9 10 11

Sr. No


Procurement Method


Foot Path 5 918500 GIA GIA 0 918500 0 0

Foot Bridge 7 2975000As Per W.B Guidelines DWDO 0 0 0 2975000

Portable water source L/s 200000 GIA GIA 0 0 200000 0

Manger Construction 150 390000 GIA GIA 0 0 390000 0

Divisional Watershed Dev. Officer,Baner Watershed Dev. Division D/shala.

Portable Water Supply

Fodder & Live Stock Dev.

1st 1 2 4 5 6 7 81 C/o RCC Foot Bridge in GP

Shatt 2 4.0 Lac.

(App.)NS DWDO

-

2 C/o RCC Foot Bridge in GP Jalugran

1 2.00 Lac. (App.)

NS DWDO-

3 C/o RCC Foot Bridge in GP Parli

1 2.00 Lac. (App.)

NS DWDO-

4 C/o RCC Foot Bridge in GP Kotla

1 2.00 Lac. (App.)

NS DWDO-

5 C/o RCC Foot Bridge in GP Kathiyari

1 2.00 Lac (App.)

NS DWDO-

6 C/o RCC Foot Bridge in GP Bandhi

1 2.00 lacs (App)

NS DWDO-

7 C/o RCC Foot Bridge in GP Kotdhlyas

1 2.00 Lac (App.)

NS DWDO-

8 C/o RCC Foot Bridge in GP Nasogi

2 4.00 Lac (App.)

NS DWDO-

9 C/o RCC Foot Bridge in GP Jindour

1 2.00 Lac (App.)

NS DWDO-

10 C/o RCC Foot Bridge in GP Kais

1 2.00 Lac (App.)

NS DWDO-

11 Water Harvesting Dams RCC in GP kharagar,

1 3.08 Lac. (App)

NS DWDO-

12 Water Harvesting Dams RCC in GP Shat,

1 3.08 Lac. (App)

NS DWDO-

13 Water Harvesting Dams RCC in GP Bhatwari,

1 3.08 Lac. (App)

NS DWDO-

14 Water Harvesting Dams RCC in GP Nathan

1 3.08 Lac. (App)

NS DWDO-

15 Water Harvesting Dams RCC in GP Shilanal

1 3.08 Lac. (App)

NS DWDO-

16 Water Harvesting Dams RCC in GP Jindour

1 3.08 Lac. (App)

NS DWDO-

17 Makhowal Type Structure in GP Buruwa

1 2.64 Lac. (App)

NS DWDO-

18 Makhowal type structure Kharihar

1 2.64 Lac. (App.)

NS DWDO-

19 Plantation (CDM) 200 ha 48.48 Lacs NS WDC -20 Plantation

(Normal)/Community100 ha. 22.02 Lacs NS WDC

-

21 Mainteanece of old Plantation

624 ha 21.17 Lacs NS WDC-

22 Dry Stone Structure 900 Cum 8.53 Lacs NS WDC -23 Crate wire Structure 1780 Cum 20.00 Lacs NS WDC

-

PROCUREMENT PLAN OF WORKS FOR THE YEAR 201 HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJEC

S. No. Discription of works No. Total Amt. (Lacs)

Procurement Method

Procurement Agency

P

24 Brushwood Check Dam 10000 Rmt.

6.20 Lacs NS WDC-

2nd 3rd . 4th 9 10 11 12

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- √ - -

- √ - -

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10-11 CT, KULLU.

Remarks Procurement Schedule

- - -

Documents

HP-MID-HIMALAYAN WATERSHED DEVELOPMENT … · P.A.System No. 1 0.11 Shopping D.W.D.O Solan - Invitation ofBids & Award Contract Procurement - DWDO Solan c Digital Camera( upto 12