DEPARTMENT OF FOREST AND WILD LIFE PRESERVATION, PUNJAB - GREEN INDIA MISSION MICRO PLAN - Punjab Forest Department

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DEPARTMENT OF FOREST AND WILD LIFE PRESERVATION, PUNJAB - GREEN INDIA MISSION MICRO PLAN - Punjab Forest Department
GREEN INDIA MISSION

DEPARTMENT OF FOREST AND WILD
   LIFE PRESERVATION, PUNJAB
      GREEN INDIA MISSION
          MICRO PLAN

          H.B. NO. –
          VILLAGE - PARCHH
         RANGE – SAS NAGAR
        DIVISION – SAS NAGAR

                         FROM
                          DIVISIONAL FOREST OFFICER
                        SAS NAGAR

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DEPARTMENT OF FOREST AND WILD LIFE PRESERVATION, PUNJAB - GREEN INDIA MISSION MICRO PLAN - Punjab Forest Department
GREEN INDIA MISSION

                Micro Plan
    (Prepared Under Green India Mission Project)

                   PARCHH VFC
                Month/Year 2016-17

Address of FPC/VFC          -V.P.O PARCHH
Revenue Village/Villages-   - PARCHH
Post Office                 - MULLAPUR
Police Station              - MULLAPUR
District                    -SAS NAGAR

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DEPARTMENT OF FOREST AND WILD LIFE PRESERVATION, PUNJAB - GREEN INDIA MISSION MICRO PLAN - Punjab Forest Department
GREEN INDIA MISSION
           Location Map of FPC/VFC

MULLAPUR

                4 KM

                                     NADA

     PARCHH
                           2 KM

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DEPARTMENT OF FOREST AND WILD LIFE PRESERVATION, PUNJAB - GREEN INDIA MISSION MICRO PLAN - Punjab Forest Department
GREEN INDIA MISSION
      1. Basic Information sheet

          1.   Name of the FPC/VFC                    PARCHH
          2.   Reference No./ID of FPC/VFC (To be     HB NO.
               provided by PMU)
         3.    Name of Gram Panchayat                 Gram Panchayat PARCHH
         4.    Name of the FMU/ Range                 PARCHH
         5.    Name of the DMU/Forest Division        S A S NAGAR.
         6.    Name of the Panchayat Samity           KHARAR
         7.     Name of the District                  S A S NAGAR
         8.    Period of Micro Plan                   From Month: Year:
                                                      To Month: Year: 2016-17 to 2021-22
          9.   Date of approval of Micro Plan by      (The copy of the resolution of Executive
               FPC/VFC (Executive Committee)          Committee to be attached
         10.   Date of approval of Micro Plan by
               Head of DMU/ DFO
         11.   Key team members engaged in            Range officer, Block Officer, Forest Guard,
               Preparation of Micro Plan              Facilitator, Sarpanch, Villagers.

2. General Profile of FPC/VFC
2.1 Date & No. of registration of FPC/VFC
2.2 Land availability in the FPC/VFC

Sl.    Description                     Area (acre.)
1      Forest area                     2653 acre
       Reserved Forest (RF):           -
       Protected Forest (PF):          2653 acre
       Unclassed Forest (UF):          -
2      Agriculture land                30 acre
3      Fallow land/ waste land         35 acre
4      Water bodies                    11 acre
5      Habitation/ homestead area      15 acre
6      Any other category of land      -

2.3 No. of Revenue/ Forest Villages covered
2.4 Bank Account details
a) Name of the Bank: -
b) Date of A/c opened: -      NA
c) Bank A/c Number:-

2.5 No. of Households in the Village and households represented in FPC/VFC

                                                      4
DEPARTMENT OF FOREST AND WILD LIFE PRESERVATION, PUNJAB - GREEN INDIA MISSION MICRO PLAN - Punjab Forest Department
GREEN INDIA MISSION
Category                             Village (s)                           FPC/VFC
Total HH                             290                                   240
ST                                   -                                     -
SC                                   70                                    60
OBC                                  118                                   98
Others                               102                                   82

2.6 Details of Executive Committee Members of FPC/VFC

Sl.   Designation                                          Name                        M/F
1     Chairman                                             Surjeet singh               M
2     Vice chairman                                        Paramjet kaur               F
3     Secretary                                            Bhupinder singh(FG)         M
4     Member                                               Harginder singh             M
5     Member                                               Balvinder singh             M
6     Member                                               Jasbir singh                M
7     member                                               Kulbir kaur                 F

3. Socio-Economic Profile of FPC/VFC

3.1 General description of the FPC/VFC

            PARCHH village has an Gram Panchayat. The total population of village is 2880. Comprising of
1646 Male, 1234 female. There are 290 houses in the village the literacy ratio of male and female is 5:4 .
People of different Castes live in the Village.

3.2 Population (FPC/VFC)
Social                                              Population
category
                      Male                        Female                     Total
Scheduled                -                          -                          -
Tribes
Scheduled              440                         292                           732
Castes
OBC                    561                        482                        1043
Others                 645                        460                        1105
Total                 1646                        1234                       2880

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DEPARTMENT OF FOREST AND WILD LIFE PRESERVATION, PUNJAB - GREEN INDIA MISSION MICRO PLAN - Punjab Forest Department
GREEN INDIA MISSION
3.3 Educational Status (Adults) – FPC/VFC

                                 Level                                   Nos.

                                                           Male         Female        Total
                   Literate without formal education       630          610           1240
                   Primary education                       450          350           800
                   Middle education (8th )                 302          251           553
                   Higher Secondary (10th )                200          15            215
                   Graduates and above                     64           8             72
                   Total literates (a+b+c+d+e)             1646         1234          2880
                   Percentage of total literates           38%          49%           43%

3.4 Enrolment of Children (5-16 years) – FPC/VFC

                                     Total children          Enrolled              Percentage of
                                     (5-16 yrs)                                    enrolment

                                          M         F              M        F         M            F
         Schools/ Colleges               435       385            435      385       100%        100%

3.5 Landholding details of FPC/VFC

        Category                                                        No. of Households (HH)
        Landless households                                                          110
        Marginal land holding households (0.1 to 2.5 Acre)                           100
        Marginal land holding households above 2.5 acre                               80

3.6 Livestock population (FPC/VFC)

                       Type                     No. of animals – approx.
                       Cows                                     40
                       Buffaloes                               400
                       Bullocks                                100
                       Goats                                   200
                       Sheep                                     -
                       Poultry                                 432
                       Others –specify                          55

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DEPARTMENT OF FOREST AND WILD LIFE PRESERVATION, PUNJAB - GREEN INDIA MISSION MICRO PLAN - Punjab Forest Department
GREEN INDIA MISSION

3.7 Status of access to basic services/ amenities

          Sl.   Type of service/      Whether available If No, where        Functional
                amenities             within FPC/VFC    available and       (Yes/No)
                                      area (Yes/No)     distance
          1     Drinking water                Yes                -                 Yes

          2     Electricity                   Yes                 -                Yes

          3     Sanitation                    Yes                 -                Yes

          4     School                        Yes                 -                Yes

          5     Health services for           Yes                 -                Yes
                people

          6     Health services for           yes                 -                Yes
                livestock

          7     Telecommunication             Yes                 -                Yes

          8     Transport and                  -              Mullapur             Yes
                communication                                  4 km

          9     Postal and Banking        Post Office         Mullapur             Yes
                services                                       4 Km

          10    Market services                -             Chandigarh            Yes
                                                               8 Km
          11    Public Distribution           Yes                -                 Yes
                System/ Ration
          12    Cow Shad                      -                  -                  -
          13    Others - specify         PARCHH Dam         PARCHH Forest          Yes
          14    Others - specify              -                  -                  -

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3.8 Dependence of households on different livelihood sources

              Sl.      Source of livelihood       Number of Households     Problems and
                                                                           opportunities
              1        Agriculture                200                      Lack of Irrigation Land
                                                                           and Resource , need
                                                                           tube well
              2        Forestry                   50                       Lack of labor, Lack of
                                                                           Funds
              3        Livestock/ Animal          216                      Lack of grass
                       Husbandry
              4        Wage labour                160                      Need of work

              5        Small business             20                       Requirement financial
                                                                           and Technical Support
              6        Service/Job                56                       -
              7        Any other – specify        -                        -

3.9 Identification of households, who need immediate attention by the Project and other Departments

        Sl.       Name of head       HH No. in         Main sources    Problems         Opportunities
                  of household       social map        of livelihood
        1         Surjeet singh             5          Agriculture         Lack of        Need income
                                                                         irrigation        generating
                                                                                            activates
        2         Achru singh              15          Agriculture     Lack of Wages      Need income
                                                                         and Work          generating
                                                                                            activites
        3         Pal singh                35          Labour          Lack of Wages      Need income
                                                                         and Work          generating
                                                                                            activites
        4         Rajinder singh           31          Agriculture         Lack of        Need income
                                                                         irrigation        generating
                                                                                            activites
        5         Such singh               35          Agriculture     Lack of Wages      Need income
                                                                         and Work          generating
                                                                                            activites
        6         Bhag singh               54          Agriculture         Lack of        Need income
                                                                         irrigation        generating
                                                                                            activites
        7         Ranjeet singh            152         Agriculture         Lack of        Need income
                                                                         irrigation        generating
                                                                                            activites
        8         Harmesh singh            144         Labour          Lack of Wages      Need income
                                                                         and Work          generating
                                                                                            activites

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        9      Karamveer             287     Labour       Lack of Wages                Need income
               singh                                        and Work                    generating
                                                                                         activites
        10     Balvinder singh       198        Shopkeeper        Lack of Loan         Need income
                                                                                        generating
                                                                                         activites
        11     Jasvir singh          14         Agriculture             Lack of        Need income
                                                                      irrigation        generating
                                                                                         activites
        12     Shera ram             165        Labour           Lack of Wages         Need income
                                                                   and Work             generating
                                                                                         activites

        13     Kulwant kaur          197        HW               Lack of Wages         Need income
                                                                   and Work             generating
                                                                                         activites
        14     Kulbeer kaur           3         HW               Lack of Wages         Need income
                                                                   and Work             generating
                                                                                         activites

3.10 Wealth ranking

         Sl.     Category            Criteria/           No. of HH                 Category code*
                                     Indicators
         1.      Better off          Monthly income              25                A
         2       Manageable          Monthly income              45                B

         3       Poor                Monthly income              90                C

         4       Vulnerable (need    Monthly income              130               D
                 immediate
                 attention)

Note: * Category code will be used for the Household Database.

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3.11 Different Programmes/ Schemes implemented by different Departments/ Agencies in FPC/VFC during
last 5 years

Sl.   Name of the   Year                        Achievements               Implementing
      Project/                                                             Department/
      Scheme/                    Specify Unit   Physical       Financial   Agency
      Activity                                                 (Rs.)

1     Campa         2016-17      Plantation     01             150000/-    Forest
                                                                           Department

2     Green India   2016-17      Plantation     20             600000/-    Forest
      Mission                                                              Department

3     Green India   2016-17      Soler          35             170000/-    Forest
      Mission                    Lentren,                                  Department
                                 Light,
                                 Stitching
                                 machines
4     Capacity      2016-17                     10             150000/-    Forest
      Building                                                             Department

                                                 10
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3.12 Social Map prepared by the FPC/VFC

                                            11
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3.13 Occupational pattern diagram

         Agri.                         Forestry           Veg. Labour
         Govt. Job                     Animal Hub.        Private

                                            12
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Participatory Resource Assessment

4.1 Describe different resources available to FPC/VFC

       The total area of the village is 2683 acre, out of which 2653 acre is mustarken malkan forest land and
other agriculture land are 30 acre. The Minor Forest Produce are grass, babar and kharkana, which is used as
fodder and for rope making.

4.2 Different events of the past and their influence on the resource management and people

Sl.     Decade/ Period        Event                Effect, Influence     Response of
                                                   and Impact on the     community to the
                                                   Resource/ People      situation
1       JBIC Project          JFMC/SHG             Coordination          Awareness about
                                                   between villeges      natual resoures
                                                   and department is     develpment.
                                                   devolped
2       Pun Campa             JFMC/SHG             Coordination          Awareness about
                                                   between villeges      natual resoures
                                                   and department is     develpment.
                                                   devolped
3       Green India           JFMC/SHG             Coordination          Awareness about
        Mission                                    between villeges      natual resoures
                                                   and department is     develpment.
                                                   devolped

4.3 Describe the efforts for Biodiversity Conservation (especially in case of EDCs)

       With the conservation campaign the joint forest management committee making the people aware of
environment and it’s conservation. In departmental interaction the emphasis is being given on the
biodiversity conservation and also emphasis is always given in nature, fire camps organized by the
department for biodiversity conservation.

                                                      13
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4.4 (a) Status of different resources available to FPC/VFC Sl.

 Sl.   Type of resource            Area (acre)   Current status   Key problems
                                                                  in resource
                                                                  management
 1     Reserve Forest
 1.1   High forest                       -              -              -
 1.2   Harvestable Plantation            -              -              -
 1.3   Other Plantation                  -              -              -
 1.4   Degraded forest                   -              -              -
 1.5   Open/ Blank                       -              -              -
 2     Protected Forest
 2.1   High/Coppice Forest               -              -               -
 2.2   Harvestable Plantation            -              -               -
 2.3   Other Plantation                  -              -               -
 2.4   Degraded forest                 2653        Khair,dek,        Biotic
                                                    shisham,        pressure
                                                    kikaretc.
                                                   Plantation
 2.5   Open/ Blank                       -              -              -
 2.6   Degraded Sal area fit for         -              -              -
       Coppicing
 3     Plantations on the                -              -              -
       community land
 4     Any other plantations             -              -              -
       outside the forest
 5     Agriculture land                 30       Under wheat      Wild animal
                                                  and makka       destroy crop
                                                    crop.

 6     Water resources                   5         Tube well       Need more
                                                                   resources
 7     Any other resource –              1             Dam             -
       Specify

                                                  14
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4.4 (b) Resource Map prepared by FPC/VFC

                                             15
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4.5 (a) Forest resources

Sl.   Plant (local     Main uses           Relative              Perceived value of plant (scale
      name)                                abundance             of 1-10, 1 being lowest)

                                                                 Men              Women
1       Karri Patta        Medicinal use         -                      2                  10
2          Giloy           Medicinal use         -                      8                  2
3         Mango               Fruit              -                      6                  6
4         Jamun               Fruit              -                      3                  4
5          Amla               Fruit              -                      4                  6
6       Babar grass           grass              -                      6                  6
7        Karonda            Wild fruit           -                      2                  10

4.5 (b) Describe the faunal resources available in the area and issues in habitat management and
conservation
The PARCHH forest is situated north-east of village. There is rainy river row is pass out the forest.

4.6 (a) Collection and Management of NTFPs
Sl. Name         Collection No. of Unit Quantum             Quantum         Quantum Sale        From   Any
     NTFP        time –     HHs          collected          consumed        sold in a value     FPC    pro-
                 Months     engag        in a               by the          season/   in Rs.    Area - blem
                            ed -         season/            FPC/VFC         year                yes/no
                            appro        year
                            x.
1 Karkhana July to          50     250 250                  100             -          -        Yes    -
                 March
2 Babber         July to    20     40    40                 40              -          -        Yes    -
                 March
3 Mango          April to   -      -     -                  -               -          -        -      -
                 July

4.6 (b) Describe if the FPC is engaged in some processing/ value addition activities of NTFPs

        The villegers are making rope from babber and kharkhana.

                                                       16
GREEN INDIA MISSION
4.7 (a) Consumption of fuel wood and dry leaves
Sl.      Type of fuel    Approx. No. of Approx.          Sources                 Problems
         used            HHs (qtl)        Annual
                                          Consumption
                                          (Specify unit)
                                          by the FPC
1        Fuel wood       256              2560 Qtl       Forest                  -
                                                         Agriculture
2        Lantana         135              1350 Qtl       Forest                  -
                                                         Agriculture
3        Karri Patta     10               50 Qtl         Forest
                                                         Agriculture

4.7 (b) Describe how the FPC/VFC is managing the gap in demand and supply of fuel wood

               With LPG Connection and agricultural fuel, cowdungs.

4.8 (a) Utilization of timber, small timber/poles, bamboo
Sl. Product                 Approx. Annual       Current source of    Problems
                            utilization by the   collection/
                            FPC/VFC              purchase
1     Timber                1500 Qtl             Forest               Unstable rates of
                                                                      Timber
2     Poles                 480 Qtl             Forest                Unstable rates of
                                                                      Timber
3     Bamboo                255 Qtl             Forest                -

4.8 (b) Describe how the FPC/VFC is managing the gap in demand and supply of timber, small timber and
bamboo

       Collect from Forest (Dry timber)

4.9 Agriculture resources

Sl.    Crop             No of farmers     Yield – approx.   Problems          Opportunities
                        engaged
1          Wheat              12             10-12 Qtl       Wild animals     Barbered wire
2           Rice               -                 -
3          Bazra               8              10 Qtl
4          Makka              12               8 Qtl
5         Potatoes             -                NA

                                                     17
GREEN INDIA MISSION
4.10 Water resources
Sl. Type           Nos.               Availability   Uses           Problems      Opportunities
                                      of water
                                      (Months)
1       Water             2                12           Drinking       Lack of          -
        supply                                        ,daily uses       water
2      Tube well          4                12          Irrigation      Lack of          -
                                                                        water
                                                                     resources
                                                                     and water
                                                                     level very
                                                                        down

4.11 Utilization of fodder in FPC/VFC

Sl.     Type of Fodder         Approx. No. of         Sources               Problems
        used                   HHs using it
1             Maize                   125             Agriculture/Market           -
2             Chari                    65                                          -
3             Bazra                    70                                          -
4              Javi                     -                                          -
5             Barsin                  215                                          -

4.12 Activity calendar –Livelihoods

Sl.    Month (local)          Main activities carried out during the month

                              Agriculture            Forestry Works        Wage Work
1             Jan.                     -                       -
2             Feb.                     -              Planting/Sowing
3             Mar.                     -              Planting/Sowing
4             Apr.                Harvesting          Protection from
                                                             fire
5             May                Harvesting
6             Jun.                Sowing
7             Jul.                Sowing             Plantation Works
8             Aug.                Sowing             Plantation Works
9             Sep.               Harvesting          Plantation Works
10            Oct.                Sowing              Watch & ward
11            Nov.                Sowing              Watch & ward
12            Dec.                Sowing              Watch & ward

                                                        18
GREEN INDIA MISSION
        5. Assessment of Local and External Institutions

        5.1 Venn diagram
                                                        B stand

                                                                                                      Tehshil
                   School
                                 VILL- PARCHH
                                                                       PHC                                   Bank
                                                                       offic
Grain                                                                  e
mkt
                                                                                      Dam
                                              ws

        5.2 Local Institutions in FPC/VFC area and their functions

        Type of Institution          No .               Total Members/ HHs            Functions and benefits
                                                        having membership             to the community
        Self Help Groups             2                  40                            Saving and Inter loan
        Cooperatives/ Credit         Nil                Nil                           Nil
        unions
        Women organizations          Nil                Nil                           Nil
        Youth clubs                  1                  14                            Social Work
        Forest society               1                  240(7)                        Profit distribution
        Any other – specify          Nil                Nil                           Nil

        5.3 Institutional Analysis – External Institutions operating in the FPC/VFC

        S Name of the         Since    Target      Activities     Problems faced by         Plans     What the
        l Institution/        when     group/      undertaken     these Institutions/       for the   FPC/VFC
        . Organisation        opera    beneficia   so far         Organisation              future    shall do in
                              ting     ry                                                             collaborat
                              in the                                                                  ion with
                              FPC/V                                                                   these
                              FC                                                                      institution
        1 Post Office         1959     Total VFC   Communic             Communication
                                                   ation,              problems due to
                                                   Saving            situated at kubaheri
                                                   Scheme

        2 School              1965     Total VFC   Education      Up gradation              upgrad Concern
                                                                                            ation  with edu.
                                                                                                   departme
                                                                                                   nt

                                                                19
GREEN INDIA MISSION
3 Anganwari           1992      Total VFC Welfare of             -                             -          -
                                          children &
                                          Womans
4 Panchyat            1975      Total VFC Developme Co-ordination with                      Develo    VFC make
                                          nt of village other departments                   pment     Co-
                                                                                            of        ordination
                                                                                            village   with other
                                                                                                      departme
                                                                                                      nts

5.4 Profile of existing SHGs

Sl. No.     Name of              Members of SHG                    Income        Approx.      Loan        Any
            the SHG                                                Generating    funds        taken       support
                        Male          Female      Total            Activities    invested     from        needed
                                                                   (IGA)         in IGA       Bank        from the
                                                                   undertaken                 /other      Project
                                                                                              agencies
1           KALSA       Nil           20          20               Yes           -            VFC         Require
                                                                                                          fund
2           Ajit        Nil           20          20               Yes           -            VFC         Require
            khalsa                                                                                        fund

6. Problem analysis and problem prioritization

During conversation with villages find many problems identified related to village development. All problems
are divided in different cat. And try to resolve the problems as possible.

6.1 Problem identification and analysis

Sl.       Key                 Key problems       Most                    Perceived       Activities to be
          Stakeholder         identified by      important               solutions to    carried out by
          groups of           each               causes of each          each problem    FPC/VFC to
          FPC/VFC             stakeholder        problem                                 address the
                              group                                                      problem
      1   Women               Drinking           P.H.C.                  Co-ordination   Co-ordination
                              Water, P.H.C.                              with Govt.      with Govt.
      2   Farmers             Irrigation, wild   Irrigation              Co-ordination   Co-ordination
                              animals                                    with Govt.      with Govt.
      3   Labourers           P.H.C., Lack of    Lack of wages           Co-ordination   Co-ordination
                              wages                                      with Govt.      with Govt.
      4   Forest              Lantana, soil      timely fund             Co-ordination   Co-ordination
                              erason timely      availability            with Govt.      with Govt.
                              fund
                              availability

                                                              20
GREEN INDIA MISSION
6.2 Scoring and Ranking of Problems/ Activities

Sl.       Activities   Scoring of Activities by different stakeholders – Score – Total    Ranks
          identified                             1 to 10                         Scores
          from the                        (1 being the lowest)
          Stakeholders Name of        Name of         Name of      Name of
          analysis     Stakeholder Stakeholder Stakeholder Stakeholder
                       Group          Group           Group
                       Women          Farmers         Forest       Labourers
      1   Water             10              6               5             1         22      1
          irrigation
      2   Shed for          8               8               1             4         21      2
          crimination
          ground
      3    Lack of          3               10              4             2         19      3
          transport
      4   Self              5               3               -             5         13      4
          Employment
      5   Laltana buti      2               3               5             2         12      5

6.3 SWOT Analysis of the FPC/VFC

Strength                                          Weakness
    - Involvement of villagers                      - Lock of co-ordination with other deptt.
    - Panchyat co-ordination                        - Lock of Funds for income generating
    - Machnism for forest management                   activites.
    - Working for women empowerment.

Opportunity                                       Threat
   -
   - Availability of funds under new project.          -   External pressure on NTFP.

                                                  21
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7. Setting the objectives for Development of FPC/VFC for 5 years

7.1 Objectives for Development
    Years                Name of work             Name of forest   scheme   Total area
  2017-18                Plantation                  PARCHH         GIM       10haq
  2017-18                Check Dam                   PARCHH         GIM     100 sq.mtr
  2017-18           Create wire structure            PARCHH         GIM      50sq.mtr
  2017-18             Cement structure               PARCHH         GIM        5 no.
  2018-19                Plantation                  PARCHH         GIM       20haq
  2018-19                Check Dam                   PARCHH         GIM     100 sq.mtr
  2018-19           Create wire structure            PARCHH         GIM     100sq.mtr
  2018-19             Cement structure               PARCHH         GIM        5 no.
  2019-20                Plantation                  PARCHH         GIM       20haq
  2019-20                Check Dam                   PARCHH         GIM     100 sq.mtr
  2019-20           Create wire structure            PARCHH         GIM     100sq.mtr
  2019-20             Cement structure               PARCHH         GIM        5 no.
  2020-21                Plantation                  PARCHH         GIM       15haq
  2020-21                Check Dam                   PARCHH         GIM     100 sq.mtr
  2020-21           Create wire structure            PARCHH         GIM     100 sq.mtr
  2020-21             Cement structure               PARCHH         GIM        6 no.
  2021-22                Plantation                  PARCHH         GIM       10 haq
  2021-22                Check Dam                   PARCHH         GIM     100 sq.mtr
  2021-22           Create wire structure            PARCHH         GIM      50sq.mtr
  2021-22             Cement structure               PARCHH         GIM        5 no.

1. Awareness in school going and youths for attach with VFC.
2. Formation of SHG’s
3. Income Generating Activities for poor and backward sections.
4. Linkage with other department.
5. Improved quality of Forest/Non Forest Lands.
6. Increased forest based livelihood income.

                                                    22
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8. Activities for Institution Development (Capacity Building) of FPC/VFC and SHGs

8.1 Details of Proposed Training Programmes, awareness camps, exposure visits to be conducted (FPC/VFC
and SHGs)

Sl.      Subject/           Target group    No of             Duration         Tentative
         Theme                              Participants                       Month and
                                                                               Year
    1         Food             Women              30              2 Months        2017-18
           Processing
    2     Beauty Paler         Women              40              3 months            2017-18
    3    Exposure visits.       VFC               80              2 months            2017-18
    4      Awareness            VFC               150             3 months            2017-18
             camps
    5       Stitching          women              90              3 months            2017-18
    6      Computer            Youth              55              3 months            2017-18

8.2 Formation of various working groups for smooth implementation of activities mentioned in the Micro
Plan

Name of the working          Name of the Leader         Members                  Responsibility
group
         VFC                      Surjeet singh                    7                 To achieve the
                                                                                  objectives of Project
            SHG                   Kulwant kaur                    20                 To achieve the
                                                                                  objectives of Project

8.3 Records to be maintained by the FPC/VFC and SHGs

Sl.         Name of the record/ register to be          To be maintained by      To be verified by whom
            maintained                                  whom
1           Proceeding Register                         Sectary                  Forest Range Officer
2           Cash Book                                   Sectary                  Forest Range Officer
3           Stock Register                              Sectary                  Forest Range Officer
4           Bank Pass book                              Sectary                  Forest Range Officer
5           Voucher File                                Sectary                  Forest Range Officer

8.4 Fund management by FPC/VFC

Describe how the FPC/VFC is managing their funds/ financial resources received from different sources

    ….They Utilize their funds according to the Joint forest Management Guidelines.

                                                        23
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8.5 Social audit

Describe how the FPC/VFC is planning to conduct social audit as part of their efforts to maintain transparency
and accountability

The VFC conduct social audit twice in a year in general house.

8.6 Monitoring mechanism

Describe the monitoring mechanism for different activities prescribed in the micro plan

VFC, Facilitators ,Staff

9. FPC/VFC Development and Perspective Plan for 5 years

9.1 Activities to be carried out for overall development of FPC/VFC for 5 years (Consolidated)

Sl.      Activities           Physical Target       Financial Target    Indicative list of
                                                                        Departments/
                                                    Rs.                 Agencies for
                                                                        support
1        Basic services

2        Community            1 (Room & Shed        10,00,000           GIM
         Infrastructure       community centre
         Development          construction)

3        Livelihood           22 Soler Lentren,     44,000              Green India
         Enhancement          10 Street Light and   1,80,000            Mission
                              35 stitching          1,00,000
                              machines
4        Resource             Plantation            5,00,000            GIM
         development

5        Capacity Building    10                    2,00,000            Green India
                                                                        Mission

                                                      24
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9.2 Year-wise break up of different activities to be carried out by FPC/VFC for 5 years

   Proposed            Year 1                    Year 2         Year 3         Year 4         Year 5
   Activity            Physical       Financia   Phys Fina      Phys Fina      Phys Fina      Phys Fin
                                      l (Lac)    ical   ncial   ical   ncial   ical   ncial   ical   anc
                                                                                                     ial
   Basic services      -              -          -        -     -       -      -          -   -      -

   Community           -              -          -        -     -       -      -          -   -     -
   Infrastructure
   Development

   Livelihood           50 Soler      1          -        -     -       -      -          -   -     -
   Enhancement         Lentren,       0.65
                       35 stitching   1.25
                       machines
   Resource            -              -          -        -     -       -      -          -   -     -
   Development

   Capacity            -              -          -        -     -       -      -          -   -     -
   Building

Signature of Member Secretary of FPC/VFC:
Approval by Head of DMU:

                                                     25
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                                                  Attachment I

                                         Forest dwellers’ development plan

    1. Total number of forest dwellers in the FPC/VFC:

        Category      Total          Total          Total          Total        Total            Any other
                      Families       population     claimants      families     forest           information
                                                    under FRA      got patta    areas given      on the
                                                                   under FRA    under FRA        forest
                                                                                                 dwellers
        ST            -              -              -              -            -                -
        Other         125            735            85             -            -                -
        Forest
        Dwellers
        Total         125            735            85             -            -                -

    2. Potential social and environmental impact of interventions by the FPC/VFC on the forest dwellers
       and suggested mitigation measures

Activities to be carried    Positive environmental       Negative                   Suggested Measures
out by FPC/VFC              and social impact on         environmental and          for mitigation of
                            the forest dwellers          social impact on the       negative impact
                                                         forest dwellers
Basic services                            -                         -                           -

Community                                 -                            -                        -
infrastructure
development
Livelihood                                -                            -                        -
enhancement
services                                  -                                                     -
Resource development                      -                            -                        -
Capacity building                         -                            -                        -

    3. Activities suggested for the Forest Dwellers and estimated costs

Year                        Activities                   Physical target            Financial target in Rs.
            -                       -                                -                          -
            -                       -                                -                          -
            -                       -                                -                          -
Signature of Member Secretary of FPC/VFC:

                                                         26
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                 Attachment II
Resolution of FPC/VFC for approval of Micro Plan

                      27
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              Attachment III

Photographs of Microplanning Process in FPC/VFC

                       .

                      28
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    Attachment IV

GPS Survey Map of FPC/VFC

           29
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    Attachment V

        30
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proposed Land-use Map of FPC/VFC

              31
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                               Attachment VI

              Household database (for all households in the FPC/VFC)

Sl.   Name of Head of            Sources of livelihood                 Wealth*
      Household                                                        ranking
                        Primary               Secondary
1     JAI SINGH              Labour                   -                  D
2     SWARN SINGH            Labour                   -                  D
3     BACHNI DEVI            Labour                   -                  D
4     SAJJAN SINGH           Labour                   -                  D
5     NASEEB SINGH            GOVT                    -                  A
6     JAI SINGH             LABOUR                    -                  C
7     MEHAR SINGH             GOVT                    -                  A
8     AJMER SINGH             GOVT                    -                  A
9     BALWINDER              Labour                   -                  C
      SINGH
10    KARISHAN SINGH          Labour                 -                   C
11    MALOOK SINGH            Labour                 -                   D
12    JARNAIL SINGH            GOVT                  -                   A
13    ROONAK SINGH           LABOUR                  -                   D
14    KASHMIR SINGH           Labour                 -                   D
15    GURDAS SINGH            Labour                 -                   D
16    HARDEV SINGH             GOVT                  -                   A
17    MELAK SINGH             Labour                 -                   D
18    KULWANT SINGH           Labour                 -                   D
19    DAATAR SINGH            Labour                 -                   D
20    GYAN SINGH               GOVT                  -                   A
21    KARODA SINGH           LABOUR                  -                   D
22    RAKHA SINGH              GOVT                  -                   A
23    MEHAR SINGH             Labour                 -                   D
24    KAABAL SINGH             GOVT                  -                   A
25    PYARA SINGH             Labour                 -                   D
26    BALDEV SINGH             GOVT                  -                   A
27    DIDAR SINGH              GOVT                  -                   A
28    JASWANT SINGH           Labour                 -                   D
29    TRILOK SINGH            Labour                 -                   D
30    JAL SINGH                GOVT                  -                   A
31    NAGH SINGH              Labour                 -                   D
32    MAYA KAUR             EX SERVICE               -                   A
33    HARBANSH SINGH          Labour                 -                   D
34    HARPAL SINGH            Labour                 -                   D
35    BALWINDER               Labour                 -                   D
      SINGH
36    BANTO                   Labour                 -                   D
37    SWARN KAUR              Labour                 -                   D

                                         32
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38   KASHMIR SINGH      Labour           -   D
39   GURDEV SINGH       Labour           -   D
40   MAKHAN SINGH       Labour           -   D
41   HARWINDER           GOVT            -   A
     SINGH
42   GURMEL SINGH       Labour           -   D
43   KALEL SINGH         GOVT            -   A
44   JAGMOHAN            GOVT            -   A
     SINGH
45   FAKIR SINGH        Labour           -   D
46   SUCHHA SINGH       Labour           -   D
47   NACHHATAR          Labour           -   D
     SINGH
48   JOGINDER SINGH     Labour           -   D
49   RAJINDER SINGH     Labour           -   D
50   BANH SINGH          GOVT            -   A
51   HOSHYAR KAUR        GOVT            -   A
52   KARISHNA DEVI      Labour           -   D
53   KAKA SINGH        LABOUR            -   D
54   PAL SINGH          Labour           -   D
55   GURMEL SINGH       Labour           -   D
56   RATAN SINGH         GOVT            -   A
57   SHER SINGH          GOVT            -   A
58   AJAIV SINGH        Labour           -   D
59   DARSHAN SINGH     LABOUR            -   D
60   MUKHTYAR SINGH      GOVT            -   A
61   CHARAN SINGH      LABOUR            -   D
62   GURMUKH SINGH      Labour           -   D
63   DEV KAUR            GOVT            -   A
64   KASHMIR SINGH     LABOUR            -   D
65   GARJA RAM          Labour           -   D
66   SUKHDEV SINGH      Labour           -   D
67   MAHIMA SINGH       Labour           -   D
68   KESHAV SINGH       Labour           -   D
69   JAGMAL SINGH       Labour           -   D
70   JAGIR KAUR        LABOUR            -   D
71   BALWINDER          Labour           -   D
     SINGH
72   BANTA SINGH        Labour           -   D
73   SWARN SINGH        Labour           -   D
74   KERNAIL SINGH      Labour           -   D
75   DYALO              Labour           -   D
76   MEVA SINGH        Govt. Job         -   A
77   RAKAM SINGH        Labour           -   D
78   JEETA SINGH        Labour           -   D
79   CHOTU SINGH        Labour           -   D

                                   33
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80     CHAND SINGH              Labour           -                           D
81     TARSEM SINGH             Labour           -                           D
82     SAVITRI                  Labour           -                           D
83     NARATO                   Labour           -                           D
84     AMARDEEP SINGH            Agri            -                           B
85     GERNAIL SINGH            Labour           -                           D
86     JEETO                    Labour           -                           D
87     KASHMIR SINGH            Labour           -                           D
88     ANGREJ SINGH             Labour           -                           D
89     GURNAIB SINGH            Labour           -                           D
90     HARMEL SINGH             Labour           -                           D
91     DYAL KAUR                Labour           -                           D
92     GURMUKH SINGH            Labour           -                           D
93     SINGHARA SINGH           Labour           -                           D
94     KAABAL SINGH             Labour           -                           D
95     MOJI SINGH               Labour           -                           D
96     KERNAIL SINGH            Labour           -                           D
97     NORANG SINGH              Agri            -                           B
98     SWAROP SINGH              Agri            -                           B
99     SURENDER SINGH            Agri            -                           B
100    GURPREET SINGH            Agri            -                           B
101    YAMLA SINGH               Agri            -                           B
102    PREM KAUR                 Agri            -                           B
103    PARAMJEET SINGH           Agri            -                           B
104    JAGMOHAN                  Govt            -                           A
       SINGH
105    DHARAM SINGH              Labour                 -                    D
106    MEVA SINGH                Labour                 -                    D
107    KARAM SINGH               Labour                 -                    D
108    JAI SINGH                 Labour                 -                    D
109    GURMAIL KAUR              Labour                 -                    D
110    NIHAL SINGH               Labour                 -                    D
111    SARDAR SINGH              Labour                 -                    D
112    KAMLAVATI                 Labour                 -                    D
113    BALJEET SINGH             Labour                 -                    D
114    DHINKA                    Labour                 -                    D
115    MANGAL SINGH              Labour                 -                    D
116    PARKASH KAUR              Labour                 -                    D
117    SURJEET SINGH             Labour                 -                    D

      108Note: * For category code refer table 3.10 of Micro Plan (Wealth Ranking)

                                          34
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                                                                 Part II of Micro Plan
                                                                Attachment A
                                              Annual Action Plans of FPC/VFC for 2016-17 (Year)
  Sl.    Project Packages/   Units Total       Target and Achievement of the         Physical Total     Sources of finance and anticipated
         Activities                target-         Previous Year _______             target   Funds                   amount
                                   Micro                                             for the  required
                                   Plan    Physical            Financial             Current  in Rs.   WBFBCP FPC/VFC Others Others
                                           Target Achieved Target Achieved           Year____                               specify specify
  1      Basic services        -      -       -         -         -          -            -       -       -           -        -        -
  1.1                          -      -       -         -         -          -            -       -       -           -        -        -
  1.2                          -      -       -         -         -          -            -       -       -           -        -        -
  2.     Community Infra       -      -       -         -         -          -            -       -       -           -        -        -
         structure
         Development
  2.1                          -       -       -        -         -        -          -          -         -         -        -        -
  2.2                          -       -       -        -         -        -          -          -         -         -        -        -
  3.     Livelihood            -       -       -        -         -        -          -          -         -         -        -        -
         Enhancement
  3.1                          -       -       -        -         -        -          -          -         -         -        -        -
  4.     Resource              -       -       -        -         -        -          -          -         -         -        -        -
         Development
  4.1                          -       -       -        -         -        -          -          -         -         -        -        -
  4.2                          -       -       -        -         -        -          -          -         -         -        -        -
  5      Capacity Building     -       -       -        -         -        -          -          -         -         -        -        -
  5.1                          -       -       -        -         -        -          -          -         -         -        -        -
  5.2                          -       -       -        -         -        -          -          -         -         -        -        -
  6      Administration        -       -       -        -         -        -          -          -         -         -        -        -
  6.1                          -       -       -        -         -        -          -          -         -         -        -        -
  6.2                          -       -       -        -         -        -          -          -         -         -        -        -

Signature of Member Secretary of FPC/VFC:

                                                                      35
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                                                                  Attachment B
   Information received from Office of Block Development Officer on various Development Schemes proposed to be implemented in FPC/VFC area

Name of the FPC/VFC: Gram Panchayat: PARCHH                                   Panchayat Samity: BLACK MAJRI District: S A S NAGAR.

       Sl.    Name of the        Name of the          Activities            Funds utilized        Activities proposed   Financial Target for
              Scheme             Implementation       implemented in        during the Previous   to be implemented     the Current Year
                                 Agency/ Dept.        FPC/VFC area          Year 2013 to 2017     in FPC/VFC area       ____________ (In
                                                      during the Previous   (In Rs.)              during Current        Rs.)
                                                      Year ____________                           Year ____________
                                                      along with                                  along with
                                                      quantity of work                            quantity of work
       1      Panchyat Fund      Panchyat             R.C.C Street          400000
       2      MLA Fund                                -                     -

Signature of BDO:
Date:

                                                                     36
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                                        Annexure-II
                                          (Format)
                          Household Socio-Economic Baseline Survey
1.1 Basic information:

     Name of the FPC     PARCHH                     Gram      PARCHH
                                                    Panchayat

     Panchayat Samiti Kharar                        FMU             SAS NAGAR

     1   Name of the Head of         Surjeet        Sex             M       Age      34
         Household (HoH)             singh

     2   Name of Respondent                         Sex                     Age

     3   Households    APL           BPL            Any other card, specify-         No card
         economic      Yes
         status as
         Per record
     4   Whether family has “job     Yes/ No
         card’ under MGNREGA?        Yes

1.2 Type of House (Tick mark)

Wall Type                          Roof Type                            Floor Type
Concrete                           PAKKA                                PAKKA

1.3 Family profile

 Sl.        Name of      Sex       Relation    Age         Literacy     Primary    Any other
 No.        person                 with                    Level        Occupation information
                                   Head of
                                   Family
 1            Surjeet      M          Self      34           10th          Agri           -
              sinfgh
 2            Geeta        F         wife       32            8th          HW             -

 3           Manveer       M          Son           7         1st        Studding         -

 4           Vanshika      F       Daughter     10            4th        Studding         -

                                               37
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1.4 Facilities in House

 a)            Electricity in       Yes/No        Yes
               house
 b)            Drinking             In house          Near          Away
               water                Yes               House         from
                                                                    house

   c)           Sanitation          Yes/No      Yes
                - toilets
 d)            Homestead            Yes/No            If yes, then what is the use - No
               plot                 No
 e)            Cattle shed          Yes/No            If yes, type of shed: NO
                                    No

 f)            Fuel used            Fuel wood*   Dry leaves         LPG (Gas)    Electricity
               If fuel wood         Fuel wood    No                 Yes          No
               and / or dry         (annual
               leaves used          consumption)
               (Specify
               unit)                Dry leaves   No                 No           No
                                    (annual
                                    consumption)

1.5 Household assets

 a)         House items         :              Bed etc.      Television Yes                    Radio/Tape
                                               Yes                                             etc.
                                               Stove         Table /Chair Yes                  Others –
                                               (LPG) Yes                                       specify
                                               Cell
                                               phone
                                               Yes

 b)         Vehicles            :              Cycle Yes     Moped/Scooter/Motorcycle
                                                             Yes

                                               Car/Jeep      Others specify
                                               No
   c)         Agricultural      No                           NO
              equipment

                                                        38
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   1.6 Land holding status (Local term 1 bigha = 30 Marle)

     a)      Total land       2.5 acre           -         -          -                -
             holding
     b)      Total                -              -         -          -                -
             cultivable
             land
     c)      Homestead 20 marle                  -         -          -                -
             & habitation
             area
     d)      Land given     -
             on rent for
             cultivation
     e)      Land taken           -              -         -          -                -
             on rent for
             cultivation
     f)      Source of            -              -         -          -                -
             Irrigation (If
             available)
   1.7 Livestock details

           Sl.   Animal                                        Nos
           a)    Cow                                            1
           b)    Bullock                                        -
           c)    Buffalo                                        8
           d)    Poultry                                       10
           e)    Goat                                           -
           f)    Sheep                                          -
           g)    Duck                                           -
           h)    Pig                                            -
           i)    Others, specify                                2

   1.8 Fodder requirement

           (a) If free grazing

           a)                      Forest                  Months: 2              Specify months: Nil
           b)                      Agricultural fields     Months: 10             Specify months: Nil
           c)                      Other specify           Months: Nil            Specify months: Nil

(b) If stall fed then annual requirement of fodder (to be calculated on the basis of weekly
requirement):
                                       Nil

                                                     39
GREEN INDIA MISSION

1.9 Requirement of timber, small timber/poles

(a) What is the annual requirement of timber and small timber?

               25 Qtl
(b) Where from you are getting it?
       Forest and Agriculture Land

           1.10      Saving and Debt related details

      (a) Do you or your family members have a bank account? Yes /No

                              Yes
(b) Are you or other family members associated with any SHGs? Yes/ No

                                       No

                                       1.11 Annual Income from Agriculture

Sl. Crops                 Total area         Total         Total        Total Sold          Sale value
                          cultivated         Production    Consumptions (Qntls.)            in Rs.
                          (bigha)            (Qntls.)      (Qntls.)
2            Nil                Nil               Nil            Nil         Nil                 Nil

1.12 Problems of the family in carrying out different agricultural activities:

1.13 Annual Income from livestock

       Sl.                             Quantity           Unit Rate          Total Income    Problems, if
                                                                                             any
       1           Sale of                     4              50000             200000             Nil
                   Livestock
       2           Dairy – milk              300kg               50              15000                 Nil
                   and other
                   products
       3           Others, specify            Nil                Nil                                   Nil
       4           Others, specify            Nil                Nil                                   Nil

1.14 Annual Income from wage employment

Sl.                  Type of           No. of days    Place of         Wage rate      Total             Problems, if
                     work                             work                            Income            any
1                    Agriculture       200            PARCHH           300            0.60 Lac          -

                                                            40
GREEN INDIA MISSION

1.15 Annual Income from NTFP collection

Sl.       Item          Months          Total   Total      Total    Total     Sale       Problems,
                        when            days    Collection Consumed Sold      value in   if any
                        available       spent   (specify                      Rs.
                                                the unit)
1         -             -               -       -          -        -         -          -

1.16 Annual Income from other sources

Sl.           Source of income      Nature / Quantity    Unit Rate      Total Income
1             Service /Salary       -                    -              -
2             Skill based work/     -                    -              -
              handicraft
3             Trading / vending     -                    -              -
              (shop)
4             Remittances           -                    -              -
5             Others. Specify       -                    -              -

Name of            :
Surveyor
Signature          :
Place              :
Date               :
Signature of       :
Respondent

                                                    41
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