Japan International Cooperation Agency (JICA) Forest Department The State of Uttarakhand, India

The Preparatory Survey for

Uttarakhand Forest Resource Management Project

in India

Final Report

Volume I I I: Attachment

February 2014

NIPPON KOEI CO., LTD.

JICA Pr eparatory Sur vey for

Uttarakhand Forest Resource Management Project

i

ATTACHMENT

List of Attachment Attachment 2.2.1 Socio-economic Profile of Uttarakhand ................................................................................. 1

Attachment 2.7.1 Relevant Projects/ Programs on Watershed Management, Forestry Sector and Livelihood Improvement .......................................................................................................................... 4

Attachment 2.7.2 Map: Watershed Forest Projects ............................................................................................ 5

Attachment 2.7.3 List of Districts and Blocks covered by Watershed Management/ Livelihood Projects ........ 6

Attachment 2.7.4 List of Divisions covered by Forestry related Projects .......................................................... 7

Attachment 3.1.1 Map: Project Area Priority Ranges ........................................................................................ 8

Attachment 3.1.2 List of Recommended Priority Ranges and their District and Tehsil (Sub-District) .............. 9

Attachment 3.2.1 Map: Forest Crown Density Uttarakhand, 2011 .................................................................. 10

Attachment 3.2.2 Division-Wise Forest Cover ................................................................................................ 11

Attachment 3.2.3 Map: Forest Type ................................................................................................................. 13

Attachment 3.2.4 Map: Elevation and Forest Admin Boundary ....................................................................... 14

Attachment 3.3.1 Map: Territorial Divisions and Ranges ................................................................................ 15

Attachment 3.3.2 Map: Non-Territorial Divisions and Ranges ........................................................................ 16

Attachment 3.3.3 Number of Sanctioned Posts and in Position under Different Cadre ................................... 17

Attachment 3.4.1 Status of Working Plans in Uttarakhand .............................................................................. 20

Attachment 3.5.1 Important Forest and NTFP Species of Uttarakhand ........................................................... 22

Attachment 3.5.2 Market Survey Report for Nettle, Fiber, Natural Dye and Lichens ..................................... 27

Attachment 3.5.3 NTFP Promotion and Marketing in Uttarakhand ................................................................. 37

Attachment 3.7.1 List of Existing Facilities and CFCs promoted by various projects ..................................... 53

Attachment 3.7.2 List of Existing Key Industries and Entrepreneurs in Uttarakhand ...................................... 55

Attachment 3.7.3 Note on SHGs/ JLGs and Micro Finance in Uttarkhand and implication to the Project ...... 58

Attachment 3.9.1 Major NGOs in Uttarakhand .............................................................................................. 64

Attachment 4.1.1 Minutes of Meeting of the Stakeholder Consultation Workshop ......................................... 72

Attachment 4.1.2 List of Participant of the Stakeholder Consultation Workshop ............................................ 83

Attachment 6.4.1 Forest Type in the Priority Ranges ....................................................................................... 84

Attachment 6.5.1 Species for Plantations ......................................................................................................... 85

Attachment 6.6.1 Specifications of VP Office Emergency Response Centre .................................................. 89

Attachment 6.6.2 Design of VP Office cum Emergency Response Centre ...................................................... 93

Attachment 6.6.3 Key Programs/ Schemes for Convergence ........................................................................... 94

Attachment 6.6.4 Suggested Fund Flow for NTFP enterprise development .................................................. 104

Attachment 6.6.5 Preliminary Terms of Reference for Field NGOs .............................................................. 107

Attachment 6.6.6 Details of Enterprise Development (NTFP) Activities to be carried out by the Project ..... 111

Attachment 6.6.7 Establishment of NTFP Centre of Excellence ................................................................... 129

Attachment 6.8.1 Work Schedule for Sediment Disaster Management ......................................................... 144

Attachment 6.9.1 Terms of Reference for Project Management Consultants (PMC) .................................... 145

Attachment 6.9.2 Assignment Schedule of PMC Experts .............................................................................. 158

JICA Pr eparatory Sur vey for

Uttarakhand Forest Resource Management Project

ii

Attachment 7.3.1 Environmental Checklist .................................................................................................... 159

Attachment 7.3.2 Environmental and Social Management System (ESMS) Check List ............................. 164

Attachment 7.3.3 Environmental and Social Management Framework (ESMF) ........................................... 173

Attachment 7.3.4 Scheduled Tribes and Transhumants Planning Framework (STTPF) ................................ 197

Attachment 9.3.1 Roles and Responsibilities within Institutional Arrangement ............................................ 209

Attachment 10.1.1 Detailed Implementation Schedule .................................................................................. 211

Attachment 11.1.1 Cost Breakdown .................................................................................................................... 221

Attachment 13.3.1 Calculation of Economic Internal Rate of Return (EIRR) ............................................... 225

Attachment 13.6.1 Assumption for Benefit Calculation of Carbon Sequestration ......................................... 226

JICA Pr eparatory Sur vey for

Uttarakhand Forest Resource Management Project

iii

Measurement Units

Extent Weight

1 km2 = 100 ha

1 acres = 0.40468ha

1 Quintal / qtl. = 100 kg

Number Currency

Lakh = 100,000

Crore = 10,000,000

Rs. = Indian Rupees (INR)

JPY = Japanese Yen

USD = $ =United State Dollars

Exchange Rate

Rs.1.0 = JPY 1.56 USD 1.0 = Rs.63.8 USD 1.0 = JPY 99.2

(As of October 2013)

1

Attachment 2.2.1 Socio-Economic Profile of Uttarakhand

(1) Literacy Rates in Uttarakhand No Districts Person Male Female 1 U ttarkashi 75.98 89.26 62.23 2 Cham oli 83.48 94.18 73.20 3 Tehri Garhwal 75.10 89.91 61.77 4 D ehradun 85.24 90.32 79.61 5 Pauri Garhwal 82.59 93.18 73.26 6 Rudra prayag 82.09 94.97 70.94 7 Pithor agarh 82.93 93.45 72.97 8 A lmora 81.06 93.57 70.44 9 N ainital 84.85 91.09 78.21 10 Cham pawat 80.73 92.65 68.81 11 Bages hwar 80.69 93.20 69.59 12 H aridwar 74.62 82.26 65.96 13 U .S. Nagar 74.44 82.48 65.73 Uttarakhand 79.63 88.33 70.70

Source: Census of India 2011. Estimation of literacy rates by JICA Survey Team

(2) No of Health Facilities and Population Coverage

District Primary Health Centre Community Health Centre

No Population/ centre No Population/ centre Almora 30 41,500 4 311,253Bageshwar 12 43,316 2 259,898Chamoli 13 60,247 5 156,642Champawat 2 259,648 2 259,648Dehradun 21 161,590 7 484,770Pauri Garhwal 27 50,909 5 274,908Haridwar - - - -Nainital 19 100,485 4 477,303Pithoragarh - - - -Rudraprayag 13 37,275 na -Tehri Garhwal 30 41,262 5 247,572U. S. Nagar - - - -Uttarkashi 13 50,782 3 220,057Total 18 0 112,070 37 545,205

Source: San khiyaki Pa trika. Year 201 1. Ka ryalaya Arth Evam Sankhya Adh ikari. GOUK. ( Statistical Magazine Year 2011. Economics and Statics Office, GOUK); Estimation of population coverage was estimated by JICA Survey Team using Demographic data of Census of India 2011 data.

2

(3) Basic Infrastructure Statistics

Districts Road Connectivity

(road (km)/1,000 km²)

Household Electrification (%)

Household Drinking

Water Supply (%)

Household Toilets (%)

1 U ttarkashi 162.23 79.06 42.87 43.732 Cham oli 159.65 83.40 37.11 53.143 Tehri Garhwal 548.05 87.82 32.25 55.794 D ehradun 733.35 96.29 81.04 86.455 Pauri Garhwal 1,305.00 89.04 36.17 55.316 Rudra prayag 423.46 91.94 30.17 52.857 Pithor agarh 212.69 85.55 41.76 55.178 A lmora 697.67 78.90 26.12 55.269 N ainital 885.20 90.32 62.85 79.5010 Bages hwar 313.00 81.58 24.80 54.7611 Cham pawat 370.33 72.05 36.64 46.3812 H aridwar 1,333.04 85.76 75.85 66.6213 U .S. Nagar 1,239.41 84.92 80.98 69.27 State Avg/Total 87.04 58.25 65.77

Source: Uttarakhand Statistical Handbook (2011-12)

 

 

 

3

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. 4. 2

Attachment 2.7.3 List of Districts and Blocks covered by Watershed Management/ Livelihood Projects

Project / ProgramFunding SourceYear Implementing Agen

No Names No Names No Names No Names Names No Names Names

Almora 3

Lamgara,Dhauladevi,Bhasiyachhana 8

Lamgara,Bhasiyachhana, Dhauladevi,Syaldeh, Salt,Bhikiasain,Chaukhutia,Hawalbagh

2 Chokhutia,Dwarahat - Selection in

progress -

Chaukhutia,Bhikiyasain, Hawalgab,Takula,Syldeh,Tarikhet,Dwarahat, Sult

Nainital 2 Betalghat,Ramgarh 2 Okhalkanda,

Dhari - Selection inprogress 1 Okhalkanda,

Dhari - Ramgarh,Dhari,Haldwani, Betlaghat

US Nagar - -Bajpur, Kashipur,Gadarpur, Jaspur,

Almora - -

Bagheshwar 2 Kapkot,Bageshwar 3

Kapkot,Bageshwar,Garud

3Kapkot,Garur,Bageshwar

- 1 Kapkot - Kapkot, Bageshwar,Garud, Takula

Pithoragarh 3Kanalichhena, Pithoragarh,Munakot

1 Gangolihat - Selection inprogress -

Dharchula, Didihat,Kanalichina, Berinag,Gangolihat, Munakot

Champawat 3Pati,Chamapawat,Barakot

2 Lohaghat,Barakot - - Pati, Champawat,

Lohaghat

Dehradun 1 Kalsi - Selection inprogress - Chakrata

Pauri 2 Pabau,Eikeshwar 2 Dwarikhal,

Jaiharikhal - Selection inprogress - Kotdwar, Pauri,

Birokhal, Thalisain,

Tehri 4

Pratapnagar,Jounpur,Devpriyag,Bhilangana

5

Chamba,Bhilangana,Jounpur,Devprayag,Pratapnagar

1 Jounpur 2 Jaunpur,Thauldhar - Selection in

progress - Bhilangana,Narendranagar

Chamoli 4Dasoli,Dewal, Ghat,Narayanbagar

5

Dasoli, Ghat,Dewal,Narayanbagar,Tharali

1 Gairsain - -Dasoli, Narayan bagad,Karnpriyag, Pokhari,Ghat

Rudraprayagh 2 Agustmuni,Jakholi 1 Agustmuni - Selection in

progress 1 Agustmuni - Augustmuni, Jakhol,Ukhimath

Uttarkashi 4Mori,Naugaon,Dunda,P l

5Naugaon,Mori,Bhatwadi,D d P l

1 Chinyalisour - Selection inprogress 1 Chinyalisour - Purola, Naugaon, Mori

Haridwar - - Rurkee, Kashipur,Narsen, Laksar,

Total no of Blockscovered 17 26 13 18 - 4 -

Source: Compilation from Various sources by JICA Preparatory Sur

District

UGSD UGSD WMD WMD WMDNo and Names of

the BlocksNo and Names of

the Blocks

2004 - 2013 2013 - 2019 2004-2012 2013 - 2020

No and Names ofthe Blocks

WMD

ULIPH ILSP UDWDP-I UDWDP-II SLEM

No and Names ofthe Blocks

IFAD IFAD World Bank World BankIWMP

2009-2013

No and Names ofthe BlocksBlocks Blocks covered

GEF

6

SC_A

lakna

nda

SC_A

lakna

nda

Tehr

i Dam

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hri D

am -1

SC_R

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etSC

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SC_N

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lSC

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ital

Civil

Soy

am Pa

uri

Civil

Soy

am Pa

uri

SC_R

amna

gar

SC_R

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gar

SC_L

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SC_L

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Civil

Soy

am Al

mora

Civil

Soy

am Al

mora

Pitho

ragar

h For

est D

ivisio

nPit

horag

arh F

ores

t Divi

sion

Bage

shwa

r For

est D

ivisio

nBa

gesh

war F

ores

t Divi

sion

Cham

pawa

t For

est D

ivisio

nCh

ampa

wat F

ores

t Divi

sion

Naren

dran

agar

Fore

st Di

vision

Naren

dran

agar

Fore

st Di

vision

Muss

oorie

Fore

st Di

vision

Muss

oorie

Fore

st Di

vision

Thara

li

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na

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Aser

simli

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ain

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ilcham

i D

am

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nath

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r

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li

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ali

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ad

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m

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a

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rara

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shwa

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nath

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gchu

ra

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ghat

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mgarh

Sakla

na C

hamb

a

Muss

oorie

Proje

ct Ar

ea (J

ICA)

- Prio

rity R

ange

s Ut

tarak

hand

.

030

6090

120

15Kil

omete

rs

Non-T

errito

rial R

ange

sPR

IORI

TY Prior

ity N

on-Te

rritori

al Ra

nges

Prior

ity Te

rritori

al Ra

nges

Terri

torial

Ran

ges

Lege

nd

Fores

t Divis

ion Bo

unda

ries

(Prio

rity to

Non

-Territ

orial

Boun

darie

s)

Progress Report for the JIC A Preparatory Survey for

Uttarakhand Forest Resource Management Project

Final Report

8

Attachment 3.1.2 List of Recommended Priority Ranges and their District and Tehsil (Sub-District)

S.No. Range Overlapping District Overlapping Tehsil 1 Asersimli Chamoli Tharali, Gairsain, Karnaprayag 2 Attagad Chamoli Gairsain, Karnaprayag 3 Tharali Chamoli Tharali 4 Gananath Almora Almora, 5 Jageshwar Almora Almora 6 Kosi Almora Almora 7 Mukteshwar Almora, Nainital Almora, Dhari, Kosya Kutauli, Nainital 8 Okhalkanda Nainital Dhari, Nainital 9 Ramghar Nainital Kosya Kutauli, Nainital 10 Pabo Pauri Garhwal Pauri, ThaliSain 11 Pauri Pauri Garhwal Pauri 12 Satpuli Pauri Garhwal Lansdowne, Pauri 13 Chalusain Pauri Garhwal Kotdwara, Lansdowne 14 Jaiharikhal Pauri Garhwal Lansdowne 15 Matiyali Pauri Garhwal Kotdwara, Lansdowne 16 Ringlana Pauri Garhwal Dhoomakot, Lansdowne 17 D humakot Pauri Garhwal Dhoomakot 18 Nainidanda Pauri Garhwal Dhoomakot 19 C hanthria Almora Ranikhet 20 G agas Almora Almora, Ranikhet 21 Gairsain Chamoli Gairsain 22 Dharkot Dam Tehri Garhwal Devprayag, Ghansali, Pratapnagar 23 Nailchami Dam Tehri Garhwal Ghansali, Pratapnagar 24 Kapkot Bageshwar Bageshwar, Kapkot 25 Dharamgarh Bageshwar,

Pithoragarh, Bageshwar, Kapkot, Didihat,

26 Bageshwar Bageshwar, Almora Bageswar, Kapkot,Almora, 27 Lohaghat Champawat Champawat 28 Bhingrara Champawat,Nainital, Champawat, Dhari 29 DebiDhura Almora, Nainital, Champawat Almora, Dhari,Champawat, 30 Maniknath Dangchura Tehri Garhwal, Pauri Garhwal Devprayag, Narendranagar, Pauri,

Srinagar 31 Shivpuri Tehri Garhwal Narendranagar 32 Saklana Tehri Garhwal Tehri, Narendranagar 33 Pithoragarh Pithoragarh Pithoragarh, Gangolihat 34 Didihat Pithoragarh Didihat, Munsiari, Pithoragarh 35 Gangolihat Pithoragarh Didihat, Gangolihat, Pithoragarh 36 Mussoorie Dehradun, Tehri Garhwal Dehradun, Tehri 37 Raipur Dehradun, Tehri Garhwal Dehradun, Tehri Source: JICA Preparatory Survey Team

SC_U

ttark

ashi

Pitho

raga

rh Fo

rest

Divis

ion

Bage

shwa

rGa

rhwa

l For

est D

ivisio

n

Gang

otri N

ation

al Pa

rk

Tehr

i Fo

rest

Divis

ion

Almo

ra Fo

rest

Divis

ion

Uttar

kash

i Fo

rest

Divis

ion

Tara

i Wes

t

Tara

i Cen

tral

Nand

a Dev

i Bios

pher

e Res

erve

Badr

inath

Fores

t Divi

sion

Harid

war F

ores

t Divi

sion

Tara

i Eas

t For

est D

ivisio

n

Cham

pawa

t For

est D

ivisio

n

Naini

tal Fo

rest D

ivisio

n

Govin

d Wild

life Sa

nctu

ary

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a Dev

i For

est D

ivisio

nKe

darn

ath

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ife D

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n

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rata

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down

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est D

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onal

Park

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apray

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Fore

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ndran

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t Divi

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Fore

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Fores

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Fore

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arko

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ani F

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onse

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evi N

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art)

Corb

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ger R

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di W

ildlife

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ar W

LS

Valle

y of F

lower

s (pa

rt)

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ions f

or Dis

aster

Mitig

ation

Mea

sures

Uttar

akha

nd

.

030

6090

120

15Kil

omete

rs

Lege

nd

Non-T

errito

rial F

orest

Divisi

on

Territ

orial

Fores

t Divis

ion

Divis

ions f

or D

isaste

r Mitig

ation

Mea

sures

There

is an

overl

appin

g bou

ndary

betw

een U

ttarka

shi T

errito

rial a

nd So

il Con

serva

tion D

ivision

9