India - Himachal Pradesh Mid-Himalayan Watershed Development Project : procurement plan of goods for the year 2010-2011

59582 HP-MID-HIMALAYAN WATERSHED DEVELOPMENT PROJECT,SOLAN. PROCUREMENT PLAN OF GOODS FOR THE YEAR 2010-11 (Rs. In Lacs) PROCUREM CODE COMPONENTS/ACTIVITIES UNIT TOTAL MODE OF ENT PROCUREMENT SCHEDULE REMARKS PROCURE AGENCY 1st. 2nd. 3rd 4th Phy. Fin. MENT Qtr. Qtr. Qtr. Qtr. 1 2 3 4 5 6 7 8 9 10 11 12 A. INSTITUTIONAL STRENGTHENING A1 INFORMATION EDUCATION AND COMMUNICATION A1.2 I.E.C. Material A1.2.1 Extension Material & Publicity Material Invitation Award of Booklets,Phemplets,News letter White Board,Exhibition/ CPD/ of Bids Contract & Display board and Documantry Film etc Ls Ls 12.20 Shopping DWDO's - Procurement - CPD/RPD/DWDOS RPD Bilaspur 9.10 RPD Dharamshala 3.10 A1.2.2 Training Aid Invitation Procurement DWDO of Bids & Award of Mandi, Furniture for G.Ps.(1 Table,2 Chairs ,Daries & 1 Small Almirah) (Wooden CPD/ RPD/ Selection of Contract Chowari Solan , a ,Tables &Chairs Set Ls 6.38 Shopping DWDO's Panchyats - Namhol,Rampur RPD Bilaspur 3.80 RPD Dharamshala 2.58 Invitation Procurement D.W.D.O of Bids & Award of b P.A.System No. 1 0.11 Shopping Solan - Contract - DWDO Solan Invitation Procurement of Bids & Award of CPD office c Digital Camera( upto 12 Mega Pixcel) Reputed Company No. 2 0.30 Shopping CPD - Contract - Solan Invitation Procurement CPD/ RPD/ of Bids & Award of DWDO Nahan, d LCD projector Ls Ls 2.50 DGS&D DWDO's - Contract - Solan,Swarghat, Invitation Procurement of Bids & Award of CPD office f Electronic Equipments Ls Ls 5.00 Shopping CPD - Contract - Solan Invitation Procurement CPD/ RPD/ of Bids & Award of g Misc.(Laple Pins,Badges,Momentos & Other Material ) Ls Ls 7.78 Shopping DWDO's - Contract CPD/PD/DWDOs SUB TOTAL TRAINING AID 22.07 A2.2 PARTICIPATRY PLANNING & STAFFING Invitation Procurement of Bids & Award of Installation of Intercom No. 1 0.15 Shopping DWDO's - Contract DWDO Nahan Invitation Procurement of Bids & Award of Room Coller No. 1 0.10 Shopping DWDO's - Contract DWDO Nahan Invitation Procurement of Bids & Award of Water Coller No. 1 0.15 Shopping DWDO's - Contract DWDO Nahan 0.40 A.4 Knowledge Management (Including Monitoring & Learning) Invitation Procurement of Bids & Award of DWDO Consultancy as per consultancy Plan Ls Ls 25.00 Shopping CPD - Contract - NAHAN Invitation Procurement of Bids & Award of CPD office GIS Hard Ware & Software Ls Ls 10.00 Shopping CPD - Contract - Solan Invitation Procurement of Bids & Award of CPD office Hosting of MIS Soft Ware Ls Ls 3.00 Shopping CPD - Contract - Solan TOTAL A 72.67 B. WATERSHED DEVELOPMENT & MANAGEMENT B1 TREATMENT NON-ARABLE LAND & ARABLE LAND B1.1 TREATEMENT NON-ARABLE LAND B1.1.1 PLANTATION Barbed Wire(60 Kg./p.hac ) for existing plantation(ISI Marked Hot Award of Contract - a Dipped Galvanised Wire) MT 118 57.20 NCB/DGS&D C.P.D./ RPD - & Procurement - All DWDOs Award of Contract - b U.Staples (40kG per M.T) (ISI marked Hot Dipped Galvanised) Qtls. 41.00 3.55 Shopping C.P.D./ RPD - & Procurement - All DWDOs Invitation Procurement of Bids & Award of c Fense Posts(Wooden & RCC ) 2 Mtr. Long No. 26000 15.75 Shopping D.W.D.Os. - Contract - All DWDOs RPD Bilaspur 26000 16.05 RPD Dharamshala 0 0.00 Invitation Procurement of Bids & Award of d Forestry and Grass Seed of Different Species (High Quality &certified) Ls Ls 13.95 Shopping D.W.D.Os. - Contract - All DWDOs RPD Bilaspur 7.70 RPD Dharamshala 6.25 Invitation Procurement of Bids & Award of e Forestry Tools(Pick Axes/Sprinklers and .Spade etc) Ls Ls 3.60 Shopping D.W.D.Os. - Contract - All DWDOs B1.1.(iii) NURSERY R.P.Ds/ Award of Contract - a P/Bags 350/Kg 9"x12",9"x5",7"x9",size of 150 gauge Qtls. 64.50 13.24 Shopping DWDOs - & Procurement - All DWDOs RPD Bilaspur 21.50 5.10 RPD Dharamshala 43.00 8.14 Invitation Procurement of Bids & Award of b Alkathene Pipe (ISI marked as per IS:4984/1995) Rmt. 5801 4.39 DGS&D D.W.D.Os. - Contract - All DWDOs SUB TOTAL PLANTATION 111.68 B1.1.2 SOIL CONSERVATION B1.1.2.1 DRAINAGELINE TREATMENT Selection of sites Award of - etc Contract & a G.I. Wire (9Kg/Cum of 4mm & 4.5 mm ) MT 276 136.25 NCB C.P.D./RPD - Procurement All DWDOs Invitation Award of - of Bids Contract & b G.I.Pipe (ISI marked ) MT 15 10.50 DGS&D D.W.D.Os. - Procurement All DWDOs Invitation Award of - of Bids Contract & c HDPE Pipes (ISI marked as per nominal Dia. 25mm,32mm & 50mm) Rmt. 2200 5.00 DGS&D D.W.D.Os. - Procurement All DWDOs SUB TOTAL SOIL CONSERVATION 151.75 Contd..P/3  3 CODE COMPONENTS/ACTIVITIES UNIT TOTAL MODE OF PROC- PROCUREMENT SCHEDULE REMARKS PROCURE 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 LAND B2.1 AGRICULTURE B2.1.2 HIGH VALUE CROP DEMONSTRATION Invitation - - of Bids & Award of Contract & a Vegetable and Species Seed (committee consituted) Kg Ls 68.72 Shopping D.W.D.Os. - Procurement All DWDOs RPD Bilaspur 36.50 RPD Dharamshala 32.22 Invitation - - of Bids & Award of Contract & b Medicinal Plants Seed/Seedlings Ls Ls 9.50 Shopping D.W.D.Os. - Procurement All DWDOs Invitation Procurement - of Bids & Award of d Poly House/Tunnel No. Ls 9.50 Shopping D.W.D.Os. - Contract All DWDOs RPD Bilaspur 9.00 RPD Dharamshala 0.50 Invitation Procurement - of Bids & Award of e Plastic Crates/Multipurpose Crates Various sizes No. Ls 6.90 Shopping D.W.D.Os. - Contract All DWDOs RPD Bilaspur 4.40 RPD Dharamshala 2.50 TOTAL HIGH VALUE CROPS 94.62 Invitation Procurement - of Bids & Award of B2.1.3 Vermiculture Ls Ls 3.60 Shopping D.W.D.Os. - Contract B2.2 HORTICULTURE Recomodatio Invitation Procurement - Horti. Plants (Mango,Guava,Stone Fruits,Apples etc) (committee n of Bids & Award of consituted) No. Ls 37.67 of committee D.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of Horti. Tools(Kits etc) Ls Ls 4.00 Shopping D.W.D.Os. - Contract All DWDOs TOTAL HORTICULTURE 41.67 B2.3 PRE & POST HARVEST TECHNOLOGY Invitation Procurement - of Bids & Award of a HDEP Pipe (Various sizes) Rmt. 30000 9.60 DGS&D D.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of b Almunium Containers No 300 4.50 Shopping D.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of c Milk Analyser No 10 3.00 Shopping D.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of d Water Testing Kit No 73 0.73 Shopping D.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of e Tarpulins ( Various Sizes) No 850 19.15 DGS&D D.W.D.Os. - Contract All DWDOs RPD Bilaspur 270 7.90 RPD Dharamshala 580 11.25 Invitation Procurement - of Bids & Award of f Plastic Crates/Multipurpose Crates (various Sizes) No 2650 5.70 N/s/ DGS&D D.W.D.Os. - Contract All DWDOs RPD Bilaspur 0 0.00 RPD Dharamshala 2650 5.70 Invitation Procurement - of Bids & Award of g Misc.(Spray Pumps etc) Ls Ls 2.60 N/s/ DGS&D D.W.D.Os. - Contract All DWDOs TOTAL PRE & POST HARVEST TECHNOLOGY 45.28 B5 FODDER & LIIVESTOCK DEVELOPMENT B5.1 STALL FEEDING PROMOTION PROGRAMME Invitation Procurement - of Bids & Award of Chaff Cutter No. 1520 60.80 Shopping D.W.D.Os. - All DWDOs Contract Invitation - - of Bids & Award of Contract & B5.2 Fodder Cultivation Qtl. 35 16.75 Shopping D.W.D.Os. - All DWDOs Procurement RPD Bilaspur 25 5.75 RPD Dharamshala 10 11.00 Invitation - - of Bids & Award of Contract & B5.3 Urea Mollase No. 183 2.38 Shopping D.W.D.Os. - All DWDOs Procurement RPD Bilaspur 80 0.75 RPD Dharamshala 103 1.63 SUB -TOTAL STALL FEEDING 79.93 B5.4 ANIMAL HEALTH COVER & BREEDING PROGRAMME Invitation Procurement - of Bids & Award of a Vety Treatment Camp(Medicines) No. Ls 34.03 Shopping RPDs - All DWDOs Contract RPD Bilaspur 21.18 RPD Dharamshala 12.85 Recomodatio Invitation Procurement - n of Bids & Award of b N.B.C.(Breeding Bulls Cow/ Buff.) No. 44 11.67 of committee D.W.D.Os. - Contract All DWDOs Recomodatio Invitation Procurement - n of Bids & Award of c Surohi Bucks No. 5 0.50 of committee D.W.D.Os. - Contract All DWDOs SUB- TOTAL HEALTH COVER & BREEDING 46.20 B5.6 TRIBAL ACTION PLAN Invitation Procurement - of Bids & Award of a Medicines ( Deworming & Treatment of Flocks) Ls Ls 6.95 Shopping D.W.D.Os. - All DWDOs Contract Invitation Procurement - of Bids & Award of b RAMs & BUCKs No. 40 3.30 Agreed ProcedD.W.D.Os. - Contract All DWDOs Invitation Procurement - of Bids & Award of c Tarpaulins (Various Sizes) No. 110 11.00 DGS&D D.W.D.Os. - All DWDOs Contract RPD Bilaspur 60 6.00 RPD Dharamshala 50 5.00 Invitation Procurement - of Bids & Award of d Vety..Kit ( Hand Sheering Machine etc) No. 140 7.05 Shopping D.W.D.Os. - All DWDOs Contract SUB-TOTAL TRIBAL ACTION PLAN 28.30 TOTAL B 603.03 C MOUNTAIN LIVELIHOOD ENHANCEMENT C2. SUPPORT TO ENHANCING LIVLIHOOD AGI-BUSINESS C2.1. N.T.F.P. BASED SUB PROJECTS DWDO Mandi, Invitation Procurement - D.W.D.Os. Chowari a Pattal Making Machine No. 6 1.76 Shopping - of Bids & Award of Contract Invitation D.W.D.Os. b Roap Making Machine No. 10 0.50 Shopping of Bids & Award of DWDO Searghat Contract  Invitation Procurement - of Bids & Award of c Sub Project s For Various Economics Activities No. Ls 324.04 Shopping D.W.D.Os. - Contract All DWDOs RPD Bilaspur 159.73 RPD Dharamshala 164.31 NTPF Based Sub Project (Material will be Invitation Procurement - of Bids & Award of d purchased) No. Ls 6.03 Shopping D.W.D.Os. - Contract All DWDOs SUB-TOTAL 332.33 C2.2. CROP BASED SUB PRO0JECTS Khaddi (Material will be Invitation Procurement - purchased) D.W.D.Os. a Ls Ls 3.00 Shopping - of Bids & Award of DWDO,Mandi, Solan Contract Invitation Procurement CPD DWDO Mandi, Various Sub Project D.W.D.Os. of Bids & Award of office Sujanpur, Nurpur, b Ls Ls 100.75 Shopping - Contract Chowari, Solan, Solan Namhol & Rampur RPD Bilaspur 41.3 RPD Dharamshala 59.45 SUB-TOTAL 103.75 C2.3. LIVE STOCK BASED SUB PROJECTS DWDO Nahan, Swarghat, Rampur, Invitation Mandi, Sujanpur, D.W.D.Os. of Bids & Award of a Goats (4+1) Unit 579 37.95 Shopping Nurpur, Baner & Contract Chowari. RPD Bilaspur 113 23.95 RPD Dharamshala 466 14.00 Invitation Procurement - D.W.D.Os. b Poultry Unit(20+5) Unit 400 8.00 Shopping - of Bids & Award of All DWDOs Contract Invitation Procurement - D.W.D.Os. c Piggery unit Ls 2.25 Shopping - of Bids & Award of Baner Contract Invitation Procurement - D.W.D.Os. of Bids & Award of f Sub Project for various activities Ls Ls 23.00 Shopping - Contract All DWDOs Invitation Procurement - DWDO Kullu & D.W.D.Os. of Bids & Award of Chowari g Fish Seed /Nets/Fish Feed No. Ls 6.00 Shopping - Contract SUB-TOTAL 77.20 TOTAL C 513.28 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 Invitation Procurement - CPD a Laptops No. 4 1.50 DGS&D - of Bids & Award of Contract Invitation Procurement - CPD b Computers No. 5 1.50 DGS&D - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO c Printer No. 5 0.58 DGS&D - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO d Furniture/ Fixtures (I./Huts,Offices,Conf.Halls) Ls Ls 1.00 Shopping - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO e Furnishing (Curtains clothes, Rods,Rings etc with stiching Charges) Ls Ls 0.50 Shopping - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO f UPS No. 8 2.11 Shopping - of Bids & Award of Contract Invitation Procurement - D.W.D.Os. g Cash Chests No. 1 0.52 Shopping - of Bids & Award of Contract Invitation Procurement - D.W.D.Os. h Digital Weighing Machines No. Ls 0.25 Shopping - of Bids & Award of Contract Invitation Procurement - D.W.D.Os. i Photocopier Machine No. 4 3.00 Shopping - of Bids & Award of Contract RPD/ Invitation Procurement - DWDO k Room Cooler No. 1 0.10 Shopping - of Bids & Award of Contract Invitation Procurement - RPD/DWDO l Ceiling Fans No. Ls 0.18 Shopping - of Bids & Award of Contract CPD/RPD/D Invitation Procurement - WDO m Heating Equipments (Heat Pillars,Room Heaters & Blowers ) Ls Ls 0.07 Shopping - of Bids & Award of Contract Invitation Procurement - RPD/DWDO n Installation of Intercom No. Ls 0.50 Shopping - of Bids & Award of Contract Invitation Procurement - D.W.D.Os. o Fax Machine No. 4 0.60 Shopping - of Bids & Award of Contract  CPD/RPD/D Invitation Procurement - WDO of Bids & Award of q Anti Virus Software Ls Ls 0.70 DGS&D - Contract RPD/ Invitation Procurement - DWDO r Soft Ware for computer No. 26 4.60 Shopping - of Bids & Award of Contract D2.2 OTHER OPERATING COST Invitation Procurement - - of Bids & CPD/RPD/D Award of WDO Contract Misc.( Stationery for Computers,Fax & Photostat Machine etc) Ls Ls 6.95 Shopping TOTAL D 24.66 G/TOTAL(A+B+C+D) 1213.64  H.P. Mid Himalayan Watershed Development Project, Watershed Development Division, Solan. Procurement Plan of Works for the year 2010-2011 Sr. No. Discription of Works. Unit Qty. Total Procurement Procurement Procurement app. Method Agency Schedule Amount (Lacs) 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Remarks 1 2 3 4 5 6 7 8 9 10 11 12 1 Construction of Village Pond/ Tanks in different GPs of WDC. Units No 50 36.40 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid of Watershed Development Division, Solan. Shopping Estimates and documents documents Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works 2 Construction of Foot bridge in different GPs of WDC. Units of No 11 46.75 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid Watershed Development Division, Solan. Shopping Estimates and documents documents Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works 3 Construction of Makkowal Type Structure in different GPs of WDC. No 12 31.74 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid Units of Watershed Development Division, Solan. Shopping Estimates and documents documents Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works 4 Construction of R.C.C. Dam in different GPs of WDC Units of No 7 25.90 National D.W.D.O. Solan Site Selection Preparation of Preparation of Bid Preparation of Bid Watershed Development Division, Solan. Shopping Estimates and documents documents Procedure approval of Tenders/quotations Tenders/quotations estimates and procurement. and procurement of balance works  HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT DWDO, RAMPUR BUSHAHR PROCUREMENT PLAN OF WORKS FOR THE YEAR 2010-11 Sr. Description of works Location of No. Total amt. Procuremen Procuremen Procurement Schedule Remarks No. works (Lacs) t method t agency 1st 2nd 3rd 4th 1 CDM Plantation Ganasi Dhar 1.5885 Hac. 42095 National DWDO Nil 50% Nil 50% Shopping 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 Mohali-I 10 Hac. 52200 ---do--- ---do--- Nil 50% Nil 50% Normal 1st Year 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 Kharela-I 10 Hac. 61550 ---do--- ---do--- Nil 50% Nil 50% Plantation 1st Year 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 Naltu 5 Hac. 21500 ---do--- ---do--- Nil 50% Nil 50% Normal 2nd year 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 Karola 10 Hac. 51030 ---do--- ---do--- Nil 50% Nil 50% Plantation 2nd year 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 Besari 5 Hac. 15360 ---do--- ---do--- Nil 50% Nil 50% Normal 3rd year 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 Betali 5 Hac. 13360 ---do--- ---do--- Nil 50% Nil 50% Plantation 3rd year 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 Delthu Nala 500 Rmt. 31000 ---do--- ---do--- Nil 50% Nil 50% dams 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.  H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT PROCUREMENT PLAN OF WORKS FOR THE YEAR 2010-11 Sr. Procurement Procurement Schedule Description of Works Location of works No. Total Amt. (Lacs.) Procrement Agency Remarks No. Method 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 Tentative and e Degraded Forest Land (Restoration) In various GPs 100 Ha. 6.155 N/Shopping WDC/DWDO 0.000 6.155 0.000 0.000 subject to f Degraded community Land (Restoration) In various GPs 0 0 N/Shopping WDC/DWDO 0.000 0.000 0.000 0.000 monsson rains ar (a) Normal In various GPs 80 Ha. 3.44 N/Shopping WDC/DWDO 0.000 3.440 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 ar (a) Normal In various GPs 100 Ha. 3.072 N/Shopping WDC/DWDO 0.000 3.072 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 Page 1 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 Page 2 of 2  H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PRO SWARGHAT WATERSHED DEVELOPMENT DIVIION Procurement plan of works for the year 2010-11 Total amount Procurement Procurement Sl.No. Description of works No. (lacs) method agency Pr 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 OJECT N rocurement schedule Remarks IInd 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.  HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT NURPUR DWDO NURPUR PROCUREMENT PLAN OF WORKS FOR THE YEAR - 2010-11 S.No Description of Location of works No. Total Procurement Procurement Procurement Schedule Remarks works Amt Method Agency (Lacs) Ist 2nd 3rd 4th 1 Plantations i) Normal Various site in Dehar 242 Ha. 6158900 National Shopping Project 0 6158900 0 0 ii) Lantana infested Division, Nurpur 54 Ha. 2022300 National Shopping Project 0 2022300 0 0 iii) Bio-Carbon -do- 36.5 Ha. 1029300 National Shopping Project 0 1029300 0 0 iv) Maintenance of old Plantations -do- 722 Ha. 3333120 National Shopping Project 0 3333120 0 0 v) Nursery -do- 350 Ha. 1155000 National Shopping Project 0 0 577500 577500 Soil Conservation i) Brushwood Check Dam -do- 9931Rmt. 615720 National Shopping Project 0 615720 0 0 ii) Dry Stone Structure -do- 1000 cum. 948000 National Shopping Project 0 0 948000 0 iii) Crate wire structure 1000 cum. 1124000 National Shopping Project 0 0 1124000 0 Warer Harvesting Ponds/Tanks -do- 6 No. 436800 Panchayat Panchayats 0 218000 152880 65120 Procurement G.I.A Dams RCC Dams -do- 14 No. 5180000 National Shopping Project 0 0 2590000 2590000 Masonry Dam -do- 3 No. 809400 National Shopping Project 0 0 404700 404700 Makhowal Type -do- 3 No. 793500 National Shopping Project 0 0 396750 396750 Agriculture Land Development Programme -do- 170 Ha. 263500 National Shopping Project 30000 87000 89500 57000 Rural Infrastructure Strengthening of Footpath -do- 5 KM. 918500 Panchayat Panchayats 0 459250 321475 137775 Procurement GIA Foot Bridge -do- 4 No. 1700000 National Shopping Project 0 0 850000 850000 Potable Water Supply -do- Ls. 1110000 Panchayat Panchayats 0 555000 388500 166500 Procurement GIA Manger Construction -do- 300 No. 780000 Panchayat Panchayats 0 0 390000 390000 Procurement GIA Support 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 400000 Live stock sub project -do- Ls. 1300000 National Shopping Project 0 0 1000000 300000 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. Description of Works Location of Works Qty. Total Procur. Procur. Procurement Schedule Remarks No. Amt. Method Agency (lacs.) 1st 2nd 3rd 4th 1 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 0 GP Chabutra, GP Badaran, GP Amlehar, GP Manjheli, GP Jassai, GP Badroon GP Booni. GP Jol Sappar, Vill Matlana GP Kanjian, GP Dari, Vill Bhamnoh, Vill Chatrail, Vill Darat GP 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 0 GP 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 0 GP 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 Booni GP 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) Sr. Description of Works Location of Works No. Total Procur. Procur. Procurement Schedule Remarks No. Amt. Method Agency (lacs.) 1st 2nd 3rd 4th 6 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 Darbiar GP Kanjian, GP Gawardoo. 7 RCC Dams GP Ropa (Karara Nallah Catchment), GP Kot (Karangal Nallah 21 No. 8196300 NS DWDO Nil 740000 4126300 3330000 Catchment), 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 637500 GP 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.  67 117 18500 1850 21 31 42 6500 675 98 159 25000 2525 21 t.amt Total 2nd 1 N.Plantation 407850 178050 191501 777401 407850 178050 191500 777400 st 2 Maintenance of Plantation (1 Year) 213450 0 145240 358690 213450 145240 358690 3 Maintenance of Plantation (IInd Year) 450407 0 112500 562907 450407 112500 562907 4 Maintenance of Plantation (IIIrd Year) 255320 0 0 255320 255320 255320 5 Brush Wood Check Dam 341000 465000 341000 1147000 341000 465000 170500 976500 6 Cratewire Structure 434075 465000 400425 1299500 0 0 200213 200213 7 RCC Dams 3700000 740000 2960000 7400000 740000 0 0 740000 8 Foot Bridge 425000 850000 425000 1700000 425000 0 3rd 0 0 0 204075 0 200212 404287 0 1480000 370000 1480000 3330000 0 425000 212500 637500 0  4th 0 0 0 0 0 0 0 230000 400200 0 630200 1480000 370000 1480000 3330000 0 425000 No. 21 9 10 40 40 0 27 67 92 0 25 117 85 0 0 85 5500 7500 5500 18500 650 600 600 1850 10 1 10 21 1 3 2 6  Precurement Plan for works for 2010-11 in Namhol Watershed Financial Mode Component Sub Component Precure Physica of Activity Sub Activity Target Location ment Precurement Schduled l Target Precure agency (Rs.) ment 1st 2nd 3rd 4th Watershed Dev. and Treatment of Non- DWDO Mgmt Arable -Plantation BIO Carbon Plantation Degraded Forest Land 11 261360 Sheera,Palog NS /WDC yes yes Chhakoh,Sui Srhad,Bandla,Makri Markand,Raghunathpura,Binola, DWDO Rehabilitation of Plantation Normal 60 1527000 Sarli,Dari Bhari, NS /WDC yes yes DWDO Nursery Plants for new yr Planta 200000 Sarog,Jabal,Kanon,Rishikesh NS /WDC yes yes Binola,Rajpura Methi,Nauni,Sarli,Balera,Palog,Bhumati, Bani Materni,Behna Jatan,Auhar,Damli,Heerapur,Nakhlera,D DWDO Drainage Line Treatment Brushwood Check Dam 3400 210800 ahad NS /WDC yes Binola,Rajpura Methi,Nauni,Sarli,Balera,Palog,Bhumati, Bani Materni,Behna Jatan,Auhar,Damli,Heerapur,Nakhlera,D DWDO Dry Stone Structures 500 450000 ahad NS /WDC yes Binola,Rajpura Methi,Nauni,Sarli,Balera,Palog,Bhumati, Bani Materni,Behna Jatan,Auhar,Damli,Heerapur,Nakhlera,D DWDO Crate Wire Structures 1500 1686000 ahad NS /WDC yes Maithi,Namhol,Chhakoh,Nauni,Beri,Bhu Water Harvesting mti ,Sanan,Deora,Dadogi,Damli,Behna DWDO Structures Village Ponds 16 1164800 Jatan,Heerapur,Dahad,Jangla,Gehrwin NS /WDC yes DWDO Community Tanks 4 291000 Raghunathpua Nauni,Damli,Basantpur NS /WDC yes Kotla Namhol,Maithi,Chhakoh, Beri,Kudi Binola,Raghunathpura Jukhala,Sarli, Roof Rain Water Dumehar Bhumati,Batal DWDO Harvesti 30 419000 ,Kotli,Daseran,Daseran,Bani Materni NS /WDC yes DWDO RCC dams 2 700000 Doba,deora NS /WDC yes DWDO Makowal Type Structure 4 1000000 Maithi,Binaula,Damli,Janduta NS /WDC yes  Kotla Namhol,Maithi,Chhakoh,Beri,Kudi Binola,Raghunathpura Jukhala,Sarli, Dumehar Bhumati,Batal ,Kotli,Daseran,Damli,Auhar,Nakhlera DWDO Land Development Progs 50000 Dari Bari,Dahad NS /WDC yes Namhol Ghial,Rajpura Maithi,Sai-Kharsi HVC Demos - Veg and Rani DWDO Species 400000 Kotla,Deora,Sanan,Basantpur,Dhundan NS /WDC yes yes Demons. of Vermi Jukkala Siola, Nauni,Rani DWDO Composting 20 70000 Kotla,Binaula,Bamta NS /WDC yes Namhol,Rajpura,Rani-Kotla,Dhar DWDO Treatment of Rain arable Ravi 8 33600 Tatoh,Auhar,heerapur,Basantpur,Deora NS /WDC yes Namhol,Rajpura,Rani-Kotla,Dhar DWDO Khrif 8 33800 Tatoh,Auhar,heerapur,Basantpur,Deora NS /WDC yes Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Jukhala Deoli, Kotla,Chand pur Kudi, Basant Pur Deora, Dumehar,Batal.Bani Materni,Batal,Gehrwin Behna DWDO Homestead Horticulture 100000 brahmna,Dari Bari,Dahad NS /WDC yes yes Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Jukhal Deoli,Kotla,Basantpur,Dhundan,Chakhar ,Navgaon,Auhar,Behna Jatan DWDO High yielding Culti. 300000 Jangla,Heera Pur NS /WDC yes yes Deoth,Maithi,Nauni,Chhakoh,Dumehar, Bani materni,Kandhar,Balera Batal,Gehrwin Dari Bhari DWDO Rural Infrastructure Foot Paths 7 1217480 ,Dahad,Nakhlera NS /WDC yes Strengthening of Foot DWDO Bridges 2 200000 Panjail,Raghunathpura NS /WDC yes Potable Water DWDO Potable WSS Sources(New) 3 180000 Nauni, Panjail Khurd, Damli NS /WDC yes Potable Water DWDO Sources(Existing) 4 100000 Damli,Namhol Deora ,Dumehar NS /WDC yes Deoth,Maithi,Nauni,Chhakoh,Dumehar, Fodder And Bani materni,Kandhar,Balera Livestock Batal,Gehrwin Dari Bhari DWDO Development Manger Constuction 160 416000 ,Dahad,Nakhlera NS /WDC yes  Deoth,Maithi,Nauni,Chhakoh,Dumehar, Fodder And Bani materni,Kandhar,Balera Livestock Batal,Gehrwin Dari Bhari DWDO Development Chaff Cutters 150 600000 ,Dahad,Nakhlera NS /WDC yes Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Basantpur,Bakhalag,Dhundan,Du On Farm Fodder mehar,Bani Materni,Damli,Behna Jatan DWDO Cultivation 300000 ,Auhar,Dahad NS /WDC yes Namhol Ghial,Rajpura Maithi,Sai-Kharsi Rani Kotla,Basantpur,Bakhalag,Dhundan,Du mehar,Bani Materni,Damli,Behna Jatan DWDO Vet Treatment Camps 40 360000 ,Auhar,Dahad NS /WDC yes yes yes yes Jhanduta,Deora ,Kotli,Dumehar,Bani DWDO NBC No. of Services 5 125000 Materni NS /WDC yes Binola,Rajpura Non-Arable Land- Methi,Nauni,Sarli,Balera,Palog,Bhumati, Soil Conservation - Drainage Line Treatment - Brushwood Check Dam - Bani Materni,Damli,Behna DWDO SC SC SC 3850 248700 Jatan,Dahad,Gehrwin NS /WDC yes Binola,Rajpura Methi,Nauni,Sarli,Balera,Palog,Bhumati, Bani Materni,Damli,Behna DWDO Dry Stone Structures - S 900 852400 Jatan,Dahad,Gehrwin NS /WDC yes Binola,Rajpura Methi,Nauni,Sarli,Balera,Palog,Bhumati, Bani Materni,Damli,Behna DWDO Crate Wire Structures - 2100 2360400 Jatan,Dahad,Gehrwin NS /WDC yes Water Harvesting DWDO Structures - SC Community Tanks - SC 3 225000 Palog,Nauni,Kotla NS /WDC yes kotla,Deoli,Kudi,Nauni,Maithi,Makri Markand,Rani- KotlaSarli,Balera,Palog,Bhumati,Bani Roof Rain Water Materni,Damli,Behna DWDO Harvesti 45 592375 Jatan,Dahad,Gehrwin NS /WDC yes DWDO RCC dams - SC 4 1480000 Makri Markand, Binola,Deora.Balera NS /WDC yes DWDO Masonry Structures - SC 1 370000 Bhumti NS /WDC yes DWDO Makowal Type Structure - 2 740000 Damli,sarli NS /WDC yes kotla,Deoli,Kudi,Nauni,Maithi,Makri Markand,Rani-Kotla,Bhumati,Bani Materni,Damli,Behna DWDO Ponds/Tanks (GIA) 16 1164800 Jatan,Dahad,Gehrwin NS /WDC yes MAINT. OF PLANTATION- DWDO SC Normal 1st year 26 135720 As per Actual Plantations done NS /WDC yes yes  DWDO Lantana infested 1st yr 30 186600 As per Actual Plantations done NS /WDC yes yes DWDO Comm. plantation 1st yr 2 10240 As per Actual Plantations done NS /WDC yes yes Deg.For.Land DWDO Restoration 65.5 281650 As per Actual Plantations done NS /WDC yes yes Deg.com.Land DWDO restoration 49 150528 As per Actual Plantations done NS /WDC yes yes DWDO Normal 2nd year 30 114264 As per Actual Plantations done NS /WDC yes yes DWDO Lantana Infested 2nd Yr 24 115200 As per Actual Plantations done NS /WDC yes yes DWDO Lantana infested 3rd yr 70 250040 As per Actual Plantations done NS /WDC yes yes DWDO Conser. plant. 3rd yr 90 240480 As per Actual Plantations done NS /WDC yes yes DWDO Comm. plantation 3rd yr 24 59808 As per Actual Plantations done NS /WDC yes yes DWDO Nursery - SC Plants for new yr Planta 300000 Sarog,Jabal,Kanon,Rishikesh NS /WDC yes yes Rural Infrastructure - Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna DWDO SC Foot bridges. (GIA) 6 800000 Jatan,Damli NS /WDC yes Jukhala,Namhol, Strengthening of Foot Beri,Chakhar,Balera,Heerapur,Jangla,G DWDO Bridges - SC 8 1376515 ehrwin NS /WDC yes Treatment of Arable Land Development Progs - Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna DWDO - Agriculture - SC SC 40 90000 Jatan,Damli NS /WDC yes HVC Demos - Veg and Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna DWDO Species - SC 600000 Jatan,Damli NS /WDC yes yes Demons. of Vermi Demo.of Vermi Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna DWDO Composting - SC Comp.(GIA) 32 112000 Jatan,Damli NS /WDC yes Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna Treatment of Arable Homestead Horticulture - Jatan,Damli,Basantpur,Dumehar,Bhuma DWDO -Horticulture - SC SC 7000 80000 ti,Palog,Batal NS /WDC yes yes Rani Kotla,Jukhala,Kudi,Dari Bari,Bahna Jatan,Damli,Basantpur,Dumehar,Bhuma DWDO High yielding Culti. - SC 21.25 150000 ti,Palog,Batal NS /WDC yes yes Potable Water DWDO Portable WSS - SC Sources(New) - SC 2 110000 Sai Kharsi, NS /WDC yes Sai Kharsi,Sui Potable Water Surhad,Chhakoh,Damli,Jangla,Sarli,Bal DWDO Sources(Exixting) - SC 9 377368 era,Palog NS /WDC yes  Support to Enhancement of Enhancing DWDO Mountain Livelihood Livelihood NTFP Based 5 150000 Jukhala,Namhol, Beri,Palog,sarli NS /WDC yes DWDO Crop Based 4 600000 Deoth Kotla,Basantpur Deora NS /WDC yes yes Maith,i Kotla,Herrapur,Dari- DWDO Crop Based(S.C.) 6 680000 Bhari,Balera,Batal NS /WDC yes yes DWDO Livestock Based 1 2600000 Kamdhenu (Namhol) p NBC /WDC yes yes Markand,Kudi,Jhanduta,Dumehar,Palog DWDO Livestock Based(S.C.) 9 760912 ,Heerapur,Damli NS /WDC yes yes Divisional Watershed Development Officer, Bahadurpur Watershed Division at Namhol  PROCUREMENT OF WORKS FOR THE YEAR 2010-11 HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, BHATTIYAT WATERSHED DEV. CHOWARI Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. B1.1. Rehabilitaion of plantation 1(I) a Normal (1100 Plants / Ha.) Dharoon 10 185500 National Shopping Through Petty 0 139125 46375 0 Contractor Sudli 10 185500 0 139125 46375 0 Sub Total 20 371000 0 278250 92750 0 b Conservation Plantation Gola 10 214000 0 160500 53500 0 Sub Total 10 214000 0 160500 53500 0 c Community Plantation 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 Sub Total 66 1419000 0 1064250 354750 0 d Degraded Forest Land (Normal) 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 National Shopping Through Petty 0 33548 11183 0 Contractor 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 Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Rajain 7 149100 0 111825 37275 0 Binna 1.3 27690 0 20768 6923 0 Sub Total 230 4899000 0 3674250 1224750 0 B.1.1. Maint of Plantation 1 (ii) 1 Rehabilitation of Plantation GP Nagali 8 32000 0 24000 8000 0 ( Normal) 1st Year 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 Sub Total 98.1 392400 0 294300 98100 0 2 Conservation of Plantation 1st Year GP Gola 10 40000 National Shopping Through Petty 0 30000 10000 0 Contractor 3 Community Plantation 1st Year 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 Sub Total 53.6 214400 0 160800 53600 0 4 CMD (Normal) 1st Year 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 Sub Total 14.3 57200 0 42900 14300 0 CDM (Lantanal) 1st Year GP Samot 18.6 115692 0 86769 28923 0 GP Dhulara 10.6 65932 0 49449 16483 0 Sub Total 29.2 181624 0 136218 45406 0 Rehabilitation of Plantation (Normal) GP Binna 12 39600 0 29700 9900 0 2nd Year Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. 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 National Shopping Through Petty 0 9900 3300 0 Contractor 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 Sub Total 200 660000 0 495000 165000 0 Rehabilitation of Lantana (2nd Year 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 Sub Total 70 266000 0 199500 66500 0 Conservation Plantation (2nd Year) GP Sihunta 5 15000 0 11250 3750 0 GP Kathla 5 15000 0 11250 3750 0 Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Sub Total 10 30000 0 22500 7500 0 Rehbilitation of Plantaiton (Normal), GP Samot 5 12500 National Shopping Through Petty 0 9375 3125 0 3rd Year Contractor 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 Sub Total 80 200000 0 150000 50000 0 Lantana Infested 3rd Year 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 Sub Total 100 280000 0 210000 70000 0 f Conservation Plant 3rd Year 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 National Shopping Through Petty 0 24750 8250 0 Contractor Badka 10 22000 0 16500 5500 0 Sub Total 72 158400 0 118800 39600 0 g Community Plantation 3rd Year Nagali 5 10000 0 7500 2500 0 Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Bhalei 2 4000 0 3000 1000 0 Simni 3 6000 0 4500 1500 0 Garnota 3 6000 0 4500 1500 0 Sub Toal 13 26000 0 19500 6500 0 B1.1. Soil Conservation Works 2 a Brushwood check Dams 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 Sub Total Brushwood check Dams 10000 620000 0 465000 155000 0 b Dry Stone Structure 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 Sub Total Dry Stone Structure 1000 948000 0 711000 237000 0 Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. c Crate Wire Structure National Shopping Through Petty 0 49125 16375 0 i)Barnal (Gwalu) 125 65500 Contractor 0 49125 16375 0 ii)Sundla ( Sundla) 125 65500 iii)Simni (Simni) 0 49125 16375 0 125 65500 0 49125 16375 0 iv)Saluien (Tapper) 125 65500 0 98250 32750 0 v)Nagali (Nagali) 250 131000 0 49125 16375 0 vi) Chawala ( Tundi) 125 65500 0 98250 32750 0 vii) Banet( Dhroon) 250 131000 0 49125 16375 0 viii)Basolda( Dhulara 125 65500 0 98250 32750 0 ix)Balli ( Balana) 250 131000 TOTAL:- 1500 1686000 589500 196500 2 R.C.C. dams 0 277500 92500 0 i)Barangal( Barangal) 1 N0 370000 0 277500 92500 0 ii) Gwalu( Gwalu) 1 N0 370000 0 277500 92500 0 iii) Samma ( Tapper) 1 N0 370000 0 277500 92500 0 iv) Tundi ( Tundi) 1 N0 370000 TOTAL:- 4 No. 1480000 0 1110000 370000 0 3 Masonry Dams 0 202350 67450 0 i)Ohra ( Ohra) 1 N0 269800 0 202350 67450 0 ii)Nagali( Nagali) 1 N0 269800 0 202350 67450 0 iii) Dehru ( Nagali) 1 N0 269800 0 202350 67450 0 iv) Narwari (Khanoura) 1 N0 269800 0 202350 67450 0 v)Bhabled (Garnota) 1 N0 269800 0 202350 67450 0 vi) Nahna( Kathla) 1 N0 269800 0 202350 67450 0 vii)Sihunta( Sihunta) 1 N0 269800 TOTAL:- 7Nos 18,88,600 0 1416450 472150 0 Sr. No. Description of Work Location ( Gram Panchayat) Qty. (Nos) Total Amount Procurement Procurement Agency Procurement Schedule Remarks Method 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. 4 Makhowal Type Structure National Shopping Through Petty Contractor 0 198375 66125 0 i)Drakeri (Drakri) 1 N0 264500 0 198375 66125 0 ii)Kuther-II(Tapper) 1 N0 264500 0 198375 66125 0 iii)Banet ( Dhroon) 1 N0 264500 0 198375 66125 0 iv) kharander( Dhulara) 1 N0 264500 TOTAL:- 4 Nos 10,58,000 0 793500 264500 0 5 Foot- Bridges 0 318750 106250 0 i) Simni(Simni) 1 N0 425000 0 318750 106250 0 ii) Bhalei( bhalei) 1 N0 425000 0 318750 106250 0 iii) Nagali(Nagali) 1 N0 425000 0 318750 106250 0 iv) Garnota ( Garnota) 1 N0 425000 0 318750 106250 0 v)Chanahl( Chhalara) 1 N0 425000 0 318750 106250 0 vi)Bhareda ( Dhulara) 1 N0 425000 TOTAL:- 6 Nos 25,50,000 0 1912500 637500 0  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, Invitation of bid, Invitation of bid, Award of Award of contract Award of contract contract Execution of work Execution of work Execution of work c Conservation Plantation 35Ha 9.59 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract Award of contract contract Execution of work Execution of work Execution of work d Community Platnation 10Ha 2.75 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract Award of contract contract Execution of work Execution of work Execution of work B1.1..1(ii) Bio-Carbon Plantations a Degraded Forest Land(Restoration) 10Ha 1.68 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract Award of contract contract Execution of work Execution of work Execution of work Sub Total Plantation 34.38 B1.1.2 Soil Conservation & Water Harveting B1.1.2.1 Drainage Line Treatment a Brush Wood Check Dams 15550Rmt. 9.64 N.S. DWDO Invitation of bid, Invitation of bid, Award of contract Award of contract Execution of work Execution of work b Dry Stone Check Dams 1000Cum 9.48 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract Award of contract contract Execution of work Execution of work Execution of work c Crate Wire Structure 5000Cum 56.20 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract Award of contract contract Execution of work Execution of work 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 Qtr B1.1.2.3 Water Harvesting a Ponds/Tanks 15Nos. 11.84 Through Grant in DWDO Realise of GIA Realise of GIA Realise of GIA aid G.P. b Roof Rain Water Harvesting 22Nos. 5.41 Through Grant in DWDO Realise of GIA Realise of GIA Realise of GIA aid G.P. B1.1.2.4 Dams a Earthen 3Nos. 7.92 N.S. DWDO Invitation of bid, Execution of work Award of contract b R.C.C. 2Nos. 7.40 N.S. DWDO Invitation of bid, Execution of work Award of contract Sub Total 32.57 B2.1 Agricuture B2.1.1 Land Development Programme 15Ha 0.23 N.S. DWDO Invitation of bid, Invitation of bid, Award of Award of contract contract Execution of work Execution of work B2.1.3 Demonstration of Vermi Composting 145Nos. 5.08 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract Award of contract contract Execution of work Execution of work Execution of work Demonstration of Vermi Composting 50Nos. 1.75 Through Grant in DWDO Realise of GIA Realise of GIA Realise of GIA aid G.P. Sub Total Agriculture 7.06 B3 Rural Infrasturcutre a Strengthening of Foot Paths 16Km 29.39 Through Grant in DWDO Realise of GIA Realise of GIA Realise of GIA aid G.P. b Foot Bridges 3Nos. 12.75 N.S. DWDO Invitation of bid, Execution of work Award of contract B4 Potable Water Supply Augmentation a Potable Water Source(New & Existing) Ls 21.65 Through Grant in DWDO Realise of GIA Realise of GIA Realise of GIA aid G.P. Sub Total 63.79 B5 Fooder & Livestock Development a Manger 200Nos. 5.2 Through Grant in DWDO Realise of GIA Realise of GIA Realise of GIA aid G.P. Sub Total Fodder & Livestock 5.20 Total B 218.32 C Montain Livelihood Enhancement C.2 Support to Enhancing Livelihood C2.2 Crop Based Sub Projects Ls 20.63 N.S. DWDO Invitation of bid, Invitation of bid, Invitation of bid, Award of Award of contract Award of contract contract Execution of work Execution of work Execution of work Total C 20.63 Grant Total 218.32 D.W.D.O. Renukaji at Nahan  H.P. MID HIMALAYAN WATERSHED DEVELOPMENT PROJECT, BANER WATERSHED DEV. DIVISION, D/SHALA PROCUREMENT PLAN OF WORKS FOR THE YEAR 2010-11 Sr. Discription of Works No. Total Amt. Procurement Procurement Procurement Schedule REMARKS No (in Lacs) Method Agency 1ST QTR. 2ND QTR. 3RD QTR. 4TH QTR. 1 2 3 4 5 6 7 8 9 10 11 Plantation Normal Plantation 50 Ha. 1272500 0 1272500 0 0 Lantana Infested 30 Ha. 1123500 0 1123500 0 0 Conservation plantation 40 Ha 1096000 As per World 0 1096000 0 0 Bank DWDO Community plantaiton 40 Ha 1100000 0 1100000 0 0 Guidelines Deghraded Forest Land (CDM) 17.5 Ha 493500 0 493500 0 0 Deghraded Forest Land (CDM) 7 Ha 197400 0 197400 0 0 Maintenance of Plantation 1st Year Plantation Normal Plantation 2 Ha. 10440 0 10440 0 0 As per World Lantana Infested 00 0 0 0 0 Bank DWDO 25 Ha 141750 Guidelines 0 141750 0 0 Conservation plantation Community plantaiton 31 Ha 158720 0 158720 0 0 GIA GIA Degraded Community Land 44.4 Ha 231768 0 231768 0 0 2nd Year Plantation Normal 0 0 0 0 0 0 Lantana Infested 30 Ha. 144000 DWDO 0 144000 0 0 Conservation plantation 0 0 0 0 0 0 Sr. Discription of Works No. Total Amt. Procurement Procurement Procurement Schedule REMARKS No (in Lacs) Method Agency 1ST QTR. 2ND QTR. 3RD QTR. 4TH QTR. 1 2 3 4 5 6 7 8 9 10 11 Community plantaiton 0 0 0 0 0 0 GIA Degraded Forest Land 110.5 Ha 530400 0 530400 0 0 3rd Year Plantaition Normal 104 Ha 364000 0 364000 0 0 Lantana Infested 53 Ha 212000 DWDO 0 212000 0 0 Conservation plantation 92 Ha 312800 0 312800 0 0 Community plantaiton 0 0 0 0 0 0 GIA Soil Conservation Brush Wood Check Dam 9070 rmt 562340 do 0 0 562340 0 DWDO Dry Stone Structure 800 Cum 758400 0 0 758400 0 Crate Wire Structure 1300 Cum 1690000 do 0 0 1690000 0 Water Harvesting Structure Pond/Tank 5 364000 GIA 0 364000 0 0 GIA Roof Rain Tank 15 209625 GIA 0 209625 0 0 DAMS RCC Dam 13 4810000 0 0 0 4810000 Minor Gravity 2 736000 0 0 736000 0 As per World DWDO Bank Minor Irrigatiion Guidelines Makhowal Type Structure 3 793500 0 0 0 793500 GIA Irrigation Chennel 0.5 122500 0 122500 0 0 Rural infrastructure Sr. Discription of Works No. Total Amt. Procurement Procurement Procurement Schedule REMARKS No (in Lacs) Method Agency 1ST QTR. 2ND QTR. 3RD QTR. 4TH QTR. 1 2 3 4 5 6 7 8 9 10 11 Foot Path 5 918500 GIA GIA 0 918500 0 0 As Per W.B Foot Bridge 7 2975000 Guidelines DWDO 0 0 0 2975000 Portable Water Supply Portable water source L/s 200000 GIA GIA 0 0 200000 0 Fodder & Live Stock Dev. Manger Construction 150 390000 GIA GIA 0 0 390000 0 Divisional Watershed Dev. Officer, Baner Watershed Dev. Division D/shala.  HP MID HIMALAYAN WATERSHED DEVELOPMENT PROJEC PROCUREMENT PLAN OF WORKS FOR THE YEAR 201 S. No. Discription of works No. Total Amt. Procurement Procurement P (Lacs) Method Agency 1st 1 2 4 5 6 7 8 1 C/o RCC Foot Bridge in GP 2 4.0 Lac. NS DWDO - Shatt (App.) 2 C/o RCC Foot Bridge in GP 1 2.00 Lac. NS DWDO - Jalugran (App.) 3 C/o RCC Foot Bridge in GP 1 2.00 Lac. NS DWDO - Parli (App.) 4 C/o RCC Foot Bridge in GP 1 2.00 Lac. NS DWDO - Kotla (App.) 5 C/o RCC Foot Bridge in GP 1 2.00 Lac NS DWDO - Kathiyari (App.) 6 C/o RCC Foot Bridge in GP 1 2.00 lacs NS DWDO - Bandhi (App) 7 C/o RCC Foot Bridge in GP 1 2.00 Lac NS DWDO - Kotdhlyas (App.) 8 C/o RCC Foot Bridge in GP 2 4.00 Lac NS DWDO - Nasogi (App.) 9 C/o RCC Foot Bridge in GP 1 2.00 Lac NS DWDO - Jindour (App.) 10 C/o RCC Foot Bridge in GP 1 2.00 Lac NS DWDO - Kais (App.) 11 Water Harvesting Dams 1 3.08 Lac. NS DWDO - RCC in GP kharagar, (App) 12 Water Harvesting Dams 1 3.08 Lac. NS DWDO - RCC in GP Shat, (App) 13 Water Harvesting Dams 1 3.08 Lac. NS DWDO - RCC in GP Bhatwari, (App) 14 Water Harvesting Dams 1 3.08 Lac. NS DWDO - RCC in GP Nathan (App) 15 Water Harvesting Dams 1 3.08 Lac. NS DWDO - RCC in GP Shilanal (App) 16 Water Harvesting Dams 1 3.08 Lac. NS DWDO - RCC in GP Jindour (App) 17 Makhowal Type Structure in 1 2.64 Lac. NS DWDO - GP Buruwa (App) 18 Makhowal type structure 1 2.64 Lac. NS DWDO - Kharihar (App.) 19 Plantation (CDM) 200 ha 48.48 Lacs NS WDC - 20 Plantation 100 ha. 22.02 Lacs NS WDC - (Normal)/Community 21 Mainteanece of old 624 ha 21.17 Lacs NS WDC - Plantation 22 Dry Stone Structure 900 Cum 8.53 Lacs NS WDC - 23 Crate wire Structure 1780 Cum 20.00 Lacs NS WDC - 24 Brushwood Check Dam 10000 6.20 Lacs NS WDC - Rmt. CT, KULLU. 10-11 Procurement Schedule Remarks 2nd 3rd . 4th 9 10 11 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -