Pradhan Mantri Krishi Sinchayee Yojana AIBP PDMC PMKSY Watershed Har Khet Ko Pani

Introduction PMKSY approved by CCEA in July 2015 MOWR DoLR MOA &FW PMKSY approved by CCEA in July 2015 Outlay of PMKSY Rs 50,000 crore (2015-2020) Vision- Increase Farm Productivity - Water use efficiency Decentralised planning process – DIPs Project based execution DIP/SIP necessary condition 12 DIPs approved in 2nd SLSC Meeting.

State Profile 89.96 percent of population lives in rural areas Himachal Pradesh ranks 21st among 36 states in terms of population 89.96 percent of population lives in rural areas Agriculture & allied sector, provides direct employment to 62 percent of total workers of the State.

State Profile Geographical area = 55,673 sq.km. 4 Agro climatic Zones Altitude Rainfall Sub- montane low hills sub- tropical (Zone- I ) Una , Bilaspur and Hamirpur Districts and parts of Sirmaur, Kangra ,Solan and Chamba districts Upto 650 1100 Mid – hills sub- humid (Zone- II) Palampur and Kangra tehsils of district Kangra , Rampur tehsil of Shimla district and parts of Mandi, Kangra and Sirmaur districts 651-1800 2200 High hills sub temperate wet (Zone-III) Shimla district (except Rampur tehsil ) Parts, of Kullu, Solan, Chamba, Mandi, Kangra and Sirmaur Districts 1800-2200 1000 High hills Temperate dry (Zone – VI) Kinnaur ,Lahaul & Spiti, districts and parts of Chamba district Above 2200 snowfall Average max temperature is 27.5 oC, Average min temp 13.6 oC. The average annual rainfall for the state is 1484.3 mm, Kangra district receives the maximum annual rainfall (1852.3 mm) and Una receives the minimum annual rainfall (1209 mm).

State Profile Season wise Rainfall Season wise –No. of rain days 3.8 District Winter(Jan- Feb) Summer( March-May) South west Monsoon ( June-September) Post Monsoon (Oct-Dec ember) Annual Bilaspur 3.8 2.9 10.10 1.57 61.4 Chamba 5.5 6.0 8.53 2.30 70.1 Hamirpur 3.95 3.2 10.53 1.50 64.2 Kangra 4.4 3.3 10.85 66.8 Mandi 4.6 11.85 1.73 75 Sirmaur 2.6 11.25 1.27 63.1 Una 3.1 2.4 9.08 1.33 53.6 State Mean 4.1 3.5 10.33 1.63 65

State Agriculture Profile Himachal Pradesh has total arable area of 10,63,213 ha out of which 8,54,230 hectares is under agriculture and 2,08,982 ha under horticulture. About 75% of the cropped area in the state is rainfed. During Kharif Season 52% of the area is cultivated, Rabi Season 45 % and zaid 3 %. District wise Irrigation Status in Kharif Season

Irrigation Infrastructure in HP The state has a total of 55,373 irrigation sources comprising of Kuhls, community ponds individual ponds and few borewells/open wells. Surface Irrigation sources- 80% of irrigated command area 14,970 community ponds and 131 reservoirs (Under MGNREGA and IWMP) 2300 Private community ponds/tanks 2876 Kuhls Ground Water Irrigation sources- 20% of irrigated command area 2,342 Water extracting Units irrigating an additional command area of 823 hectares 710 governemnt tubewells and 234 private tubewells in the state.

District wise Water Demand- 2015 Blocks Components Total (MCM) Domestic Crop Livestock Industrial Power Generation Bilaspur 11.01 73.27 3.69 8.80 96.76 Chamba 15.00 87.80 18.00 0.05 120.85 Hamirpur 13.01 97.68 2.85 4.00 117.54 Kangra 43.17 284.42 9.32 1.92 338.83 Kinnaur 2.22 10.58 0.93 0.00 13.73 Kullu 13.22 83.11 4.42 0.28 101.03 Lahaul & Spiti 0.81 10.53 0.51 11.85 Mandi 28.50 291.87 12.10 0.44 332.91 Shimla 28.21 84.06 7.39 0.14 119.80 Sirmaur 16.20 97.08 9.29 0.75 123.32 Solan 18.75 198.17 5.17 6.00 228.10 Una 15.56 85.21 3.48 2.65 106.90 Himachal Pradesh 205.66 1403.79 77.14 25.02 1711.61

District wise Water Demand- 2020 Blocks Components   Total (MCM) Domestic Crop Livestock Industrial Power Generation Bilaspur 11.68 73.27 3.76 10.56 99.27 Chamba 15.91 87.80 51.00 0.07 154.78 Hamirpur 13.64 97.70 2.85 4.80 118.99 Kangra 45.98 284.42 9.41 2.39 342.20 Kinnaur 2.30 10.58 0.97 0.00 13.85 Kullu 14.37 83.11 4.64 0.43 102.55 Lahaul & Spiti 0.81 19.58 0.51 20.90 Mandi 29.99 291.90 12.10 0.46 334.45 Shimla 30.26 84.06 7.64 0.20 122.16 Sirmaur 17.50 97.08 12.27 0.94 127.80 Solan 20.13 198.17 6.50 7.50 232.31 Una 16.81 85.21 3.65 9.38 115.05 Himachal Pradesh 219.38 1412.89 115.29 36.73 1784.30

Water Budget Sectoral Water Demand- Present Water Demand - 1711.8 MCM Projected Water Demand - 1784.1 MCM Water Demand Domestic Crop Livestock Industrial Power Generation Total in MCM Existing Water Availability 205.7 557 77.7 25.1  0 865.5 Present water Demand in MCM 1404 77.1 25 1711.8 Projected Water Demand in 2020 219.4 1412 115 36.7 1784.1 Present water Gap 847 Projected Water Gap in 2020 13.7 856 37.3 11.6 918.6

State Irrigation Plan- Component Wise 2016-17 2017-18 2018-19 2019-20 Total in Rs Lakh Accelerated Irrigation Benefit Programme (AIBP) 34486.14 41480.30 56081.50 40640.76 172688.70 Har Khet Ko Pani 88777.67 121828.05 121508.53 72301.52 404415.77 PMKSY - Per Drop More Crop 12845.91 15218.51 16087.87 13007.22 57159.51 (i) Micro-Irrigation 5786.36 6510.11 6755.82 6398.83 25451.12 (ii) Water Management 6413.72 7863.43 8516.97 5861.87 28655.98 (iii) ATMA 645.83 844.97 815.08 746.53 3052.41 Watershed 26066.78 30338.59 29718.83 18883.00 105007.20 Convergence with MGNREGA 4131.12 6255.94 6641.46 3995.27 21023.78 Total 166307.62 215121.38 230038.18 148827.78 760294.95

State Irrigation Plan- Department Wise 2016-17 2017-18 2018-19 2019-20 Total In Rs Lakh IPH Department 117960.17 156827.33 171115.92 107760.93 553664.35 Agriculture Department 12456.72 14799.46 15572.90 12157.90 54986.98 Horticulture Department 3168.70 4014.84 4320.32 3279.10 14782.96 RD Department 30815.53 36930.26 36485.63 23210.94 127442.36 Forest Department 1906.50 2549.49 2543.41 2418.90 9418.30 Total 166307.62 215121.38 230038.18 148827.77 760294.95

State Irrigation Plan- District Wise AIBP Har Khet Ko Pani Per Drop More Crop Watershed Convergence with MGNREGA Total in Rs Lakh Bilaspur 346.00 7530.30 1335.80 3186.60 604.20 13002.90 Chamba 0.00 17504.22 6512.08 13805.23 1380.68 39202.21 Hamirpur 16883.00 1383.67 718.53 4074.00 718.90 23778.10 Kangra 75483.70 120192.55 7713.71 13167.35 103.51 216660.82 Kinnaur 3000.00 4628.80 81.46 2225.64 9935.90 Kullu 53900.00 22965.16 10421.50 9012.50 2021.20 98320.36 Lahaul & Spiti 15174.89 4411.50 2508.79 442.71 22537.89 Mandi 23066.00 27665.00 2187.45 12055.05 2930.00 67903.50 Shimla 48682.94 2052.78 17439.06 10880.51 79055.29 Sirmaur 57242.15 16151.20 3668.04 1086.00 78147.39 Solan 32886.73 2376.84 21524.69 542.95 57331.21 Una 48569.36 3196.66 2340.25 313.12 54419.38 Himachal Pradesh 172678.70 404425.77 57159.51 105007.20 21023.78 760294.95

State Irrigation Plan- Proposed Activity Wise S. No. Activity Concerned Ministry/ Department Component Total Number/Capacity (cum) Pondage Capacity Cum Irrigation Potential (Ha.) Peroid of Implementation Estimated Cost (in Rs. Lakh) 1 Major Irrigation MoWR/IPH AIBP 2 Medium Irrigation 13 22681.49 4 172678.7   AIBP TOTAL Bilaspur, Mandi-2, Kangra-6 Hamirpur, Kullu, Kinnaur-1

State Irrigation Plan- Proposed Activity Wise S. No. District Concerned Ministry/ Department Component Total Number/Capacity (cum) Pondage Capacity Cum Irrigation Potential (Ha.) Peroid of Implementation Estimated Cost (in Rs. Lakh) 3 Surface Minor Irrigation MoWR/ IPH Har Khet Ko Pani 781 40 31586.96 20 60496.899 4 Lift Irrigation/ Flow irrigation 2222 70157.15 181751.9129 5 Ground Water develpoment MoWR 2455 18302.28 47851.22 6 RRR of Water Bodies 443 7435.18 22074.88 7   Construction of field channels 7.1 Lined Field Channels 190 46028.424 10 49392.76 7.2 Unlined Field Channels 165 4577.58 13 7990.69 8 Micro Irrigation MoWR/ Agriculture 43 3150.82 4851.063 23 Irrigation Scheme of Other Line Departments 126 227.57 280.5 25 Loan Projects like RIDF of NABARD 184 14948.16 29733.07 Har Khet Ko Pani Total 6299 158435 404425.8

State Irrigation Plan- Proposed Activity Wise S. No. District Component Total Number/Capacity (cum) Pondage Capacity Cum Irrigation Potential (Ha.) Peroid of Implementation Estimated Cost (in Rs. Lakh) 9 DPAP Drip (Close space) Per drop more crop (Micro Irrigation) 2580 2842.25 45 2182.94075 10 DPAP Drip 4232 6241.75 4 5413.43725 11 Non- DPAP Drip 2940 1365 16 1546.64 12 Non- DPAP Sprinkler 22530 11460 6847.28 13 Topping up of MGNREGA Per drop more crop (Supplementary activities) 843 777.4 8 1597.9 14 Drought proofing through check Dams/water Harvesting structures 7784 5653929 11435.22 13477.08 15 Secondary Storage Structure 21926 93008 7225.03 10951.019 On Farm Development) 3088.36 26 3005.1 16 b  ATMA, Extension Activities, Capacity Building   23071 28 3058.898 23 Irrigation Scheme of Other Line Departments 20 415 8000 PDMC Total 9824566 44435.01 57159.51

State Irrigation Plan- Proposed Activity Wise S.No District Total No. Capacity in Cum Command area created (Ha) Period of Implementation (years) Estimated Cost (in Rs. lakh) 17.1 Farm ponds 3102.95 2184.74 13556.32271   5213.01 17.2 Check dam 62314.00 51019.80 31356.23 4.00 9048.05 17.3 Nallah Bunds 2235.00 170.00 3455.57 21.00 3487.67 17.4 Percolation Tanks 3932.55 3956 26055.89414 4 5968.80 17.5 Other ground water recharge Structures 8789.35 5090 112144.6445 16320.61 17.6 Fishery Pond/ cattle Pond 12698 30 4800.142857 2646.15 17.7 Others 22556 13980 56609.44238 7520.54 A. New Water harvesting structures to Be created 115627.85 76430.54 247978.25 50204.82 18.1 362.9 2153.3738 966.75 18.2 251.50 206.74 1926.23 823.14 18.3 14.00 0.00 45.70 9.00 710.84 18.4 269 227 922.51 875.60 18.5 444.60 100.00 13771.31 1418.31 18.6 421 1150 875.57 1115.055 18.7 419 2038 48892.64458 B. Water Harvesting Structures to Be Renovated 430.00 2120.00 54802.33 Total Watershed Component A+B 116057.85 250098.2 8.00 105007.20

State Irrigation Plan- Proposed Activity Wise S.No District Total No. Capacity in Cum Command area created (Ha) Period of Implementation (years) Estimated Cost (in Rs. lakh) 19. Newly created 19.1 Water Conservation structures 13134.01 2226   3353.19 19.2 Water Harvesting structures 4382.42 7934 3430.67 19.3 Creation of irrigation Canals/Drains 4521.50 83012 3347.69 19.4 Providing Infrastructure for Irrigation 2067.50 4706 321 6469.40 19.5 Land Development 7766.50 93 2147.64 Others 971.00 8353.21 491.40 20. Renovation works 20.1 Renovation of water Bodies including Desilting 1030.00 1236 5252 1082.68 20.2 203.00 4600 6666 700.93 Convergence with MGNREGA Total 34075.94 103807.00 269534 4.00 21023.61 Strategic Irrigation Plan of H.P. 4 760294.95

State Irrigation Plan-Annual Action Plan 2016-17 IPH Rs in Crores Agriculture Rs In Crores Horticulture RDD Total Fund 2016-17 235.16 32.695 2.25 230.61 500.145

State Irrigation Plan- other outcome Indicators Sr. No. District Number of Structures Water Potential to be Created (Cum.) Irrigation Potential to be Created (Hectares) 1 Bilaspur 2177 122436 163.25 2 Una 3164 83745 111.66 3 Hamirpur 2469 71396 95.2 4 Kangra 12520 253097 337.46 5 Kinnaur 291 5503 7.38 6 Kullu 19513 88068 117.42 7 Lahaul & Spiti 3081 104314 139.09 8 Mandi 6226 96638 128.85 9 Shimla 29308 2266550 3022.07 10 Sirmaur 3505 367425 489.9 11 Solan 2386 97480 129.97 12 879 243661 324.88 Himachal Pradesh 85519 3800313 cum. 5067.13 Hectares

State Irrigation Plan- other outcome Indicators Under the component Per Drop more Crop water potential of 64,68,200 cubic metres will be created in the state by construction of secondary storage structures, check dams, and other drought proofing mechanisms.

State Irrigation Plan- other outcome Indicators The Accelerated Irrigation Benefit Programme (AIBP) will create a potential of 22,681 hectares through the proposed medium irrigation projects. The Irrigation and Public Health Department will create a potential of 1,58,435 hectares under Har Khet Ko Pani by installing new lift and flow irrigation schemes. The Agriculture and Horticulture Departments will create irrigation potential of 42,166 and 12,258 hectares respectively. The Rural Development Department will undertake water harvesting and soil and moisture conservation activities in 2,69,534 hectares in different watersheds under the Integrated Watershed Management Programme (IWMP). This is likely to generate an additional income of ₹ 56,473 lakh to the farmers of the State. This is based on the assumption that at least 60% of potential will be utilised and ₹ 40,000 per hectare incremental income will accrue as a result of shift from rainfed to irrigated farming. This is also likely to create 755 lakh mandays of non-recurring employment and 2,52,419 jobs annually on recurring basis.

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