DETAILED PROJECT REPORT KARIMGANJ-VI...

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DETAILED PROJECT REPORT OF IWMP (2010 – 2014)

Micro Watershed : 1. Malua MWS, 2. Chorgola-Goramara MWS, 3. Umorpur MWS, 4. Masli MWS, 5. Lamajuar MWS, 6. Jhum MWS 7. Basail MWS Micro Watershed Code No : 1) 3C2A3Q1, 2) 3C2A3Q2, 3) 3C2A3Q3, 4) 3C2A3Q4,

5) 3C2A3Q5, 6) 3C2A3Q6 & 7) 3C2A3Q7 IWMP project : Kachua IWMP, Karimganj – 6 Block : Badarpur Dev. Block District : Karimganj

Name of the PIA : Divisional Officer, Cachar Soil Conservation Division Silchar

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Contents

Executive Summary CHAPTER 1 ........................................................................................................................................... Introduction and Background ..................................................................................................................

INTRODUCTION .................................................................................................................................. II). PROFILE OF THE WATERSHED PROJECT: ........................................................................................ Table No.1.1 Project at a Glance .......................................................................................................... Table No. 1.2 Need and Scope for Watershed Development ................................................................... Table no.1.3: Watershed information .................................................................................................... Table No.1.4: Status of other development project in the area ................................................................ Table No. 1.5: Status of previous watershed programme- .......................................................................

CHAPTER 2 ........................................................................................................................................... General Description of Project Area .........................................................................................................

Table 2.1: Location ............................................................................................................................. Details of the types of areas covered under the project ........................................................................... Table no: 2.2 Land Details ................................................................................................................... Table No. 2.3: Details of the types of areas covered under the project ..................................................... Table No. 2.4: Details of Agro-climatic condition..................................................................................... Table No. 2.5 Details of flood and drought in the project area ................................................................. Table No. 2.6: Details of soil erosion in the project area .......................................................................... Table No. 2.7 Details of the Soil pH ....................................................................................................... Table No.2.7.1 Climatic Condition ......................................................................................................... Table No.-2.8 Physiographic Features....................................................................................................

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Table No. 2.9 Watershed characteristics ................................................................................................ CHAPTER – 3 ........................................................................................................................................ BASE LINE INFORMATION OF WATERSHED .............................................................................................

Table No. 3.1: Demographic features: ................................................................................................... Table No. 3.2: Livestock details: ........................................................................................................... Table No.3.3:Socio- economic status: .................................................................................................... Table No. 3.4: Migration Details: .......................................................................................................... Table No. 3.5: Details of Community Based Organizations existing in the watershed village: ....................... Table No. 3.6: Infrastructure Facilities: ................................................................................................. Table No.3.7 Land use pattern (in Hectares) .......................................................................................... Table No. 3.8: Details of Common Property Resources: ........................................................................... Table No. 3.9: Agriculture implements: ............................................ Table No. 3.10: Crop Classification Table No. 3.11: Crops & Cropping pattern: ............................................................................................ Table No. 3.12: Land capability Classification ........................................................................................ Table No.3.13: Irrigation facilities: ....................................................................................................... Table No. 3.14: Status of water table: ................................................................................................... Table No. 3.15: Assessment of drinking water facility*: ........................................................................... Table No. 3.16: Surface water resources .............................................................................................. Table No. 3.17 Ground Water Structures to be repaired. ......................................................................... Table No. 3.18: Existing Water Saving Practices: .................................................................................... Table No. 3.19: Details of existing livelihoods ......................................................................................... Table No. 3.20: Existing functional assets (Works already completed under different schemes including works undertaken by farmers independently) ......................................................................................... Table No.3.21 PROBLEM TYPOLOGY OF THE WATERSHED ......................................................................

CHAPTER – 4 ........................................................................................................................................

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Institutional Building and Project Management ......................................................................................... Table No. 4.1 Details of SHGs & UGs newly formed under IWMP: ............................................................ 4.2: Details of Watershed Committees (WC) ......................................................................................... Table No 4.3: WDT Particulars:............................................................................................................. Table No. 4.4: PIA particulars .............................................................................................................. Table No. 4.5 Bank Account Details ....................................................................................................... Institutional Mechanisms: (Enclose the following documents) .................................................................. Documents of Agreements: .................................................................................................................. Table No. 4.8 Convergence plan with IWMP:..........................................................................................

CHAPTER – 5 ........................................................................................................................................ Management/Action Plan ........................................................................................................................

Description on methodology of plan adopted ......................................................................................... 5.2 Details of Natural Resource Management Activities ........................................................................... Table No. 5.2.1 Soil and Moisture Conservation structures ....................................................................... Table No. 5.2.2 Water Harvesting Structures.......................................................................................... Table No. 5.2.2 Vegetative Covers ........................................................................................................ 5.3: Structure or Activity Wise Details of Engineering Structure and Vegetative Measures ........................... Table No.5.3.1 : Engineering structures for Soil Conservation Measures (SMC) ........................................ 5.3.2: Details of engineering structures for Water Harvesting WHS .......................................................... Table No. 5.3.3: Details of activities connected with vegetative cover in watershed works* ........................

Chapter 6.............................................................................................................................................. Capacity Building Plan ............................................................................................................................

Table No. 6.1 Details of Capacity Building .............................................................................................. Chapter 7.............................................................................................................................................. Phasing of Programme and Budgeting ....................................................................................................

Table No. 7.1: Phasing of the action plan .............................................................................................

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Table No. 7.2 Estimated Benefit Cost Ratio ............................................................................................ Chapter 8.............................................................................................................................................. Consolidation and completion of various works .........................................................................................

Table No. 8.1: Consolidation of Action Plan ............................................................................................ CHAPTER – 9 ........................................................................................................................................ EXPECTED OUTCOMES ...........................................................................................................................

9.1 Describe in detail the “Expected Outcomes” .................................................................................... Table No. 9.2: Summarize in the table given below (Quantifiable indicators) ............................................. Table No.9.3: Backward and Forward Linkages .....................................................................................

List of Maps to be enclosed along with DPR. .............................................................................................

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EXECUTIVE SUMMARY

Brief about area: The Kachua IWMP (Karimganj – VI) lies in the State of Assam which is located in Badarpur Development Block of Karimganj District. The project area is located in between 24048/0// N to 24054/0// N Latitude and 92024/0// E to 92036/0// E Longitude. The Watershed area covered 41 nos. of revenue villages. This project is a cluster of seven micro watersheds with codes 3C2A3Q1, 3C2A3Q2, 3C2A3Q3,

3C2A3Q4, 3C2A3Q5, 3C2A3Q6 & 3C2A3Q7. The total project area of the watershed is 6906.0 Ha. out of which 5500.0 Ha. area has been undertaken as treatable area under IWMP. Kachua watershed project area has a total of 14,473 House Holds with a population of 59,318 nos. (as per base line survey) out of which 30,357 nos. are male and 28,961 nos. are female. The sex ratio is 954 female to 1000 male. There are 7,563 BPL families. The average family size is 4. The literacy rate is 72.45 %. Male literacy is 80.10 % and female literacy is 64.30%. The major castes in the village are General, SC & OBC. The means of livelihood for most of the population comes from agriculture.

Institutional Arrangement: The Divisional Officer, Cachar Soil Conservation Division is the PIA of Kachua IWMP, Karimganj – VI watershed project. The PIA is responsible for supervising, planning, implementing, documenting and promoting watershed development projects in the area as per guidelines. Having dedicated the experienced staff and a multi disciplinary team enables the PIA to execute the watershed programme. The experienced staff and multi disciplinary teams under the PIA comprises of experts in the field of soil conservation, agriculture, animal husbandry, social science etc. as WDT members.

Salient Project Activities: People’s participation and collective action are essential elements for successful implementation of any watershed project. These has been emphasized in the project and the project activities has been designed keeping in mind sustainability, equity and participation of both the organization as well as the villagers. Water harvesting structure like Gully Control Project and Excavated Pond, Boulder Spurs, Boulder Revetment, Water Distribution Channel, Demonstration Plot to introduce Systematic Rice Intensification (SRI) are some of the activities which have been decided to be executed in the watershed project areas. Various demonstrations would be practiced upon in order to improve agriculture practice and training progammes for capacity building to improve livelihood has been planned to be executed in the village. The development activities will be carried out by the watershed committees under joint supervision of President of Watershed Committee and PIA. Further it will be evaluated by the villagers in the Gaon Sabha who to are stake holders. The WDT Members and PIA will be providing supervisory guidance in the context of technical support and capacity building programme etc. A total 13230 mandays have been estimated and a sum of Rs. 17.1972 Lakhs will be generated as watershed development fund.

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FUND UTILIZATION PATTERN COMPONENT WISE IN % UNDER IWMP FOR FIVE YEARS

Component

Allocation in %

Total in % Phase – I Preparatory Phase – II : Work Phase – III

Consolidation 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year

Administrative 1 1 2 2 2 2 10 Monitoring 0 0.50 0 0.25 0 0.25 1 Evaluation 0 0.50 0 0.25 0 0.25 1 Entry Point Activities 4 0 0 0 0 0 4 Institution and Capacity Building 0.50 2 1 1 0.50 0 5

DPR 0.50 0.50 0 0 0 0 1 Watershed Development Works 0 7.50 21 10.5 17 0 56

Livelihood Activities (Asset-less) 0 1 3 3 2 0 9

Livelihood Activities (Farmer) 0 1 3 3 3 0 10

Consolidation 0 0 0 0 0 3 3 Total = 6 14 30 20 24.5 5.50 100

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Overall Breakup of Project Fund under Entire Activities during the Project Period - Treatable Area = 5500 Ha. Total Project Outlay = 660.00 Lakhs Project Duration = 2011 – 12 to 2015 – 16

Component Phase – I

Preparatory Phase – II : Work Phase – III Consolidation Total

1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year Administrative 6.60 6.60 13.20 13.20 13.20 13.20 66.00 Monitoring 0 3.30 0 1.65 0 1.65 6.60 Evaluation 0 3.30 0 1.65 0 1.65 6.60 Entry Point Activities 26.40 0 0 0 0 0 26.40 Institution and Capacity Building 3.30 13.20 6.60 6.60

3.30 0 33.00

DPR 3.30 3.30 0 0 0 0 6.60 Watershed Development Works 0 49.50 138.60 69.30

112.20 0 369.60

Livelihood Activities (Asset-less) 0 6.60 19.80 19.80

13.20 0 59.40

Livelihood Activities (Farmer) 0 6.60 19.80 19.80

19.80 0 66.00

Consolidation 0 0 0 0 0 19.80 19.80 Total = 39.60 92.40 198.0 132.0 161.70 36.30 660.00

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CHAPTER 1 Introduction and Background

INTRODUCTION Name of the State : Assam Name of the District : Karimganj Names of the Blocks : Badarpur Dev. Block Name of the project : Kachua IWMP, Karimganj – VI Financial Year of sanction : 2011 – 12 Project duration : From 2011 – 12 to 2015 – 16 Map of the project area showing village boundaries, contours and drainage.

II). PROFILE OF THE WATERSHED PROJECT: Table No.1.1 Project at a Glance

1 Name of the State Assam

2 Name of the Project Kachua IWMP, Karimganj – VI

3 Name of the District Karimganj

4 Name of the Blocks Badarpur Dev. Block

5 Name of Gram Panchayats i) Masly, ii) Konkalesh-Basail, iii) Chorgola-Ghoramara, iv) Lamajuar, v) South-Badarpur,vi) Malua-Srigouri, vii) Umarpur, viii) Hasanpur, ix) Mahakal

6 Names & Census Code of Villages covered

Sl no Village Name Census code 1 Lamarjuar -I (224) 2 Mirjapur-I (225) 3 Masli-I (235) 4 Nairgram (228) 5 Lamajuar-II (227)

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6 Mirjapur -II (226)


7 Masli-II (234) 8 Kankalesh-II (237) 9 Lamajuar-III (232) 10 Rajpasha ( 233) 11 Jatkapon (214) 12 Barbari (213) 13 Lamajuar-III (232) 14 Lamajuar-IV (230) 15 DeakuriJapur (216) 16 Deakuri (217) 17 Ghuramara-I (231) 18 Ghuramar-II (240) 19 Brahmansasan-I (367) 20 Chinipatan (238) 21 Kalakuri (239) 22 Basail (249) 23 Mohakal-II (250) 24 MarjadKandi (248) 25 KandigramChaitanyanapur (254) 26 Naharpur (255) 27 KandigramMalua (253) 28 Nizmalua (256) 29 Kankalesh (236) 30 Mohakal –I (251) 31 Hasanpur (258) 32 Sri Gouri (257)

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33 Umarpur-I (276) 34 Umarpur-II (275)


35 Chapra (277) 36 Alakulipur (278) 37 Jum-II (286) 38 Jum –IV (281) 39 Jum-V (282) 40 Jum-VI (280) 41 Jum-VII (279)

7 Four Major reasons for selection of watershed

1) Congestion of natural Drainage system & other water bodies. 2) Lack of water harvesting & absence of soil moisture conservation along with inadequacy of irrigation facilities to promote a good crop. 3) Insufficient vegetal cover in the project area is a permanent factor effecting the infiltration & percolation of surface flow leading to harsh moisture stress in the soil which affects the economy of the people in the long run. 4) Prevalence of poverty & non availability of other sectors of livelihood for the landless & poorest.

8 Name, Address, Phone No. and Reg No. of the PIA(s) Divisional Officer, Cachar Soil Conservation Division, Silchar

9 Date of approval of Watershed Development Plan by the DPC

10 Area of the Project (ha.) 6906 Ha. 11 Area proposed to be treated (ha.) 5500 Ha. 12 Financial Year of sanction 2011-12 13 Project duration 5 years (2011-12 to 2015-16) 14 Project Cost (Rs. in Lakhs) 660.00 Lakhs 15 Date of Sanction by State Authority

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16 Date of Release of 1st installment of Central Assistance (To be filled by DoLR)

17 Any other, please specify Table No. 1.2 Need and Scope for Watershed Development

About 60-65% of the total population of the area is totally dependent on agriculture. The area has been facing many

problems right from low ground water table to perennial flesh flood. Due to erratic climatic character, the project area has to face

occasional drought like situation also. Adverse climatic conditions, poor mobilization of the resources and inadequate agriculture

infrastructure are some of the factors responsible for the underdeveloped condition of the area. Hence, it is anticipated that the

project area of over 6906 Ha. would undoubtedly boost the living standards of the people of the area through the improvement in

agriculture and allied activities. The degradation of the natural wet land & drainages has also created the problem of water logging

in the catchment areas.

Degradation of soil & water resources is considered not only as an extreme constraint to sustainable agricultural

development but also a peril to the society. Poor ecosystem management results in poor functioning of watershed, hence there is a

need to protect and preserve the quality of the ecosystem.

Watershed Management is the implementation of management system that guarantees the preservation, conservation and

sustainable use of all land and water resources. Watershed management also integrates various aspects of Forestry, Agriculture,

Hydrology, Ecology, Pedology etc. for choosing acceptable management alternative within the specific social & economic context. As

mentioned above, the area of Kachua IWMP watershed suffers from degradation of natural resources, soil erosion, situation &

therefore there is a tremendous scope of executing watershed development activities in the watershed area.

Project

Name Project Type Weightage Total

Kachua IWMP Others(Plain)

i ii iii iv v vi vii viii ix x xi xii xiii xiv 7.5 3 5 5 2 10 5 7.5 10 10 5 10 NA 80

* As per PPR

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Sl. No. Criteria Maximum

score Ranges & scores

i Poverty index (% of poor to population) 10 Above 80 % (10) 80 to 50 % (7.5) 50 to 20 % (5) Below 20

% (2.5)

ii % of SC/ ST population 10 More than 40 % (10) 20 to 40 % (5) Less than 20 % (3)

iii Actual wages 5 Actual wages are significantly lower than minimum wages (5)

Actual wages are equal to or higher than minimum wages (0)

iv % of small and marginal farmers 10 More than 80 % (10) 50 to 80 % (5) Less than 50 % (3)

v Ground water status 5 Over exploited (5) Critical (3) Sub critical (2) Safe (0)

vi Moisture index/ DPAP/ DDP Block 15 -66.7 & below (15)

DDP Block -33.3 to -66.6 (10) DPAP Block

0 to -33.2 (0) Non DPAP/ DDP Block

vii Area under rain-fed agriculture 15 More than 90 % (15) 80 to 90 % (10) 70 to 80% (5) Above 70

% (Reject)

viii Drinking water 10 No source (10) Problematic village (7.5) Partially covered (5)

Fully covered (0)

ix Degraded land 15 High – above 20 % (15) Medium – 10 to 20 % (10)

Low- less than 10 % of TGA (5)

x Productivity potential of the land 15

Lands with low production & where productivity can be significantly enhanced with reasonable efforts (15)

Lands with moderate production & where productivity can be enhanced with reasonable efforts (10)

Lands with high production & where productivity can be marginally enhanced with reasonable efforts (5)

15

xi

Contiguity to another watershed that has already been developed/ treated

10

Contiguous to previously treated watershed & contiguity within the micro watersheds in the project (10)

Contiguity within the micro watersheds in the project but non contiguous to previously treated watershed (5)

Neither contiguous to previously treated watershed nor contiguity within the micro watersheds in the project (0)

xii

Cluster approach in the plains (more than one contiguous micro-watersheds in the project) 15

Above 6 micro-watersheds in cluster (15)

4 to 6 micro watersheds in cluster (10)


Cluster approach in the hills (more than one contiguous micro-watersheds in the project)

Above 5 micro-watersheds in cluster (15)



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Table no.1.3: Watershed information Sl no Name of Project Watershed

Code Villages to be Treated Geographical Area(Ha)

Treatable Area(Ha)

Approval Year

1. Kachua IWMP, Karimganj – VI

3C2A3Q1, 3C2A3Q2,

3C2A3Q3,

3C2A3Q4,

3C2A3Q5,

3C2A3Q6 3C2A3Q7

Lamarjuar –I, Mirjapur-I, Masli-I, Nairgram, Lamajuar-II, Mirjapur –II, Masli-II, Kankalesh-II,

Lamajuar-III, Rajpasha, Jatkapon, Barbari, Lamajuar-III, Lamajuar-IV, DeakuriJapur, Deakuri,

Ghuramara-I, Ghuramar-II, Brahmansasan-I, Chinipatan, Kalakuri, Basail, Mohakal-II,

MarjadKandi, Kandigram Chaitanyanapur, Naharpur, KandigramMalua, Nizmalua, Kankalesh,

Mohakal –I, Hasanpur, Sri Gouri, Umarpur-I, Umarpur-II, Chapra, Alakulipur, Jum-II, Jum –IV,

Jum-V, Jum-VI, Jam-VII

6906.0 5500.0 2011 – 12

Table No.1.4: Status of other development project in the area Sl. No.

Name of the programme /

scheme Sponsoring agency Objectives of the

programme / scheme Year of

commencement Villages covered

Estimated number of

beneficiaries

1. MGNREGA DRDA 1. Income generation 2. Overall area development

2005-06 All villages of

the project --

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Table No. 1.5: Status of previous watershed programme-

S. No

Project

name

Year starte

d

Name of

villages

No. Of micro

watershed

Watershed codes

Area under

treatment

Funding

source

Nodal agenc

y PIA

Total

cost

Expenditure incurred up to start of IWMP

% financial completio

n

% physical

completion

----------------------NIL---------------------

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CHAPTER 2 General Description of Project Area

Table 2.1: Location Longitude 92024’0” E to 92036’0” E Latitude 240 48’0” N to 24054”0” N

State Assam District Karimganj

Subdivision Karimganj Block Badarpur Dev. Block

Panchayat Masly, Kankalesh Basail, Chorgola – Ghoramara, Lamajuar, South Badarpur, Malua-Srigouri, Umarpur, Hasanpur, Mahakol

Villages

Lamarjuar –I, Mirjapur-I, Masli-I, Nairgram, Lamajuar-II, Mirjapur –II, Masli-II, Kankalesh - II, Lamajuar - III, Rajpasha, Jatkapon, Barbari, Lamajuar - III, Lamajuar - IV, DeakuriJapur, Deakuri, Ghuramara - I, Ghuramar - II, Brahmansasan - I, Chinipatan, Kalakuri, Basail, Mohakal - II, MarjadKandi, Kandigram - Chaitanyanapur, Naharpur, Kandigram - Malua, Nizmalua, Kankalesh, Mohakal – I, Hasanpur, Sri Gouri, Umarpur - I, Umarpur - II, Chapra, Alakulipur, Jum - II, Jum – IV, Jum - V, Jum - VI, Jum - VII

Approach Road Metal / Gravel Road

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Details of the types of areas covered under the project

The net geographical area of Kachua watershed is about 6906 Ha. out of which 2% is forest area. The forest area is mainly

divided into two parts; one part is hilly while other lies in which is devoid of any sort of vegetation. About 71% of land is under

agriculture which is completely rain-fed; mainly a Kharif crop is taken. About 24% of the total land is classified under wasteland of which 10

percent is cultivable and rest is uncultivable and hilly.

Table no: 2.2 Land Details

Sl. No. Names of villages

Geographical Area of the village (ha)

Forest Area (ha)

Land under agricultural use (ha)

Rain-fed area (ha)

Irrigated Area

Permanent pastures

(ha)

Wasteland

Cultivable (ha)

Non-cultivable

(ha) 1 Lamajuar-I 97.00 1.00 77.00 69.00 8.00 3.00 9.00 9.00

2 Mirjapur-I 225.00 2.00 154.00 148.00 6.00 8.00 25.00 34.00

3 Kankalesh-II 250.00 3.00 169.00 162.00 7.00 8.00 30.00 40.00

4 Masli-I 100.00 1.00 78.00 72.00 6.00 2.00 10.00 11.00

5 Masli-II 136.00 1.00 101.00 96.00 5.00 4.00 15.00 15.00

6 Rajpasa 169.00 1.00 122.00 118.00 4.00 6.00 15.00 25.00

7 Nairgram 266.00 3.00 179.00 174.00 5.00 10.00 31.00 40.00

8 Lamajuar-II 247.00 2.00 167.00 154.00 13.00 9.00 29.00 40.00

9 Lamajuar-III 263.00 3.00 177.00 168.00 9.00 8.00 31.00 44.00

10 Mirjapur-II 245.00 3.00 166.00 162.00 4.00 9.00 28.00 36.00

11 Jatkapan 48.00 1.00 29.00 25.00 4.00 1.00 6.00 7.00

12 Barbari 124.00 1.00 112.00 106.00 6.00 4.00 12.00 14.00

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13 Lamajuar-IV 52.00 -- 39.00 34.00 5.00 1.00 7.00 8.00

14 Lamajuar-III 60.00 1.00 48.00 43.00 5.00 1.00 5.00 7.00

15 Deakuri Japur 60.00 1.00 56.00 54.00 2.00 1.00 5.00 7.00

16 Deakuri 70.00 1.00 61.00 57.00 4.00 1.00 5.00 7.00

17 Ghoramara-I 276.00 3.00 184.00 182.00 2.00 11.00 32.00 40.00

18 Ghoramara-II 271.00 3.00 182.00 179.00 3.00 8.00 30.00 41.00

19 Brahmansasan-I 79.00 1.00 66.00 64.00 2.00 1.00 8.00 10.00

20 Kandigram Malua 194.00 2.00 135.00 132.00 3.00 6.00 24.00 27.00

21 Kankalesh 134.00 1.00 99.00 96.00 3.00 3.00 13.00 19.00

22 Mohakal-I 242.00 3.00 164.00 161.00 3.00 5.00 28.00 36.00

23 Nizmalua 214.00 2.00 147.00 145.00 2.00 7.00 25.00 32.00

24 Hasanpur 214.00 2.00 140.00 145.00 5.00 5.00 27.00 36.00

25 Kandigram Chaitanyanagar 140.00 1.00 103.00 99.00 4.00 3.00 15.00 21.00

26 Naharpur 81.00 1.00 67.00 64.00 3.00 1.00 5.00 9.00

27 Srigouri 233.00 3.00 159.00 157.00 2.00 6.00 25.00 34.00

28 Umarpur-I 160.00 2.00 115.00 112.00 3.00 4.00 15.00 20.00

29 Umarpur-II 142.00 2.00 103.00 101.00 2.00 3.00 15.00 18.00

30 Capra 266.00 3.00 189.00 178.00 11.00 5.00 33.00 45.00

31 Alakulipur 99.00 1.00 78.00 76.00 2.00 2.00 8.00 11.00

32 Jum-II 46.00 -- 28.00 25.00 3.00 1.00 6.00 7.00

33 Jum-IV 91.00 1.00 73.00 71.00 2.00 2.00 5.00 10.00

22

34 Jum-V 279.00 3.00 205.00 203.00 2.00 10.00 35.00 44.00

35 Jum-VI 143.00 2.00 105.00 102.00 3.00 4.00 15.00 19.00

36 Jum-VII 233.00 3.00 159.00 153.00 6.00 3.00 27.00 39.00

37 Chinipatan 187.00 2.00 131.00 128.00 3.00 5.00 21.00 22.00

38 Kalakuri 149.00 2.00 108.00 105.00 3.00 3.00 15.00 21.00

39 Marzadkandi 226.00 3.00 155.00 152.00 3.00 5.00 21.00 25.00

40 Basail 156.00 2.00 132.00 129.00 3.00 3.00 12.00 18.00

41 Mohakal-II 239.00 3.00 162.00 159.00 3.00 10.00 17.00 26.00

Total :- 6906.00 76.00 4924.00 4760.00 164.00 192.00 740.00 974.00

Table No. 2.3: Details of the types of areas covered under the project

1 2 3

Sl. No. Name of village No. of beneficiaries covered

MF SF LF Landless Total

1 Lamajuar-I 630 281 14 397 1322 2 Mirjapur-I 589 344 13 376 1322 3 Kankalesh-II 265 121 16 165 567 4 Masli-I 382 176 11 237 806 5 Masli-II 103 49 8 65 225 6 Rajpasa 81 37 5 47 170 7 Nairgram 137 46 6 75 264

23

8 Lamajuar-II 22 5 2 8 37 9 Lamajuar-III -- -- -- -- 0 10 Mirjapur-II 154 54 9 97 314 11 Jatkapan 107 46 5 61 219 12 Barbari 123 53 11 69 256 13 Lamajuar-IV 32 13 2 18 65 14 Lamajuar-III 24 5 1 8 38 15 Deakuri Japur 82 28 5 46 161 16 Deakuri 103 37 7 59 206 17 Ghoramara-I 144 78 12 97 331 18 Ghoramara-II 139 54 11 82 286 19 Brahmansasan-I 31 12 2 17 62 20 Kandigram Malua 273 138 14 175 600 21 Kankalesh 255 175 13 228 671 22 Mohakal-I 187 103 16 122 428 23 Nizmalua 132 68 22 65 287 24 Hasanpur 345 158 18 287 808 25 Kandigram Chaitanyanagar 68 32 06 43 149 26 Naharpur 97 47 04 54 202 27 Srigouri 355 158 17 223 753 28 Umarpur-I 337 212 08 236 793 29 Umarpur-II 76 38 04 48 166 30 Capra 122 61 07 112 302 31 Alakulipur 114 52 05 55 226 32 Jum-II 08 03 02 03 16 33 Jum-IV 05 04 01 04 14 34 Jum-V 73 39 03 47 162 35 Jum-VI 11 04 01 07 23 36 Jum-VII 09 05 01 05 20 37 Chinipatan 156 72 05 86 319 38 Kalakuri 08 05 01 06 20 39 Marzadkandi 164 89 14 112 379 40 Basail 380 215 22 255 872

24

41 Mohakal-II 272 151 13 182 618

25

Table No. 2.4: Details of Agro-climatic condition 1 2 3 4 5 6 7

Sl. No.

Name of the Project

Name of the Agro-

climatic zone covers

project area

Area in ha

Names of the villages

Major soil types Major crops

a)Type b) Area in ha a) Name b) Area

in ha 1 Kachua

IWMP, Karimganj –

VI

Barak Valley Zone

6906.0 Lamarjuar–I, Mirjapur–I, Masli–I, Nairgram, Lamajuar–II, Mirjapur–II, Masli–II, Kankalesh–II, Lamajuar–III, Rajpasha, Jatkapon, Barbari, Lamajuar–III, Lamajuar–IV, DeakuriJapur, Deakuri, Ghuramara–I, Ghuramar–II, Brahmansasan–I, Chinipatan, Kalakuri, Basail, Mohakal–II, Marjadkandi, Kandigram-Chaitanyanapur, Naharpur, Kandigram-Malua, Nizmalua, Kankalesh, Mohakal–I, Hasanpur, Sri Gouri, Umarpur–I, Umarpur–II, Chapra, Alakulipur, Jum–II, Jum–IV, Jum–V, Jum–VI, Jum–VII

Clay Loom 6906.0 Rabi &

Kharif

4760.0

26

Table No. 2.5 Details of flood and drought in the project area 1 2 3 4 5

Sl. No. Particulars Villages

Periodicity Not affected Annual Any other

(please specify)

1 Flood

22 Lamarjuar–I, Lamajuar–II, Lamajuar–III, Jatkapon, Lamajuar–III, Lamajuar–IV, DeakuriJapur, Deakuri, Ghuramara–I, Ghuramar–II, Brahmansasan–I, Chinipatan, Kalakuri, Basail, Kandigram-Malua, Nizmalua, Mohakal–I, Sri Gouri, Umarpur–I, Umarpur–II, Chapra, Jum–VI

Annual

2 Drought

41 Lamarjuar–I, Mirjapur–I, Masli–I, Nairgram, Lamajuar–II, Mirjapur–II, Masli–II, Kankalesh–II, Lamajuar–III, Rajpasha, Jatkapon, Barbari, Lamajuar–III, Lamajuar–IV, DeakuriJapur, Deakuri, Ghuramara–I, Ghuramar–II, Brahmansasan–I, Chinipatan, Kalakuri, Basail, Mohakal–II, Marjadkandi, Kandigram-Chaitanyanapur, Naharpur, Kandigram-Malua, Nizmalua, Kankalesh, Mohakal–I, Hasanpur, Sri Gouri, Umarpur–I, Umarpur–II, Chapra, Alakulipur, Jum–II, Jum–IV, Jum–V, Jum–VI, Jum–VII

Occasionally

27

Table No. 2.6: Details of soil erosion in the project area 1 2 3 4 5

Cause Type of erosion Area affected (ha) Run off (mm/ year)

Average soil loss (Tonnes/ ha/ year)

Water erosion a Sheet 4834

1935 mm/year 16 tonnes/Ha./year b Rill 345 c Gully 276

Sub-Total 5455 Wind erosion Nil Total 5455 1935 mm/year 16 tonnes/Ha./year Table No. 2.7 Details of the Soil pH Sl. No. Name of the Villages Sample no Soil Ph Soil Type

1 Lamajuar-I 1 5.2 Clay Loom 2 Basail 2 5.2 Clay Loom 3 Kankalesh-II 3 5.6 Clay Loom 4 Masli-I 4 5.7 Clay Loom 5 Mirjapur-II 5 5.6 Clay Loom 6 Barbari 6 5.4 Clay Loom 7 Kandigram Chaitanyanagar 7 5.2 Clay Loom 8 Naharpur 8 5.3 Clay Loom 9 Umarpur-I 9 5.7 Clay Loom 10 Jum-II 10 5.5 Clay Loom 11 Ghoramara-I 11 5.7 Clay Loom 12 Brahmansasan-I 12 5.3 Clay Loom 13 Kankalesh 13 5.2 Clay Loom 14 Mohakal-I 14 5.7 Clay Loom

28

Table No.2.7.1 Climatic Condition

Sl No Year

Average Monthly Rain fall (in mm)

Average Annual rainfall (in mm)

preceding 5 years

Temp(0C) Wind Velocity

Open pan evaporation

(mm per day)

Relative Humidity

(RH)

Average Annual run off

(mm/year) Max Min

1 2011

6.6

3410.0

24.1 9.8 93

1935

0 29.0 9.2 94 109.6 31.2 13.9 90 169.7 32.4 18.8 88 534.3 32.2 21.7 90 559.3 32.9 22.4 94 564.8 32.3 23.6 95 649.1 32.9 24.1 94 198.6 33.8 21.4 93 107.5 33.9 20.0 91

0 30.9 16.7 95 11.4 28.2 11.3 96

Table No.-2.8 Physiographic Features Elevation

(MSL) Slope

Range(%) Order of

Watershed Major

Stream Top sequence (Soil series)

Average annual soil loss (Ton / hectare/year)

16 m (52 ft.) 1-3 II Kachua Fine, Typic Haplaqupets, Fine-loamy, Dystric Eutrochrepts,

Typic Haplaquepts, Fine-silty, Typic Fluvaquents 16

Table No. 2.9 Watershed characteristics Shape index of the watershed

Length of main stream Drainage density Average slope Watershed relief Perimeter of the

watershed 4.5 3 mtr. 1 – 7 4500 mtr.

29

CHAPTER – 3 BASE LINE INFORMATION OF WATERSHED

Table No. 3.1: Demographic features: 1 2 3 4 5

S.No Feature Male Female Total 1 Population 30357 28961 59318

SC 5299 5125 10424

ST 286 272 558

OBC 7144 6815 13959

Others 17628 16749 34377

2 Children(0-14 years) 3643 3475 7118

3 Sex Ratio 1000 954

4 Literacy 80.10 64.30 72.45

Literates 24328 18647 42975

Illiterates 6029 10314 16343

5 Work Force 23367 12581 35948

Agriculture 12676 5964 18640

Industrial/Business 2009 174 2183

Service 795 89 884

6 Birth Rate 23.2

7 Death Rate 8.2

30

Table No. 3.2: Livestock details:

1 2 3 S.No Feature No./ quantity) 1 Milch Animals Cows 6875 Buffaloes 1624 Goat, sheep 14593 2 Draft Animals Ox 131 He Buffalo 17 3 Others Poultry 49683 Piggery -- Duckery 40717 4 Total Milk production from milch animals (ltrs/day) 16526 5 Fodder Availability Dry (Abundant/Sufficient/ Scarce) Sufficient Green (Abundant/Sufficient/ Scarce) Abundant 6 Fuel wood Availability (Abundant/Sufficient/Scarce) Abundant

31

Table No.3.3: Socio- economic status 1 2 3 4 5 6

S. No Type Total

HHs

No. of BPL HHs

Land Holding (Ha) Annual Gross Income (Rs.) Rain fed Irrigated

SC ST Others Total SC ST Others SC ST Others 1 Marginal 6591 2302 257 6.00 2217 27 5 15 27000 32000 29000 88000 2 Small Farmers 3268 1507 280 8.00 570 18 3 19 29000 28000 29000 86000 3 Big farmers 335 -- 219 5.00 586 17 2 23 42000 40000 42000 124000 4 Landless 4279 3754 181 2.00 428 15 2 18 25000 27000 28000 80000 Total 14473 7563 937 21 3801 77 12 75 123000 127000 128000 378000 Table No. 3.4: Migration Details:

1 2 3 4 5 6 7

Sl. No.

No. of persons migrating No. of days

per year of migration

Major reason(s) for migrating

Distance of destination of

migration from the village (km)

Occupation during migration

Income from such

occupation (Rs.) M F Total

1. 3434 45 3479 120 To get additional income during lean period 252 – 600 km Private Job, Labour

etc.

Average 10000 to

12000 per month

32

Table No. 3.5: Details of Community Based Organizations existing in the watershed village: 1 2 3 4 5 6 7 8 9

Sl. No.

Type of Group

Total no. of CBOs No. of members No. of ST in each category

No. of SC in each category

No. of Others in each category

No. of BPL in each category

Bank linkage

With only Men

With only

Women

With both Total M F Total M F Total M F Total M F Total M F Total

No. of

SHGs

Bank Loan Amount

(Rs.)

1 SHG 67 27 35 129

(i) Landless 269 212 481 2 1 3 62 51 113 215 210 425 103 102 205 -- -- (ii) MF 203 242 445 3 3 6 47 39 86 130 133 263 35 82 117 -- -- (iii) SF 220 207 427 4 2 6 35 37 72 194 185 379 55 46 101 -- -- (iv) LF -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --

Total 67 27 35 129 692 661 1353 9 6 15 144 127 271 539 528 1067 193 230 423 -- --

2 UGs

(i) Landless (ii) MF (iii) SF (iv) LF

Total 3 VSS 4 FG/ FC1 5 WUA 6 F-SHG-C 7 F-SHG-B 8 PG 9 PC

10

Other related Groups

(Specify)

VSS: Van Suraksha Samiti, FG: Farmer’s Group/ Farmer’s Club, WUA: Water User Association, F-SHG: Federation of SHGs (C: at Cluster, B: at Block), PG: Producer’s Group, PC: Producer’s Cooperative.

33

Table No. 3.6: Infrastructure Facilities:

1 2 3 4 5 S. No. Infrastructure type No./Quantity Distance (km) Status (description) 1 Educational Institutions Anganwadi 54 within the village Primary School 172 within the village Secondary school 16 within 1 – 5 km Govt. College 07 within 5 – 15 km Vocational Institutions Nil 2 Service Institutions Bank Nil Post office 14 within 1 – 5 km Primary Health Care Center 11 within 1 – 5 km Veterinary Center 01 within 5 – 15 km Markets/ Village Haat 13 within 1 – 5 km 3 No. of bore wells/pump sets (Functional) -- 4 No. of Milk collection centers

( Union/ Society/ Pvt. Agency/Others) Nil

Total Quantity of surplus milk Nil 5 Road Connectivity (to main road by an all-

weather road) (Yes/No) Yes

6 Bus facility (Yes/No) Yes 7 No. of HHs provided electricity 5914 8 No. of HHs with access to drinking water 2932 9 Access to Agro Industries (Yes/No) No 10 Any other facilities (specify)

34

Table No.3.7 Land use pattern (in Hectares)

1 2 3 4 5 6 7 8 9 10 11 12 13*

S. No

Village Geographical Area#

Forest Area

Community Land

Land under

Agriculture Use

Permanent Pastures

Land Under miscellaneous

use

Uncultivated Private land Cultivated area

Net Sown Area

Net Area sown more than once

Gross Cropped Area

Temporary

fallow

Permanent Fallo

w

Cultivated Rainfed

Cultivated

Irrigated

1 Lamajuar-I 97.00 1.00 -- 77.00 3.00 9.00 9.00 9.00 69.00 8.00 77.00 8.00 85.00 2 Mirjapur-I 225.00 2.00 -- 154.00 8.00 34.00 25.00 34.00 148.00 6.00 154.00 6.00 160.00 3 Kankalesh-II 250.00 3.00 -- 169.00 8.00 40.00 30.00 40.00 162.00 7.00 169.00 7.00 176.00 4 Masli-I 100.00 1.00 -- 78.00 2.00 11.00 10.00 11.00 72.00 6.00 78.00 6.00 84.00 5 Masli-II 136.00 1.00 -- 101.00 4.00 15.00 15.00 15.00 96.00 5.00 101.00 5.00 106.00 6 Rajpasa 169.00 1.00 -- 122.00 6.00 25.00 15.00 25.00 118.00 4.00 122.00 4.00 126.00 7 Nairgram 266.00 3.00 -- 179.00 10.00 40.00 31.00 40.00 174.00 5.00 179.00 5.00 184.00 8 Lamajuar-II 247.00 2.00 -- 167.00 9.00 40.00 29.00 40.00 154.00 13.00 167.00 13.00 180.00

9 Lamajuar-III 263.00 3.00 -- 177.00 8.00 44.00 31.00 44.00 168.00 9.00 177.00 9.00 186.00

10 Mirjapur-II 245.00 3.00 -- 166.00 9.00 36.00 28.00 36.00 162.00 4.00 166.00 4.00 170.00

11 Jatkapan 48.00 1.00 -- 29.00 1.00 7.00 6.00 7.00 25.00 4.00 29.00 4.00 33.00

12 Barbari 124.00 1.00 -- 112.00 4.00 14.00 12.00 14.00 106.00 6.00 112.00 6.00 118.00

13 Lamajuar-IV 52.00 -- -- 39.00 1.00 8.00 7.00 8.00 34.00 5.00 39.00 5.00 44.00

14

Lamajuar-III 60.00 1.00 -- 48.00 1.00 7.00 5.00 7.00 43.00 5.00 48.00 5.00 53.00

15

Deakuri Japur 60.00 1.00 -- 56.00 1.00 7.00 5.00 7.00 54.00 2.00 56.00 2.00 58.00

16 Deakuri 70.00 1.00 -- 61.00 1.00 7.00 5.00 7.00 57.00 4.00 61.00 4.00 65.00

17

Ghoramara-I 276.00 3.00 -- 184.00 11.00 40.00 32.00 40.00 182.00 2.00 184.00 2.00 186.00

35

18

Ghoramara-II 271.00 3.00 -- 182.00 8.00 41.00 30.00 41.00 179.00 3.00 182.00 3.00 185.00

19

Brahmansasan-I 79.00 1.00 -- 66.00 1.00 10.00 8.00 10.00 64.00 2.00 66.00 2.00 68.00

20

Kandigram Malua 194.00 2.00 -- 135.00 6.00 27.00 24.00 27.00 132.00 3.00 135.00 3.00 138.00

21 Kankalesh 134.00 1.00 -- 99.00 3.00 19.00 13.00 19.00 96.00 3.00 99.00 3.00 102.00

22 Mohakal-I 242.00 3.00 -- 164.00 5.00 36.00 28.00 36.00 161.00 3.00 164.00 3.00 167.00

23 Nizmalua 214.00 2.00 -- 147.00 7.00 32.00 25.00 32.00 145.00 2.00 147.00 2.00 149.00

24 Hasanpur 214.00 2.00 -- 140.00 5.00 36.00 27.00 36.00 145.00 5.00 140.00 5.00 145.00

25

Kandigram Chaitanyanagar

140.00 1.00 -- 103.00 3.00 21.00 15.00 21.00 99.00 4.00 103.00 4.00 107.00

26 Naharpur 81.00 1.00 -- 67.00 1.00 9.00 5.00 9.00 64.00 3.00 67.00 3.00 70.00

27 Srigouri 233.00 3.00 -- 159.00 6.00 34.00 25.00 34.00 157.00 2.00 159.00 2.00 161.00

28 Umarpur-I 160.00 2.00 -- 115.00 4.00 20.00 15.00 20.00 112.00 3.00 115.00 3.00 118.00

29 Umarpur-II 142.00 2.00 -- 103.00 3.00 18.00 15.00 18.00 101.00 2.00 103.00 2.00 105.00

30 Capra 266.00 3.00 -- 189.00 5.00 45.00 33.00 45.00 178.00 11.00 189.00 11.00 200.00

31 Alakulipur 99.00 1.00 -- 78.00 2.00 11.00 8.00 11.00 76.00 2.00 78.00 2.00 80.00

32 Jum-II 46.00 -- -- 28.00 1.00 7.00 6.00 7.00 25.00 3.00 28.00 3.00 31.00

33 Jum-IV 91.00 1.00 -- 73.00 2.00 10.00 5.00 10.00 71.00 2.00 73.00 2.00 75.00

34 Jum-V 279.00 3.00 -- 205.00 10.00 44.00 35.00 44.00 203.00 2.00 205.00 2.00 207.00

35 Jum-VI 143.00 2.00 -- 105.00 4.00 19.00 15.00 19.00 102.00 3.00 105.00 3.00 108.00

36

Table No. 3.8: Details of Common Property Resources: 1 2 3 4

Sl. No

CPR Particulars

Total Area (ha) Area owned/ In possession of Area available for treatment (ha)

Pvt. persons Govt. (specify dept.) PRI

Any other (Pl.

Specify) Pvt.

persons Govt.

(specify deptt.)

PRI Any other

(Pl. Specify)

1 Wasteland/ degraded land 1364.00 -- -- -- 740.00 -- -- -- 2 Pastures 192.00 -- -- -- -- -- -- -- 3 Orchards -- -- -- -- -- -- -- -- 4 Village Forest -- -- -- -- -- -- -- -- 5 Forest -- -- -- 76.00 -- -- -- -- 6 Village Ponds/ Tanks -- -- -- -- -- -- -- -- 7 Community Buildings -- 6.00 -- -- -- -- -- -- 8 Weekly Markets -- -- -- -- -- -- -- -- 9 Permanent markets -- -- -- -- -- -- -- -- 10 Temples/ Places of worship 4.00 -- -- -- -- -- -- -- 11 Others (Pl. specify) -- -- -- -- -- -- -- --

Total 1560.00 6.00 76.00 740.00 -- -- --

36 Jum-VII 233.00 3.00 -- 159.00 3.00 39.00 27.00 39.00 153.00 6.00 159.00 6.00 165.00

37 Chinipatan 187.00 2.00 -- 131.00 5.00 22.00 21.00 22.00 128.00 3.00 131.00 3.00 134.00

38 Kalakuri 149.00 2.00 -- 108.00 3.00 21.00 15.00 21.00 105.00 3.00 108.00 3.00 111.00

39 Marzadkandi 226.00 3.00 -- 155.00 5.00 25.00 21.00 25.00 152.00 3.00 155.00 3.00 158.00

40 Basail 156.00 2.00 -- 132.00 3.00 18.00 12.00 18.00 129.00 3.00 132.00 3.00 135.00

41 Mohakal-II 239.00 3.00 -- 162.00 10.00 26.00 17.00 26.00 159.00 3.00 162.00 3.00 165.00

37

Table No. 3.9: Agriculture implements: Table No. 3.10: Crop Classification

Table No. 3.11: Crops & Cropping pattern: 1 2 3 4 5 6

S. No

Season Crop sown

Rain fed Irrigated Total

Area (ha)

Production (Ton/yr)

Productivity (Kgs/ha)

Cost of cultivation (Rs./ha)

Area (ha)

Production (Ton/yr)


Cost of cultivation (Rs. /ha)

Area (ha)

Production (Ton/yr)


Cost of cultivation (Rs. /ha)

1 Kharif Paddy 3767.0 5243.66 1392 3715 -- -- -- -- 3767.0 5243.66 1392 3715

2 Rabi paddy -- -- -- -- 164.0 227.14 1385 3715 164.0 227.14 1385 3715

Potato &

others 192.0 263.42 1372 14000 -- -- -- -- 192.0 263.42 1372 14000

3 Summer Paddy 993.0 1382.25 1392 3715 -- -- -- -- 993.0 1382.25 1392 3715

Total 4952.0 -- -- -- 164.0 -- -- -- 5116.0 -- -- --

1 2 3 S. No Crop classification Area (Ha.)

1 Single crop 4760 2 Double crop 164 3 Multiple crop --

1 2 3 S. No Implements Nos.

1 Tractor 36 2 Sprayers-manual/ power 84 3 Cultivators/Harrows -- 4 Seed drill --

38

Table No. 3.12: Land capability Classification

* Soil texture (sandy-clay, clayey, loamy-clay, gravel) Table No.3.13: Irrigation facilities:

Table No. 3.14: Status of water table:

1 2 3 4 5 6 7 8 Sl. No.

Source (open well)**

Plot No of the source Name of the Owner* Date of

recording Depth of water table from

ground level (in mts) Source located at

(ridge/middle/valley) Remarks

1 R. C. C. Ring Well Srigouri Jantu Das Dec, 2012 9 – 10 Valley 2 R. C. C. Ring Well Mahakol – I Ramlal Das Dec, 2012 10 – 11 Valley

3 R. C. C. Ring Well Mahakol – I Gouranga Mahaprabhu Akhra Dec, 2012 9 – 10 Valley

4 R. C. C. Ring Well Dakshinkul Jame Masjid Dec, 2012 11 – 12 Valley 5 R. C. C. Ring Well Basail Jakir Hussain Dec, 2012 11 – 12 Valley

** Identify at least five representative open wells in the ridge/middle/valley portion. Collect the data at the time of DPR and maintain a register every Quarter

1 2 3 4 5 6 7

Sl. No Land type

Total Area (ha)

Soil Texture*

Based on Depth (cms)(mention area in ha) Based on Slope (%) (mention area in ha) Erosion (mention area in ha) Land

class

V. Shallow (0.75)

Shallow (7.5-22.5)

Moderate deep (22.5-

45.00)

Deep (45.0-90.0)

Very. Deep (>90)

Nearly Level (0-2)

Moderate slope (2-6)

Strong slope (6-15)

Steep (>15)

Water

Wind

Sheet Rill Gully

1 Agri Land (Kharif) 3767.0

Clay loam

3435.0 3435.0 47.5

4834 345 276

2 Rabi 356.0 232.0 232.0 17.5

3 Habitation 230.0 192.0 192.0 7.5

1 2 3 4 Sl. No. Type of the Source Nos. Command area (in ha)

1 Ponds 84 -- 2 Open wells -- -- 3 Bore wells -- -- 4 Canal irrigation -- -- 5 Natural spring head -- --

39

Table No. 3.15: Assessment of drinking water facility*:

* based on the observation from the field Table No. 3.16: Surface water resources

1 2 3 4 5 Sl. No. Item Units Quantity Source 1 Drinking water requirement Ltrs/day 2,10,000

Ponds, Water Supply, Ring Well

2 Present availability of drinking water Ltrs/day 1,42,000 3 No. of drinking water sources available Nos. --

a) Functional Nos. -- b) Need Repairing Nos. -- c) Defunct Nos. --

4 Short fall if any Ltrs/day 68,000 5 No. of families getting drinking water from outside the Micro watershed area Nos. Nil 6 Requirement of new drinking water sources (if any) Nos. 63 (Farm Pond)

1 2 3 4 5 S.No Type of water resource Nos. Area irrigated (Ha) Storage capacity (Cu.m)

1 Tank -- -- -- 2 Pond 84 -- 50400 3 Lake 05 -- 114300 4 Check dam -- -- -- 5 Percolation tank -- -- -- 6 Channel/Canal -- -- -- 7 Any others (specify) -- -- --

40

Table No. 3.18: Existing Water Saving Practices: Area (Ha)

Name of the Major Crop Under water saving devices$

Under water conserving agronomic

practices#

Any other (Pl. Specify) Total

Current water Saving status as

against flood irrigation. (Cu.m)

-----------------Nil---------------

Table No. 3.17 Ground Water Structures to be repaired.

S.No Type of structure No. available

No. to be Repaired

No. to be rejuvenated

No. with no interventions required Total

-----------------Nil---------------

41

Table No. 3.19: Details of existing livelihoods

1 2 3 4 Sl. No. Name of activity No. of beneficiaries Pre-project average

income per HH (Rs.) SC ST Others Total Women 1 Dairy 12 01 10 23 02 2100 2 Goatary 9 04 54 67 7 1800 3 Duckery 18 02 32 52 4 2100 4 Poultry 19 04 26 49 16 2300 5 Beekeeping 02 02 03 07 -- 2200

Table No. 3.20: Existing functional assets (Works already completed under different schemes including works undertaken by farmers independently)

1 2 3 4 5 6 Sl. No. Name of the work Plot No. Quantity

(No./RMTs) Amount spent

(Rs.) Programme

42

Table No. 3.21 PROBLEM TYPOLOGY OF THE WATERSHED

1 2 3 4 Sl. No. Problem Area Problem Analysis Proposed interventions to overcome

problems

1. Soil Conservation (Slope, erosion, soil loss, rainfall, productivity etc.)

(1) Soil Erosion, and heavy soil loss in upland areas. (2) Sheet erosion is combatively high in many places. (3) Unpredictable nature of soil.

Construction of graded bund and field bund to protect the soil erosion and siltation problems.

2.

Water Conservation (Water budget, Ground water norms, productivity)

(1) Degradation of Natural Resource such as congestion of natural drainage. (2) Lack of water storage facility results in shortage of water during water. (3) Run-off resulting from seasonal rain conquers high velocity due to steep slope in the watershed and thereby causes different types of soil erosion hazards. (4) Due to inadequate irrigation infrastructure mainly mono cropping is done.

(1) Re-generation of drainage channel by excavation and reclamation activities. (2) Reclamation of natural water bodies by excavating and constructing periphery bund etc. to increase water storage capacity. (3) Creation of Farm Pond and related distribution channel for water harvesting/storage and irrigation. (4) Construction of Nalla bund to control the water-logging problem.

3. Crop Coverage – (80% of w/s area should be with canopy)

(1) Rabi crop area is proportionately small due to inadequate irrigation facilities. (2) Predominance Mono cropping. (3) Flooding problem during summer. (4) Scarce vegetative cover over the area.

(1) Agro-forestry, fuel wood plantation. (2) Horticulture Plantation.

4.

Agriculture productivity (crop wise compare with dist. average)

(1) Low agricultural productivity due to high flood during summer, lack of irrigation facility, erratic and uncertain rainfall, low cropping intensity, lack of locally available agri-technologies to match the high ecological diversity of rainfed area etc.

Brick canal and water storage farm pond for irrigation for both Rabi & Kharif crop.

43

44

1 2 3 4

5.

Livestock productivity (Milk yield, Meat yield, eggs, wool yield, kidding etc.)

(1) Dearth of fodder during flood period. (2) Lack of protected shelter for the inhabitants during flood period. (3) Lack of grazing land effects the production of milk and allied products, which in turn results in adequate nutrition. (4) Diseases which reduce the production potential of livestock.

(1) Promotion of Marketing facilities through SHG. (2) Promotion of Dairy, Piggery, Goatery, Duckery and Poultry farming activities.

6. Existing Livelihood Activities for Asset-less persons

(1) Less income generating unsustained activities. (2) Their present occupation is daily wage earning.

(1) Promotion of Dairy, Piggery, Goatery, Duckery and Poultry farming activities. (2) Promotion of weaving activities for asset-less woman.

7. Commonly Based Organizations & Social Capital Base

(1) Most of the SHGs are not functional. (1) Formation of SHG, User Groups for promotion of various income generating activites.

8.

Capacity Building (participating, training, awareness of watershed community)

(1) In many villages it is observed that the participation in Gram Sabha is very low due to lack of awareness towards watershed development activities.

(1) Conducting Awareness programmes among the villagers. (2) Providing training in respect to each activities proposed for watershed development as well as livelihood generation.

9. Others (specify) (1) Lack of Marketing and trading facilities. (1) Providing Market Promotion Centres along with Low Cost go-down for storage of various products.

45

CHAPTER – 4

Institutional Building and Project Management Table No. 4.1 Details of SHGs & UGs newly formed under IWMP: 1 2 3 4 5 6 7 8 9

Sl. No.

Type of Group

Total no. of CBOs No. of members No. of ST in

each category

No. of SC in each

category

No. of Others in

each category

No. of BPL in each

category

Bank linkage

With only Men

With only

Women

With both Total M F Total M F Total M F Total M F Total M F Total

No. of SHGs

Amount (Rs)

1 SHG

Under Process

(i) Landless

(ii) MF (iii) SF (iv) LF

Total

2 UGs

(i) Landless

(ii) MF (iii) SF (iv) LF

Total *Account no. of Watershed Committee, PIA.

46

4.2: Details of Watershed Committees (WC)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Name of

WCs

Date of Registration as a Society

No. of members

in WC

Designation Name M/F SC ST SF MF LF Land

less UG SHG GP Any other

Educl qualifi-cation

Function/s assigned#

Mal

ua M

WS

Unde

r Pro

cess

10 nos.

President Shahida Begum F -- -- LF -- -- -

Mal

ua S

ri Go

uri,

Kank

olos

h Ba

sil,

Mah

a kh

ol,H

asan

pur G

.P

H.S

Secretary Asim Das M SF -- -- -- -- -- H.S

Member Joynal Abedin M -- -- -- Land less

-- -- HSLC

Member Kamala Malakar F SC -- MF -- -- -- - HSLC

Member Kanchan Das M -- MF -- -- -- -- HSLC

Member Abdul Kalam M -- -- -- -- UG -- HSLC

Member Abdul Ahad Kha M -- -- LF -- -- -- H.S

Member Muslim Uddin M -- -- -- -- UG -- HSLC

Member Nitai Das M -- -- -- -- UG -- H.S

Member Bimalendu Das M -- -- -- -- -- SHG X

47

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Name of

WCs


No. of members

in WC





Chor

gola

Gua

mar

a M

WS

Unde

r Pro

cess

10 nos.

President Fakar Uddin Tapadar M -- MF -- -- UG --

Bark

atpu

r, Ch

orgo

la G

ura

mar

a,

Lam

ajua

r G.P

HS

Secretary Kamal Uddin M SF -- -- -- UG -- HS

Member Shyeed Ahmed M -- -- -- Landless SHG MA

Member Sarif Uddin M SF -- -- -- -- SHG HS

Member Neharul Nessa khanam F -- -- LF -- UG -- VII

Member Altaf Hussian M MF -- -- -- SHG VII

Member Renu Mia M -- -- -- Landless SHG VIII

Member Anwar Hussian M -- MF -- -- UG -- VIII

Member Altaf Hussian M -- MF -- -- UG -- IX

Member Subodh Roy M -- MF -- -- UG -- X

48

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Name of

WCs


No. of members

in WC





Um

arpu

r MW

S

Unde

r Pro

cess

10 nos.

President Badruz Jaman Tapadar M -- MF -- -- UG --

Mal

ua S

ri Go

uri ,

Um

arpu

r G.P

.

BA

Secretary Jhantu Das M SF -- -- -- -- SHG BA

Member Presanta Das M SC -- -- -- Landless -- SHG HSLC

Member Gias Uddin M -- MF -- -- UG -- BCOM

Member Ishaque Ali M -- MF -- -- UG -- HS

Member Jiaur Rehman M SF -- -- -- -- SHG HSLC

Member Tahir Ahmed M -- -- -- Landless -- SHG HS

Member Asotosh Sukhlabaidya M SC -- MF -- -- -- SHG HSLC

Member Muhibur Rehman M -- MF -- -- UG -- HSLC

Member Miton Dey M -- -- LF -- UG -- HSLC

49

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Name of

WCs


No. of members

in WC





Mas

li M

WS

Unde

r Pro

cess

10 nos.

President Kanchan Das M SC SF -- -- -- UG --

Lam

ajua

r, Ka

nkol

esh

, Mas

li G.

P.

BA Secretary Srikanta Das M SC -- -- LF -- UG -- HS Member Anjan Das M SC -- MF -- -- -- SHG IX Member Jamal Uddin M SF -- -- -- -- SHG IX

Member Rubi Begum Tapadar F -- -- -- Landl

ess -- SHG HS

Member Bimelendu Das M SC -- MF -- -- -- SHG HSLC

Member Khaled Ahmed M -- -- -- Landless -- SHG HS

Member Abdul Basid M -- MF -- -- SHG VIII Member Ferdusi Begum F SF -- -- -- -- SHG IX Member Numan Uddin M -- MF -- -- UG -- HS

50

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Name of

WCs


No. of members

in WC





Lam

ajua

r MW

S

Unde

r Pro

cess

10 nos.

President Sifat Ahmed M SF -- -- -- UG --

Lam

ajua

r , N

airg

ram

, Ba

sail

G.P

HS Secretary Zakir Hussian M -- -- LF -- UG -- HS Member Abdul Aziz M -- MF -- -- UG -- HSLC

Member Jamal Uddin M -- -- -- Landless -- SHG IX

Member Badar Uddin M -- -- -- UG -- HS Member Afia Begum F -- MF -- -- -- SHG VI Member Abdul Mannan M -- MF -- -- UG -- VII

Member Azmal Hussian M -- -- Landless -- SHG IX

Member Abidul Rehman M SF -- -- -- -- SHG IX Member Taher ahmed M -- MF -- -- UG -- X

51

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Name of

WCs


No. of members

in WC





Jhum

MW

S

Unde

r Pro

cess

10 nos.

President Abdul Shakur M SF -- -- -- UG --

Bund

ashi

l G.P

HSLC Secretary Manjural Hasan M -- -- LF -- UG -- HSLC Member Pradip Mallik M -- MF -- -- UG -- HSLC Member Manik Das M SC -- MF -- -- -- SHG VIII Member Sitesh Dutta M SF -- -- -- -- SHG VII

Member Taz Uddin M -- -- -- Landless -- SHG VII

Member Osina Fernandiz F ST -- MF -- -- UG -- IX Member Shibani Rani Das F SC SF -- -- UG -- VII

Member Abdul Rouf M -- -- -- Landless -- SHG IX

Member Abdul Haque M -- MF -- -- -- SHG VII

52

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Name of

WCs


No. of members

in WC





Basa

il M

WS

Unde

r Pro

cess

10 nos.

President Sarifa Begum Tapadar F -- MF -- -- -- SHG

Kank

eles

h- B

asai

l G.P

., M

aha

khol

G.P

< HS

Secretary Zakir Hussian Tapadar M -- MF LF -- -- SHG HS

Member Eklas Ali M -- MF -- -- -- SHG VI Member Mayur Uddin M -- MF -- -- UG VIII Member Asar Uddin M -- MF -- -- -- SHG VII Member Pronotosh Das M SC SF -- -- -- -- SHG IX Member Abdul Sukkur M -- MF -- -- UG VI

Member Jamil Hussian M -- MF -- Landless -- SHG HS

Member Abdul Matlif M -- MF -- -- -- SHG V

Member Shenaj Shabnam Tapadar F -- MF -- Land

less -- SHG HS

53

Table No 4.3: WDT Particulars: 1 2 3 4 5 6 7 Sl. No Names of WDT members M / F Age Qualification / Experience Description of professional

training Role/ Function*

1 Sri. M.A. Barbhuiya, M 49 Diploma in Civil Engg. WDT Leader

2 Sri. Atul Hazarika, Asstt. Engineer, Irrigation

M 50 Civil Engg. WDT Member

3 Sri. Chandra Mala Singha, Demonstrator, Sericulture, Khola

M 54 M. Sc. WDT Member

4 Sri. Mukul Barman, A.D.O. (Agri.), Badarpur Ghat

M 56 M. Sc. WDT Member

5 Sri. N. U. Choudhury, Social Worker

M 60 H. S. WDT Member

Table No. 4.4: PIA particulars

1 2 3 S.No Particulars Details of PIA

1. Type of organization# Govt. Department 2. Name of organization Department of Soil Conservation 3. Designation & Address Divisional Officer, Cachar Soil Conservation Division, Silchar 4. Telephone 03842 237444 5. Fax 03842 237444 6. E-mail [email protected]

54

Table No. 4.5 Bank Account Details Name of WC/PIA Name of the

Bank/Place Account No. Name of the Signatory Address

Divisional Officer, Cachar Soil Conservation Division, Silchar (PIA)

Union Bank, Silchar Branch

614402010001518 Divisional Officer Cachar Soil Conservation Division, Silchar

55

NLDC

DoLR, GOI

National Rainfed Area Authority

State Level Nodal Agency (SLNA) (Department of Soil Conservation, Govt. of Assam)

Professional Expert

Watershed Cell cum Data Centre (WCDC)

Panchayati Raj Institution (PRI)

Line Department (Agriculture, Soil Conservation, Fishery, Dairy, DRDA, Veterinary etc.)

Project Implementing Agency (PIA)

Watershed Development Team

Watershed Committee

Self Help Group

User Group

Institutional Mechanisms 4.6.1 Flow Chart of Institutional Arrangement from District to Watershed Level

56

DoLR, GOI (90%)

Govt. of Assam (10%)

WCDC

PROJECT IMPLEMENTING AGENCY (PIA) (TRAINING OVERHEAD, EPA)

WATERSHED COMMITTEE

4.6.2 Fund Flow Mechanisms – flow chart

4.6.3 List of Watershed Records to be maintained

A) AT WATERSHED COMMITTEE LEVEL

Registration Certificate By laws Detail Project Report Annual Action Plan Cash Book

STATE LEVEL NODAL AGENCY, ASSAM (100%)

57

Product Fund Passbook Watershed Development Fund Passbook Ledger Book Asset Register Vouchers Land Details Measurement Book Audit Report/Social Audit Report Photo Documents Project Completion Report Common Guidelines MoU between Watershed Committee and Project Implementing Agency Revenue records.

B) AT PROJECT IMPLEMENTING AGENCY LEVEL

• Cash Book • Computerized Accounting System • Vouchers

4.7 Documents of Agreements: 47.1) Watershed Committee Registration certificate - (under Process) 4.7.2 MoU — PIA — WCDC, PIA — WC - (under Process) 4.7.3 Resolution of Gram Sabha, Aam Sabha, WC approving action plan# # the resolution should be done village wise and needs to be approved in Gram/Aam Sabha

58

59

60

4.8 Project Implementation Project Implementation involves a number of activities of which the major are - securing community participation, co-ordination of activities and project management & Controlling, Monitoring. Co-ordination is he practice whereby more people or organizations work together to deal collectively with a shared objective. The rationale for co-ordination shall be- (1) To take immediate curative action for problems encountered in implementation of the project. (2) To promote better relationship among organizations, institution, agencies, departments and individuals connected with the project and to harmonies resources and activities for the achievements of the project objectives. (3) To establish cordial relationship between the target population of the project and all the other segments of the society. (4) Team building, which includes recruiting people with appropriate qualification and capability for positions n the organization, orienting new people to their position to help them learn about their responsibilities and providing training when necessary to upgrade people’s skills. Project Management & Controlling means managing activities to ensure progress towards the project objectives. (1) Evaluating the progress of project by comparing the current situation with established goals and objectives. (2) Submitting reports to account for project activities and finance. (3) Monitoring performance to document the way people carry out their responsibilities. (4) Providing feedback to people on a regular, informal basis including optimistic feedback and constructive criticism. (5) Adjusting plans to respond the changes in the internal and external organizational environment.

61

Monitoring is an important stage of project implementation and it implies the process of routinely gathering information on all aspects of the project. The first level monitoring shall be done by the project staff. The WCDC and PIA shall be responsible for monitoring the staff and task under them and Project Manager shall be accountable for monitoring all aspects of the project. The second level monitoring shall be done by third party. The monitoring team shall be collected the report through field visit, progress and measures performance including financial reporting. Step for Monitoring Process:

Defining the objectives of the monitoring system. Designing a programme to monitor achievements systematically. Selection of indicators/parameters to be monitored, the location, methods/processes and frequency of

observations and the information processing and reporting procedure are essential; and Organizing, motivating and training people to obtain convey and use the information,

Monitoring Tools

Semi-structured interviews. Community workshops to evaluate the extent of adoption and resulting achievements from conservation

practices. Observation and measurement of easily quantifiable field indicators. Farmer’s own records can be prepared which provides vital information to the central theme. Ground photographs taken from the same place before and after remedial measures, depicting details

about landscape CPR’s changes in the status of natural resources. Community evaluation of certain simple technical, ecological, economical, social and essential services

indicators. Remote sensing satellite imageries and aerial photographs taken at the start of the plan are repeated

62

periodically. Geographical Information Systems (GIS). Video monitoring. Comparison with demonstration and research plots/ farms. Comparison with demonstration and research micro-watersheds. Hydro-meteorological measuring. Using the information gathered by other institutional and private enterprises. Combination of above mentioned tools.

63

PIS Tasks Responsibility

Project Co-ordination

Immediate corrective action for problem encountered

WCDC, Project Manager, WDT Member

Create Relationship among staff and institution

Project Manager

Team Building & Capacity Building WCDC /PIA/Project Manager Co-operation and Network Development WCDC /PIA/Project Manager

Project Management & Controlling

Progress of Project Project Manager Report generating to account project activities and financial statement

PIA/Project Manager

Performance monitoring PIA/Project Manager/ WCDC

Monitoring

1st Level Monitoring Staff Performance Work Performance Target Achievement

WCDC / Project Manager /PIA

2nd Level Monitoring Work Quality Deviation Report Financial Statement

WCDC / Third Party

64

Table No. 4.8 Convergence plan with IWMP:

1 2 3 4 5 6 7

S. No. Names of Departments

with Schemes converging with IWMP

Name of activity/task/structure proposed under convergence Period of

Support (Years)

Reference no. of activity/ task/

structure in DPR

Estimated Fund

Proposed Under

Convergence (in Rs.)

Level of decision taken

for convergence Block/district

(a) Structures (b) livelihoods (c) Capacity Building (d) Any other (pl. specify)

1 MGNERGA, DRDA Field Bund, GCP, Drainage Channel, E/Channel, Farm pond.

2013-14 to 2016-17 --- 8,64,500/ District

2 RKVY, Agriculture Field Bund, GCP, Drainage Channel, E/Channel, Farm pond.

2013-14 to 2016-17 --- 5,58,000/- District

3 BRGF, Zillaparisad Field Bund, GCP, Drainage Channel, E/Channel, Farm pond and Horticulture.

2013-14 to 2016-17 --- 7,63,000/- Block

4 NRLM, DRDA Dairy Poultry, Duckery, Weaving, Crafts.

2013-14 to 2016-17 --- 3,57,000/- Block

5 JFM, Forest --- -- --- -- Total 25,42,500/-

65

CHAPTER-5 MANAGEMENT/ACTION PLAN

Description on methodology of plan adopted a) Awareness generation interventions:

i. Awareness campaign through Gram Sabha in all villages of watershed area is essential. Awareness generation programme will be conducted for all project stakeholders at watershed level with the fundamental purpose of educating them and creating more interest in regard to various aspects of the IWMP project.

ii. Awareness campaign through distribution of leaflet and brochures describing about the IWM project. b) Initial Orientation program: For successful completion of the project, orientation of both project personnel and watershed communities according to the changing perspective is vital and it will enhance skill and competency of project staff to work with the villagers. Various training, awareness programme, meeting and seminar shall be conducted to build necessary ability and competency among the project officials, PRls, especially GPs and other Communities Based Organizations (CBOs) about planning, implementation and management of various project activities. c) Formation process UGs & Watershed Committee: The User Group and Watershed Committee are formed through Gram Sabha and awareness programme. d) DPR Preparation Process: The study area is confined to 41 villages of Karimganj district of Assam. Both primary and secondary data pertaining to the study were collected from various sources. While the secondary data were collected from various government organizations, published documents and literatures. The primary data were collected from the villagers staying within the watershed area. Structured questionnaires were used for collecting the primary data. The study team also visited many problem prone areas to obtain

66

first-hand information of natural resources and their uses. Data and information thus collected have been analyzed to know about the characteristics of the problem and prospects. The following are the various steps data collection & report preparation. Secondary data collection, preparations. Village meting & Conduct of Participatory Rural Appraisal (PRA) techniques for problem identification,

need assessment and selection of project activities, All the treatment plan and interventions are identified after elaborate PRA exercise.

• Socio Economic Survey of all Households in Watershed village. Collection of baseline data such as Demographic features, Livestock details, BPL status, Operation

Holdings, Migration particulars, Details of Community Based Organization, Land features, Details of CPR, Crops & Cropping patters, Soil classification & Erosion status, Climate & Hydrological features, Ground water status, Irrigation facilities, Status of water table, Quality and availability of drinking water, Water budget, Details of livelihoods.

Problem Typology Analysis. • Productivity & Livelihoods planning exercise. • Institution & Capacity Building plan. • Data Consolidation & Documentation of DPR. • Integration of various spatial and non-spatial (attribute) data using the Geographical Information System

(GIS). GIS software is an especially effective tool for watershed management. GIS software provides the ability to create a computerized database consisting of spatial (map or image) data.

Approval by Gram Sabha: After the preparation of draft DPR, it has been shared at the village level and approval has been taken from the Gram Sabha by passing a resolution. Further, the overall plan of the project has been approved by the WC.

67

5.2 Details of Natural Resource Management Activities Table No. 5.2.1 Soil and Moisture Conservation structures

1 2 3 4 5 6 7 8 9 10 11

Sl. No.

Name of the Activities

(Structures) Name of the Hamlet / Village

Plot Numbers (including

Name of the local Patch)

Name of Beneficiar

ies

Area (in Ha)/ Dimension ( in M/ Sq. M / CuM) of

Structure

Unit Cost

Total Cost (in

Rs.) Contribution

Total Grant Amount (in

Rs)

Year of Implementation

(1st/2nd/3rd/4th/5th)

1 Drainage Channel

ChorgolaGhoramara MWS

As per Gaon Sabha

As per Gaon Sabha

0.12

Dewkurijapar 22.42 Ha. 2.6904 0.13 2.5604 3rd & 5th year

Jatkapon 3.26 Ha. 0.3906 0.02 0.3706 4th year

Dewkuri 9.67 Ha. 1.16 0.06 1.10 2nd & 3rd year

Basail MWS

Kalakuri 5.60 Ha. 0.672 0.03 0.642 2nd & 4th year

Marzadkandi 65.74 Ha. 7.8888 0.35 7.5388 3rd & 5th year

Basail 53.58 Ha. 6.4296 0.29 6.1396 3rd & 5th year

Mohakol – II 66.88 Ha. 8.0256 0.36 7.6656 3rd & 5th year

Lamajuar MWS

Nairgram 47.30 Ha. 5.676 0.26 5.416 3rd, 4th & 5th year

Lamajuar – II 49.355 Ha. 5.9226 0.27 5.6526 3rd, 4th & 5th year

Lamajuar – III 50.23 Ha. 6.027 0.28 5.747 4th & 5th year

Mirjapur – II 46.25 Ha. 5.55 0.26 5.29 3rd, 4th & 5th year

Umorpur MWS

Kandigram-Chaityanagar 12.27 Ha. 2.072 0.10 1.972 4th & 5th year

Naharpur 12.14 Ha. 1.4564 0.07 1.3864 3rd & 5th year

Sriguri 46.98 Ha. 5.6376 0.25 5.3876 2nd, 3rd & 4th year

Umorpur – I 48.26 Ha. 5.7912 0.26 5.5312 3rd & 5th year

Chapra 55.25 Ha. 6.6302 0.28 6.3502 3rd, 4th & 5th year

N. B. – 1) Rate as per Model Estimate, 2) Plan & Estimate is enclosed & 3) Contribution as per Common Guide Line of GOI

68

Sl. No.


(Structures) Name of the Hamlet /

Village



Name of Beneficia

ries

Area (in Ha)/ Dimension ( in

M/ Sq. M / CuM) of Structure

Unit Cost

Total Cost (in

Rs.) Contributio

n

Total Grant

Amount (in Rs)

Year of Implementation (1st/2nd/3rd/4t

h/5th) 1 2 3 4 5 6 7 8 9 10 11

1 Drainage Channel

Masli MWS

As per Gaon Sabha

As per Gaon Sabha

0.12

Malajuar 27.68 Ha. 3.3216 0.15 3.1716 2nd, 3rd, 4th & 5th

Mirjapur – I 15.15 Ha. 1.8168 0.09 1.7268 2nd & 4th year

Konkolesh – II 49.03 Ha. 5.8832 0.27 5.6132 2nd, 3rd & 5th year

Masli – I 25.83 Ha. 3.0996 0.14 2.9596 3rd& 4th year

Masli – II 16.45 Ha. 1.973 0.10 1.873 4th & 5th year

Rajpasha 23.96 Ha. 2.8728 0.13 2.7428 2nd & 4th year

Malua MWS

Kandigram 40.08 Ha. 4.8096 0.22 4.5896 2nd, 4th & 5th year

Niz Malua 60.62 Ha. 7.274 0.33 6.944 2nd, 3rd , 4th & 5th

Mohakol – I 38.18 Ha. 4.581 0.21 4.371 2nd, 4th & 5th year

Konkolesh – II 36.92 Ha. 4.4304 0.20 4.2304 3rd & 5th year

Hasanpur 33.02 Ha. 3.9624 0.19 3.7724 2nd & 3rd year

Jhum MWS

Alakulipur 29.37 Ha. 3.5248 0.16 3.3648 2nd, 4th & 5th year

Jhum – II 11.81 Ha. 1.4172 0.07 1.3472 3rd & 5th year

Jhum – V 17.85 Ha. 2.142 0.10 2.042 2nd year

Jhum – VI 8.775Ha. 1.053 0.05 1.003 2nd year

Jhum – VII 18.90 Ha. 2.268 0.11 2.158 4th year


69

Sl. No.





Name of Beneficiar

ies


Structure

Unit Cost

Total Cost (in

Rs.) Contribution


Rs)



1 2 3 4 5 6 7 8 9 10 11

2 Boulder Revetment


As per Gaon Sabha

As per Gaon Sabha

0.0215

Jatkapon 65.74 Rm. 1.4136 0.02 1.3936 3rd & 5th year Basail MWS Chinipator 316.02 Rm. 6.7944 0.10 6.6944 3rd & 5th year Malua MWS Kandigram 182.84 Rm. 3.931 0.06 3.871 3rd year Jhum MWS Alakulipur 98.12 Rm. 2.12 0.03 2.09 3rd year

3 Brick

Channel


As per Gaon Sabha

As per Gaon Sabha

0.0068

Borbari 541.57 Rm. 3.6826 0.06 3.6226 2nd, 3rd & 5th year Goramara – I 420.18 Rm. 2.8572 0.05 2.8072 3rd & 4th year Goramara – II 375.20 Rm. 2.5614 0.04 2.5214 4th year Brahmon Sasan 106.95 Rm. 0.7272 0.01 0.7172 4th year Basail MWS Chinipaton 56.00 Rm. 0.381 0.006 0.375 2nd year Morzadkandi 126.00 Rm. 0.8568 0.012 0.8448 2nd & 4th year Basail 165.53 Rm. 1.1256 0.016 1.1096 2nd & 4th year Mohakol – II 135.52 Rm. 0.9216 0.013 0.9086 2nd & 4th year Umorpur MWS Srigouri 546.00 Rm. 3.7128 0.06 3.6528 5th year Masli MWS Konkolesh – II 355.76 Rm. 2.4192 0.04 2.3792 4th year Masli – I 230.27 Rm. 1.5658 0.05 1.5158 2nd & 5th year Malua MWS Mohakol – I 415.45 Rm. 2.8244 0.042 2.7824 3rd & 4th year Hasanpur 100.00 Rm. 0.68 0.01 0.67 4th year Jhum MWS Jhum – IV 100.0 Rm. 0.68 0.01 0.67 2nd year Jhum – V 140.87 Rm. 0.9566 0.014 0.9426 4th & 5th year


70

Sl. No.





Name of Beneficiar

ies


Structure

Unit Cost

Total Cost (in

Rs.) Contribution


Rs)



1 2 3 4 5 6 7 8 9 10 11

4 Brick Culvert


As per Gaon Sabha

As per Gaon Sabha

0.845

Borbari 1 No. 0.845 0.013 0.832 2nd year Lamajuar – IV 1 No. 0.845 0.013 0.832 5th year Gurama – I 4 Nos. 3.38 0.05 3.33 2nd & 5th year Guramara – II 6 Nos. 5.07 0.08 4.99 3rd & 5th year Umorpur MWS Kandigram-Chaityanagar 5 Nos. 4.225 0.07 4.155 3rd & 5th year Naharpur 2 Nos. 1.69 0.03 1.66 3rd & 5th year Umorpur – II 4 Nos. 3.38 0.05 3.33 3rd & 5th year Masli MWS Masli – I 1 Nos. 0.845 0.013 0.832 5th year Masli – II 4 Nos. 3.38 0.05 3.33 3rd & 5th year Malua MWS Niz Malua 2 Nos. 1.69 0.03 1.66 3rd year Jhum MWS Jhum – V 3 Nos. 2.535 0.04 2.495 4th year Jhum – VI 3 Nos. 2.535 0.04 2.495 3rd year Jhum – VII 4 Nos. 3.38 0.05 3.33 4th year

5 Earthen Bund


As per Gaon Sabha

As per Gaon Sabha

0.00218

Jatkapon 128 Rm. 0.279 0.013 0.266 2nd year Lamajuar – III 1001 Rm. 2.1816 0.10 2.0816 3rd & 5th year Lamajuar – IV 229.45 Rm. 0.5002 0.03 0.4702 4th year Dewkurijapor 585.58 Rm. 1.2744 0.06 1.2144 2nd & 4th year Dewkuri 498.35 Rm. 1.0864 0.05 1.0364 4th & 5th year

Goramara – I 3694.31 Rm. 8.0536 0.37 7.6836 2nd, 3rd & 5th year

Goramara – II 2909.0 Rm. 6.3414 0.29 6.0514 2nd, 3rd & 5th year

Brahman Sasan 1803.31 Rm. 3.9312 0.18 3.7512 2nd, 3rd & 5th year N. B. – 1) Rate as per Model Estimate, 2) Plan & Estimate is enclosed & 3) Contribution as per Common Guide Line of GOI

71

Sl. No.





Name of Beneficiaries


Structure

Unit Cost

Total Cost (in

Rs.) Contribution


Rs)



1 2 3 4 5 6 7 8 9 10 11

5 Earthen Bund

Basail MWS

As per Gaon Sabha

As per Gaon Sabha

0.00218

Chinipator 420.83 0.9174 0.05 0.8674 4th year Kalakri 2510 5.472 0.25 5.222 3rd & 5th year Lamajuar MWS Lamajuar – II 1355.50 2.955 0.14 2.815 2nd & 5th year Lamajuar – III 1800.83 3.9258 0.18 3.7458 2nd & 3rd year Mirjapur – II 1384.40 3.018 0.13 2.888 2nd & 5th year Umorpur MWS Kandigram-Chaityanagar 185.23 0.4038 0.02 0.3838 2nd & 3rd year Naharpur 683.10 1.4904 0.07 1.4204 2nd & 4th year Umorpur – I 818.00 1.7832 0.09 1.6932 2nd & 4th year Umorpur – II 1105.90 2.4112 0.11 2.3012 3rd, 4th & 5th year Chapra 1371.00 2.989 0.14 2.849 2nd & 4th year Masli MWS Mirjapur – I 1618.90 3.5292 0.16 3.3692 5th year Masli – II 966.15 2.1062 0.10 2.0062 2nd & 3rd year Rajpasha 580.18 1.2648 0.06 1.2048 3rd & 5th year Malua MWS Kandigram 358.90 0.7824 0.04 0.7424 5th year Mohakol – I 1108.00 2.4156 0.11 2.3056 5th year Konkolesh – II 639.63 1.3944 0.07 1.3244 2nd & 4th year Hasanpur 970.65 2.116 0.10 2.016 4th & 5th year Jhum MWS Jhum – V 2000 4.36 0.20 4.16 5th year Jhum – VI 1382.73 3.0144 0.14 2.8744 3rd, 4th & 5th year Jhum – VII 1684.40 3.672 0.17 3.502 5th year


72

Sl. No.







Structure

Unit Cost

Total Cost (in

Rs.) Contribution


Rs)



1 2 3 4 5 6 7 8 9 10 11

6 Graded

Bund with Hume Pipe

Lamajuar MWS As per Gaon Sabha

As per Gaon Sabha

0.92

Naigram 3 No. 2.76 0.04 2.72 2nd & 5th year Masli MWS Konkolesh – II 5 No. 4.60 0.06 4.54 3rd year

7 Boulder Spur

Jhum MWS As per Gaon Sabha

As per Gaon Sabha

Jhum – IV 79.59 2.5072 0.04 2.4672 3rd & 5th year


73

Table No. 5.2.2 Water Harvesting Structures 1 2 3 4 5 6 7 8 9 10 11

Sl. No.






Area (in Ha)/ Dimension ( in M/

Sq. M / Cum) of Structure

Unit Cost Total Cost (in Rs.)

Contribution Total Grant Amount (in

Rs)



1 Farm Pond


As per Gaon Sabha

As per Gaon Sabha

0.96

Borbari 4185 cum 2.88 0.13 2.75 4th & 5th year Lamajuar – IV 1395 cum 0.96 0.05 0.91 3rd year Dewkuri 2790 cum 1.92 0.09 1.83 3rd & 5th year Basail MWS Chinipaton 2790 cum 1.92 0.09 1.83 2nd & 4th year Kalakuri 2790 cum 1.92 0.09 1.83 2nd & 4th year Marzadkandi 4185 cum 2.88 0.13 2.75 2nd & 4th year Basail 2790 cum 1.92 0.09 1.83 2nd & 4th year Mohakol – II 4185 cum 2.88 0.13 2.75 2nd & 4th year Lamajuar MWS Nairgram 6975 cum 4.80 0.22 4.58 3rd & 5th year Lamajuar – II 4185 cum 2.88 0.13 2.75 3rd year Lamajuar – III 4185 cum 2.88 0.13 2.75 3rd year Mirjapur – II 5580 cum 3.84 0.18 3.66 3rd & 5th year Umorpur MWS Kandigram-Chaityanagar 1395 cum 0.96 0.05 0.91 2nd year Umorpur – I 1395 cum 0.96 0.05 0.91 2nd year Sriguri 4185 cum 2.88 0.13 2.75 3rd year Umorpur – II 1395 cum 0.96 0.05 0.91 4th year Chapra 5580 cum 3.84 0.18 3.66 3rd & 5th year Masli MWS Lamajuar – I 2790 cum 1.92 0.09 1.83 3rd & 5th year Mirjapur – I 2790 cum 1.92 0.09 1.83 2nd & 4th year Rajpasha 6975 cum 4.80 0.22 4.58 3rd & 5th year Malua MWS Kandigram 1395 cum 0.96 0.05 0.91 4th year Niz Malua 2790 cum 1.92 0.09 1.83 5th year Mohakol – I 4185 cum 2.88 0.13 2.75 3rd year Konkolesh – II 1395 cum 0.96 0.05 0.91 4th year Hasanpur 6975 cum 4.80 0.22 4.58 3rd & 5th year Jhum MWS

74

Jhum - IV 2790 cum 1.92 0.09 1.83 4th & 5th year Table No. 5.2.2 Water Harvesting Structures

1 2 3 4 5 6 7 8 9 10 11

Sl. No.






Area (in Ha)/ Dimension ( in M/

Sq. M / Cum) of Structure

Unit Cost Total Cost

(in Rs.) Contribution Total Grant Amount (in

Rs)



2 Drop Spillway

Jhum MWS

As per Gaon Sabha

As per Gaon Sabha

0.417

Jhum – V 14.39 m2 6.00 0.10 5.90 3rd year

Masli MWS

Mirjapur – I 10.46 m2 4.3596 0.07 4.2896 3rd year


75

Table No. 5.2.2 Vegetative Covers 1 2 3 4 5 6 7 8 9 10

Sl. No.

Name of the Activities Name of the Hamlet / Village

Plot Numbers (including Name

of the local Patch)

Name of Beneficiaries Area (in Ha) Unit

Cost Total Cost

(in Rs.) Contributio

n

Total Grant

Amount (in Rs)



1 Road Side Plantation


As per Gaon Sabha

As per Gaon Sabha

Borbari 29 Nos.

0.018

0.522 0.05 0.472 4th year Lamajuar – III 58 Nos. 1.044 0.10 0.944 2nd & 4th year Lamajuar – IV 25 Nos. 0.45 0.04 0.41 2nd & 3rd year

Goramara – I 5 Nos. 0.09 0.009 0.081 2nd & 5th year

Goramara – II 4 Nos. 0.072 0.0072 0.0648 4th year Brahman Sasan 10 Nos. 0.18 0.018 0.162 4th year Lamajuar MWS Nairgram 30 Nos. 0.54 0.054 0.486 5th year Lamajuar – II 30 Nos. 0.54 0.054 0.486 4th year Lamajuar – III 30 Nos. 0.54 0.054 0.486 4th year Mirjapur – II 20 Nos. 0.36 0.036 0.324 5th year Umorpur MWS Umorpur – II 58 Nos. 1.044 0.10 0.944 2nd year Chapra 40 Nos. 0.72 0.07 0.65 4th & 5th year Malua MWS Niz Malua 30 Nos. 0.54 0.054 0.486 5th year Konkolesh – II 30 Nos. 0.54 0.054 0.486 5th year Jhum MWS Jhum – II 37 Nos. 0.666 0.06 0.606 2nd & 4th year Jhum – VI 70 Nos. 1.26 0.126 1.134 4th & 5th year


76

5.3: Structure or Activity Wise Details of Engineering Structure and Vegetative Measures Table No.5.3.1 : Engineering structures for Soil Conservation Measures (SMC)

1 2 3 4

S. No. Name of structures Area (ha) Farmers

Total units (No./ cu.m./

rmt)

UNIT COST (Rs)

Proposed plan

Estimated cost* (Rs. in lakh) Farmers contribution (Rs. in lakh)

Grant Portion (Rs. in lakh)

M W O T A PRIVATE LAND Boulder Spur 5.00 Ha. 80.00 Rm. 3150/Rm. 1.76 0.76 -- 2.52 0.20 2.32 Boulder Revetment 44.84 Ha. 637.50 Rm. 2150/Rm. 9.59 4.12 -- 13.71 1.09 12.62 Grand total = 49.84 Ha. 717.50 Rm. 11.35 4.88 16.23 1.29 14.94


77

5.3.2: Details of engineering structures for Water Harvesting WHS

1 2 3 4

S. No. Name of structures Total units (No./

cu.m./ rmt) UNIT COST

(Rs)

Proposed plan Estimated cost (Rs. in lakh)

Farmers contribution (Rs)

M W O T A PRIVATE LAND

A1 Individual structures i. Drop Spillway 14.01 cum 46700 / Sq.m. 6.21 3.10 1.0496 10.3596 0.16

Grand total = 6.21 3.10 1.0496 10.3596 0.16 N. B. – 1) Rate as per Model Estimate, 2) Plan & Estimate is enclosed & 3) Contribution as per Common Guide Line of GOI

Table No. 5.3.3: Details of activities connected with vegetative cover in watershed works* 1 2 3 4

S. No. Name of structure/ work

Area (ha) No. of plants Proposed plan

Unit Cost (Rs)

Estimated cost (Rs. in lakh)

Farmer Contribution (Rs. in lakh)

Grant (Rs. in lakh)

1 Road Side Plantation 76.0 506 1800 / No. 9.078 0.8862 8.1918 Grand Total = 76.0 506 9.078 0.8862 8.1918


78

Chapter 6 Capacity Building Plan

Table No. 6.1 Details of Capacity Building For the Propose IWMP, the following Capacity Building Plan are proposed to be taken up at PIA Level.

1 2 3 4 5 6 7 8 9 10 11

Sl. No.

Name of the Training & Exposure ( Knowledge, Skill, etc. at both Being

and Doing level)

Number of

events

Number of Participants in an event

Total Number of days

per event

Total Trainee

days (= 3 x 4 x 5)

Cost per Trainee

day (in Rs)

Total Cost required for

the programme (= 6 x7 ; in

Rs.)

Total Grant

Amount (in Rs)



Monitoring Indicators

SHG/ UG / WC / PI related

1. Formation of SHG 23 14 1 322 555 178710 178710 1st, 2nd, 3rd & 4th Year

No of SHG Formed

2. Awareness to PI 12 110 1 132 100 132000 132000 1st Year No of Events

3. Orientation Programmes to PI, WC, UG, SHG

10 35 1 350 240 84000 84000 1st Year No of Events

4. Formation of UG 21 12 1 252 555 139860 139860 1st, 2nd, 3rd & 4th Year

No of UG Formed

5. Formation of Watershed Committee including Registration

07 1131 1 7917 25 197925 197925 1st Year No of Regd. WC

6.

Regular Meetings to be conducted with Watershed Committee & Planning

07 54 1 378 166 62748 62748 1st, 2nd, 3rd , 4th & 5th Year

No of Events

7. Self Monitoring events ( planning, Review of activities through tool)

12 41 1 492 175 86100 86100 1st, 2nd, 3rd , 4th & 5th Year

No of Events

8. Social Audit Events 27 32 1 864 150 129600 129600 1st, 2nd, 3rd , 4th & 5th Year

No of Events

Subtotal 1010943 1010943

79

NRM related

9

The modules would be fixed on the basis of the activities taken under the projects in respective years.

23 29 1 667 525 350175 350175 1st, 2nd & 3rd Year

Subtotal 350175 350175 Production Enhancement related

10

Specialized Training on the basis of the activities & requirement of the identified UGs & Individuals to be benefited under Project

12 32 10 384 525 201600 201600 1st, 2nd & 3rd Year

No of events & Trainee

days

Subtotal 201600 201600 Livelihoods / Micro-enterprises related

11

Specialized Training on the basis of the Activities & requirement of the Identified SHGs

12 42 1 504 525 264600 264600 1st, 2nd & 3rd Year

No of events & Trainee

days

Subtotal 264600 264600 Convergence / Rights & entitlement / Wel Being related

12 Convergence Meeting with allied Sectors. 12 21 1 252 500 126000 126000 1st Year No of

Events Subtotal 126000 126000 For PIA / WDT staffs level

13 On Institutional Building 3 29 1 88 650 57368 57368 2nd, 3rd & 4th Year No of

Events

14 On Gender Equity 2 28 1 56 650 36400 36400 2nd, 3rd & 4th Year No of Events

15 On Enterprise Promotion 6 26 1 156 525 81900 81900 2nd, 3rd , 4th & 5th

Year No of Events

16 On Productivity Enhancement 4 24 1 96 525 50400 50400 2nd, 3rd , 4th & 5th

Year No of Events

17 On NRM Works 7 26 1 182 525 95550 95550 2nd, 3rd , 4th & 5th Year

No of Events

80

Subtotal 321618 321618

81

Others TOT/CRP/CSP/Related 18 Exposure visit for

WC/UG/SHG 2 45 1 90 1130 101700 101700 1st year No of Events

19 Outside State Training for PIA/WDT 7 1 0 7 19000 133000 133000 2nd year

No of Trained personal

Subtotal 234700 234700 GRAND TOTAL

2508000 2508000

82

Chapter 7 Phasing of Programme and Budgeting

*Please refer to the “Fund Utilization pattern component wise in % under IWMP” letter attached in the Annexure.

Table No. 7.1: Phasing of the action plan

1 2 3 4 5 6 7 8 9 10 11 S.No

Component

Activities Unit Unit Cost (Rs.)

1 year 2nd year 3rd year 4th year 5th year Total Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.) Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

1 Entry Point Activities (4%) i. Village Approach Road No. 24 5.742

4 0 0 0 0 0 0 0 0 24 5.7424

ii. Pond No. 2 1.4304 0 0 0 0 0 0 0 0 2 1.4304

iii. Brick Culvert No. 24 15.7424 0 0 0 0 0 0 0 0 24 15.7424

iv. Construction of RCC Approach with Railing No. 01 3.484

8 0 0 0 0 0 0 0 0 01 3.4848

Subtotal of Entry Point Activity

51 26.40 0 0 0 0 0 0 0 0 51 26.40

2 Institution & Capacity Building (5%)

i) Poor HHs in Watersheds to be covered under SHGs

SC No. ST No. BC No. OC No.

ii) Awareness Generation (events) to be conducted

Pamphlets distribution/Awareness Campaign

No. 0.11 12 1.32 12 1.32

Wall posters/Publicity Materials No. 1.36 0.36 1.72

Wall writings No.

83

1 2 3 4 5 6 7 8 9 10 11 S.No

Component



Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.) Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Rallies No. Kalajatha/ Mass Meetings No. 2.613 3.60 3.20 1.09775 10.51075 Small Group meetings No. Others (specify-----------) No.

iii)

Orientation programmes to GP, WC,UG, SHG,VO, VSS, WUA, Societies, Elected reps.

No. 0.084 5 0.42 2 0.168 2 0.168 1 0.084 10 0.840

iv) Formation of UGs No. 0.0666 10 0.666 8 0.5328 3 0.1998 21 1.3986

No. of women No. No. of men No. v) Formation of SHGs No. 0.0777 10 0.777 8 0.6216 5 0.3885 23 1.7871 No. of women No. No. of men No.

vi) Formation of Watershed Committee No. 0.282

75 7 1.97925 7 1.97925

No. of women No. No. of men No.

vii) Regular Meetings to be conducted

Watershed Committee No.

UGs/LGs No. 0.08964

1 0.08964 1 0.08964 1 0.08964 3 0.26892 VO/SHGs No. 1 0.08964 1 0.08964 2 0.17928 Gram Panchayat No. 1 0.08964 1 0.08964 2 0.17928 viii) No. of Planning events No. ix) Registration of WC No.

x) Self Monitoring events (planning, review of activities through tool)

No. 0.07175 6 0.430

5 4 0.287 2 0.1435 12 0.861

xi) Convergence meetings with LDs/other institutions No. 0.10

5 5 0.525 5 0.525 2 0.21 12 1.26

xii) Social Audit events No. 0.048 2 0.096 5 0.24 10 0.48 10 0.48 27 1.296

84

1 2 3 4 5 6 7 8 9 10 11 S.No

Component



Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.) Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

xiii) Trainings & Exposures

a) On Institutional Building No.Trgs

0.1912 1 0.1912 1 0.1912 1 0.1912 3 0.57368

Women No. Men No. b) On Gender No.

trgs 0.182 1 0.182 1 0.182 2 0.364

Women No. Men No. c) On Natural Resource

Management No. trgs

0.156 2 0.31074 2 0.31074

Women No.

Men No.

d) On Enterprise Promotion No. trgs

0.0668 9 0.6012 5 0.334 5 0.334 6 0.4008 25 1.67

Women No.

Men No.

e) On Productivity Enhancement

No. trgs

0.144 6 0.864 3 0.432 3 0.432 2 0.288 14 2.0214

Women No.

Men No.

f) Exposure Visits Nos 1.4255 0.3279 0.99285 1.71375 4.462

Women No.

Men No.

Sub Total IB & CB {Do not sum Men & Women under CB events (a to f)}2

4.65925

9.24104

8.02116 7.00877

4.0623

33.00

85

3 Productivity Enhancement (10%) Unit Unit Cost

1st year 2nd year 3rd year 4th year 5th year Total Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

Animal Husbandry i) Duckery No. 12000 0 0 16 1.92 49 5.88 49 5.88 54 6.48 168 20.16 ii) Goatery No. 6670 0 0 14 0.98 44 3.08 44 3.08 93 6.51 195 13.65 iii) Bee Keeping No. 20000 0 0 6 1.20 19 3.80 19 3.80 28 5.69 72 14.49 iv) Poultry No. 10000 0 0 16 1.60 48 4.80 48 4.80 65 6.50 177 17.70 Sub-Total = 5.70 17.56 17.56 25.1

8 66.0 4 Enterprise Promotion (9%) i) Duckery No. 12000 0 0 16 1.92 49 5.88 49 5.88 51 6.13 165 19.81 ii) Goatery No. 6670 0 0 14 0.98 44 3.08 44 3.08 45 3.15 147 10.29 iii) Bee Keeping No. 20000 0 0 6 1.20 19 3.80 19 3.80 21 4.20 65 13.00 iv) Poultry No. 10000 0 0 16 1.60 48 4.80 48 4.80 51 5.10 163 16.30 Sub-Total EP 11.40 35.12 35.12 43.76 59.40

86

5 Natural Resource Management (56%) Unit

Unit Cost

1st year 2nd year 3rd year 4th year 5th year Total Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

I) WHS (MI Works) a Drop Spillway Sqm 41700 0 0 24.85 10.3596 0 0 0 0 24.85 10.3596

b Earthen Pond cum 96000 11160 7.68 39060 26.88 18135 12.48 23715 16.32 92070 63.36

II Soil Moisture Conservation (SMC)

a Drainage Channel Rm. 355.00 138.769

16.674

346.1 41.4108 240.155 28.8154 310.0

2 37.2018

1039.40

126.17358

b Earthen Bund Rm. 218.00

6172.69

13.454

8653.48 18.838 26478.

83 10.0182 12651.954

31.3316

33892.38 73.6686

c Brick Channel Rm. 680.00 478.69 3.309 908.6

5 6.1782 1540.74 10.487 812.

21 5.523 4223.34 28.7282

d Brick Culvert No. 84500.00 3 2.535 15 12.675 7 5.915 12 10.14 37 33.80

e Graded Bund with Hume Pipe No. 92000

.00 2 1.84 5 4.60 0 0 1 0.92 8 7.36

f Boulder Revetment Rm. 3150 0 0 492.41 10.5868 0 0 170.

79 3.672 662.72 14.259

g Boulder Spur Rm. 2150 0 0 60.95 1.92 0 0 18.64 0.5872 79.59 2.5072 III Vegetative Measures a Road side Plantation No. 1800.00 119 2.142 4 0.072 199 3.582 184 3.312 506 9.108 Sub Total of NRM 47.6

34 133.52 79.2176 109.

008 369.60

87

1 2 3 4 5 6 7 8 9 10 11

Sl.No.

Component Activities Unit

Unit Cos

t (Rs.)

1 year 2nd year 3rd year 4th year 5th year 6th year Total

6 Administrative Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

Phy (No)

Fin (Rs.)

a WC office expenditure Rs. 3.30 3.30 3.96 3.96 3.9

6 3.96 22.

44 b WS secretary Salary Rs 0 0 6.60 6.60 6.6

0 6.60 26.

40 c Stationary &

miscillaneous Rs. 3.30 3.30 2.64 2.64 2.64 2.6

4 17.16

Sub Total of Admn. 6.60 6.60 13.20 13.20 13.

20 13.20

66.00

Grand Total (sum of

all sub-totals 1 to 6)

39.6 77.184 190.

09 134.1376

165.968

13.2

554.40

6a WDF Collected Rs. 0 2.13 5.27 9.23 0.5672 17.1

972

88

VILLAGE & MICRO-WATERSHED WISE BUDGETING FOR WATERSHED WORK PHASE (56%) 1. Name of MWS: - JHUM 1. Name of Village: - Alakulipur

Sl No Name of Activities Unit

Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16 Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Boulder Revetment Rm. 0.0215 98.60 2.12 0 0 0 0 98.60 2.12 0 0 0 0 2 Drainage Channel Ha. 0.12 29.37 3.5248 0 0 6.30 0.756 0 0 8.82 1.0588 14.25 1.71

2. Name of Village: - Jhum – II


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Road Side Plantation No. 0.018 37 0.666 0 0 15 0.27 0 0 22 0.396 0 0 2 Drainage Channel Ha. 0.12 11.81 1.4172 0 0 0 0 6.50 0.78 0 0 5.81 0.637

3. Name of Village: - Jhum – IV


Rate (in

INR)


1 Brick Channel Rm. 0.0068 100 0.68 0 0 100 0.68 0 0 0 0 0 0 2 Pond cum 0.96 2790 1.92 0 0 0 0 0 0 1395 0.96 1395 0.96 3 Boulder Spur Rm. 0.0315 79.59 2.5072 0 0 0 0 60.95 1.92 0 0 18.64 0.5872

4. Name of Village: - Jhum – V Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 17.85 2.142 0 0 17.85 2.142 0 0 0 0 0 0 2 Drop Spillway Sqm. 0.4170 14.39 6.00 0 0 0 0 14.39 6.00 0 0 0 0 3 Brick Culvert No. 0.8450 3 2.535 0 0 0 0 0 0 3 2.535 0 0 4 Earthen Bund Rm. 0.00218 2000 4.36 0 0 0 0 0 0 0 0 2000 4.36 5 Brick Channel Rm. 0.0068 140.67 0.9566 0 0 0 0 60.95 1.92 67.85 0.4614 72.82 0.4952

5. Name of Village: - Jhum – VI Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 8.775 1.053 0 0 8.775 1.053 0 0 0 0 0 0 2 Brick Culvert No. 0.8450 3 2.353 0 0 0 0 3 2.535 0 0 0 0 3 Road Side Plantation No. 0.018 70 1.26 0 0 0 0 0 0 20 0.36 50 0.90 4 Earthen Bund Rm. 0.00218 1382.73 3.0144 0 0 0 0 189.63 0.4134 511.10 1.1142 682 1.4868

89

6. Name of Village: - Jhum – VII Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Brick Channel Rm. 0.0068 408.24 2.776 0 0 238.24 1.62 170 1.156 0 0 0 0 2 Brick Culvert No. 0.8450 4 3.38 0 0 0 0 4 3.38 0 0 0 0 3 Drainage Channel Ha. 0.12 18.90 3.268 0 0 0 0 0 0 18.90 2.268 0 0 4 Earthen Bund Rm. 0.00218 1684.40 3.672 0 0 0 0 0 0 0 0 1684.40 3.672

2. Name of MWS: - CHORGULA–GORAMARA 1. Name of Village: - Jatkapon Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Boulder Revetment Rm. 0.0215 65.74 1.4136 0 0 0 0 36.336 0.7812 0 0 29.41 0.6324 2 Drainage Channel Ha. 0.12 3.26 0.3906 0 0 0 0 0 0 3.26 0.3906 0 0 3 Earthen Bund Rm. 0.00218 128.0 0.279 0 0 128.0 0.279 0 0 0 0 0 0

2. Name of Village: - Barbari


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Brick Channel Rm. 0.0068 541.57 3.6826 0 0 31.92 0.217 438 2.9784 0 0 71.65 0.4872 2 Pond cum 0.96 4185 2.88 0 0 0 0 0 0 1395 0.96 2790 1.92 3 Brick Culvert No. 0.8450 1 0.845 0 0 1 0.845 0 0 0 0 0 0 4 Road Side Plantation No. 0.018 29 0.522 0 0 0 0 0 0 29 0.522 0 0

3. Name of Village: - Lamajuar – III Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Earthen Bund Rm. 0.00218 1001 2.1816 0 0 0 0 555 1.2096 0 0 446 0.972 2 Road Side Plantation No. 0.018 58 1.044 0 0 24 0.432 0 0 34 0.612 0 0

4. Name of Village: - Lamajuar - IV Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Brick Culvert No. 0.845 1 0.845 0 0 0 0 0 0 0 0 1 0.845 2 Excavated Pond cum 0.96 1395 0.96 0 0 0 0 1395 0.96 0 0 0 0 3 Road Side Plantation No. 0.018 25 0.45 0 0 21 0.378 4 0.072 0 0 0 0 4 Earthen Graded Bund Rm. 0.00218 229.45 0.5002 0 0 0 0 0 0 229.45 0.5002 0 0

90

5. Name of Village: - Dewkuri Japar Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 22.42 2.6904 0 0 0 0 12.39 1.4868 0 0 10.03 1.2036 2 Earthen Graded Bund Rm. 0.00218 584.58 1.2744 0 0 243.58 0.531 0 0 3415 0.7434 0 0

6. Name of Village: - Dewkuri Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 9.67 1.16 0 0 4.65 0.558 5.02 0.602 0 0 0 0 2 Excavated Pond cum 0.96 2790 1.92 0 0 0 0 1395 0.96 0 0 1395 0.96 3 Earthen Graded Bund Rm. 0.00218 498.35 1.0864 0 0 0 0 0 0 358.35 0.7812 140 0.3052

7. Name of Village: - Goramara – I Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Brick Channel Rm. 0.0068 420.18 2.8572 0 0 0 0 23.65 0.1608 396.53 5.6964 0 0 2 Brick Culvert No. 0.8450 4 3.38 0 0 2 1.69 0 0 0 0 2 1.69 3 Earthen Graded Bund Rm. 0.00218 3694.31 8.0536 0 0 100 0.218 2400 5.232 0 0 1194.31 2.6036 4 Road Side Plantation No. 0.018 5 0.09 0 0 1 0.018 0 0 0 0 4 0.072

8. Name of Village: - Goramara – II Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Brick Channel Rm. 0.0068 375.20 2.5614 0 0 0 0 0 0 375.20 2.5614 0 0 2 Earthen Graded Bund Rm. 0.00218 2909.0 6.3414 0 0 863 1.881 1253.11 2.7318 0 0 792.94 1.7286 3 Brick Culvert No. 0.8450 6 5.07 0 0 0 0 3 2.535 0 0 3 2.535 4 Road Side Plantation No. 0.018 4 0.072 0 0 0 0 0 0 4 0.072 0 0

9. Name of Village: - Brahman Sahor Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Earthen Graded Bund Rm. 0.00218 1803.31 3.9312 0 0 297.25 0.648 832.30 1.3144 0 0 673.76 1.4688 2 Brick Channel Rm. 0.0068 106.950 0.7272 0 0 0 0 0 0 106.95 0.7272 0 0 3 Road Side Plantation No. 0.018 10 0.18 0 0 0 0 0 0 10 0.18 0 0

91

3. Name of MWS: - BASAIL 1. Name of Village: - Chiripatar Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Boulder Revetment Rm. 0.0215 316.02 6.7944 0 0 0 0 174.64 3.7548 0 0 141.38 3.0396 2 Excavated Pond cum 0.96 2790 1.92 0 0 1395 0.96 0 0 1395 0.96 0 0 3 Brick Channel Rm. 0.0068 56 0.381 0 0 56 0.381 0 0 0 0 0 0 4 Earthen Bund Rm. 0.00218 420.83 0.9174 0 0 0 0 0 0 420.83 0.9174 0 0

2. Name of Village: - Kalakuri Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Earthen Bund Rm. 0.00218 2510 5.472 0 0 0 0 1387 3.024 0 0 1123 2.448 2 Excavated Pond cum 0.96 2790 1.92 0 0 1395 0.96 0 0 1395 0.96 0 0 3 Drainage Channel Ha. 0.12 5.60 0.672 0 0 1 0.12 0 0 4.60 0.552 0 0

3. Name of Village: - Marzadkandi


Rate (in

INR)


1 Drainage Channel Ha. 0.12 65.74 7.8888 0 0 0 0 36.33 4.3596 0 0 29.41 3.5292 2 Excavated Pond cum 0.96 4185 2.88 0 0 1395 0.96 0 0 2790 1.92 0 0 3 Brick Channel Rm. 0.0068 126 0.8568 0 0 87.80 0.597 0 0 38.20 0.2598 0 0

4. Name of Village: - Basail


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 53.58 6.4296 0 0 0 0 29.61 3.5532 0 0 23.97 2.8764 2 Excavated Pond cum 0.96 2790 1.92 0 0 1395 0.96 0 0 1395 0.96 0 0 3 Brick Channel Rm. 0.0068 165.53 1.1256 0 0 45.44 0.309 0 0 120.09 0.8166 0 0

4. Name of Village: - Mohakal – II


Rate (in

INR)


1 Drainage Channel Ha. 0.12 66.88 8.0256 0 0 0 0 36.96 4.4352 0 0 29.92 3.5904 2 Excavated Pond cum 0.96 4185 2.88 0 0 1395 0.96 0 0 2790 1.92 0 0 3 Brick Channel Rm. 0.0068 135.52 0.9216 0 0 91.76 0.624 0 0 43.76 0.2976 0 0

92

4. Name of MWS: - MASLI 1. Name of Village: - Lamajuar – I


Rate (in

INR)


1 Drainage Channel Ha. 0.12 27.68 3.3216 0 0 5.85 0.702 8.38 1.0056 8.19 0.9828 5.26 0.6312 2 Excavated Pond cum 0.96 2790 1.92 0 0 0 0 1395 0.96 0 0 1395 0.96

2. Name of Village: - Mirjapur – I Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Excavated Pond cum 0.96 2790 1.92 0 0 1395 0.96 0 0 1395 0.96 0 0 2 Drop Spillway Sqm. 0.4170 10.46 4.3596 0 0 0 0 10.46 4.3596 0 0 0 0 3 Drainage Channel Ha. 0.12 15.15 1.8168 0 0 4.98 0.597 0 0 10.17 1.2198 0 0 4 Earthen Bund Rm. 0.00218 1618.90 3.5292 0 0 0 0 0 0 0 0 1618.9 3.5292

3. Name of Village: - Konkalesh – II


Rate (in

INR)


1 Drainage Channel Ha. 0.12 49.03 5.8832 0 0 34.40 1.728 1.99 0.2384 0 0 32.64 3.9168

2 Graded Bund with Hume Pipe No. 0.92 5 4.60 0 0 0 0 5 4.60 0 0 0 0

3 Brick Channel Rm. 0.0068 355.76 2.4192 0 0 0 0 0 0 355.76 2.4192 0 0 4. Name of Village: - Masli – I


Rate (in

INR)


1 Drainage Channel Ha. 0.12 25.83 3.0996 0 0 0 0 17.22 2.0664 8.61 1.0332 0 0 2 Brick Channel Rm. 0.0068 230.27 1.5658 0 0 108.53 0.738 0 0 0 0 121.74 0.8278 3 Brick Culvert No. 0.8450 1 0.845 0 0 0 0 0 0 0 0 1 0.845

5. Name of Village: - Masli – II Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Earthen Bund Rm. 0.00218 966.15 2.1062 0 0 458.26 0.999 507.89 1.1072 0 0 0 0 2 Brick Culvert with slab No. 0.8450 4 3.38 0 0 0 0 2 1.69 0 0 2 1.69 3 Drainage Channel Ha. 0.12 16.45 1.973 0 0 0 0 0 0 11.66 1.3986 4.79 0.5744

93

6. Name of Village: - Rajpasha Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 23.95 2.8728 0 0 9.98 1.197 0 0 13.97 1.6758 0 0 2 Excavated Pond cum 0.96 6975 4.80 0 0 0 0 4185 2.88 0 0 2790 1.92 3 Earthen Bund Rm. 0.00218 580.18 1.2648 0 0 0 0 216.33 0.4716 0 0 363.85 0.7932

5. Name of MWS: - UMORPUR 1. Name of Village: - Kandigram-Chaityana Nagar Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Excavated Pond cum 0.96 1395 0.96 0 0 1395 0.96 0 0 0 0 0 0 2 Brick Culvert with slab No. 0.8450 5 4.225 0 0 0 0 3 2.535 0 0 2 1.69 3 Drainage Channel Ha. 0.12 17.27 2.072 0 0 0 0 0 0 11.97 1.4364 5.30 0.6356 4 Earthen Bund Rm. 0.00218 185.23 0.4038 0 0 30.28 0.066 154.95 0.3378 0 0 0 0

2. Name of Village: - Naharpur Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 12.14 1.4509 0 0 0 0 7.45 0.8938 0 0 4.69 0.5626 2 Brick Culvert with slab No. 0.8450 2 1.69 0 0 0 0 1 0.845 0 0 1 0.845 3 Earthen Bund Rm. 0.00218 683.60 1.4904 0 0 284.86 0.621 0 0 398.80 0.8694 0 0

3. Name of Village: - Srigouri


Rate (in

INR)


1 Drainage Channel Ha. 0.12 0 0 13.65 1.638 14.22 1.7064 19.11 2.2932 0 0 2 Excavated Pond cum 0.96 4185 2.88 0 0 0 0 4185 2.88 0 0 0 0 3 Brick Culvert with slab No. 0.8450 546 3.7128 0 0 0 0 0 0 0 0 546 3.7128

4. Name of Village: - Umorpur – I Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 48.26 5.7912 0 0 0 0 26.67 3.2004 0 0 21.59 2.5908 2 Excavated Pond cum 0.96 1395 0.96 0 0 1395 0.96 0 0 0 0 0 0 3 Earthen Bund Rm. 0.00218 818 1.7832 0 0 84 0.183 0 0 734 1.6002 0 0

94

5. Name of Village: - Umorpur – II Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Brick Culvert with slab No. 0.8450 4 3.38 0 0 0 0 3 2.535 0 0 1 0.845 2 Earthen Bund Rm. 0.00218 1105.90 2.4112 0 0 0 0 178 0.3882 230 0.5016 697.90 1.5214 3 Excavated Pond cum 0.96 1395 0.96 0 0 0 0 0 0 1395 0.96 0 0 4 Road Side Plantation No. 0.018 58 1.044 0 0 58 1.044 0 0 0 0 0 0

6. Name of Village: - Chapra – II Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Earthen Bund Rm. 0.00218 1371 2.989 0 0 871 1.899 0 0 500 1.09 0 0 2 Excavated Pond cum 0.96 5580 3.84 0 0 0 0 2790 1.92 0 0 2790 1.92 3 Drainage Channel Ha. 0.12 55.25 6.6302 0 0 0 0 28.31 3.3972 10.07 1.2086 16.87 2.0244 4 Road Side Plantation No. 0.018 40 0.72 0 0 0 0 0 0 20 0.36 20 0.36

6. Name of MWS: - LAMAJUAR 1. Name of Village: - Naigram


Rate (in

INR)


1 Graded Bund with Hume Pipe No. 0.92 3 2.76 0 0 2 1.84 0 0 0 0 1 0.92

2 Excavated Pond cum 0.96 6975 4.80 0 0 0 0 4185 2.88 0 0 2790 1.92 3 Drainage Channel Ha. 0.12 47.3 5.676 0 0 0 0 19.09 2.291 21.53 2.583 6.68 0.802 4 Road Side Plantation No. 0.018 30 0.54 0 0 0 0 0 0 0 0 30 0.54

2. Name of Village: - Lamajuar – II Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Earthen Bund Rm. 0.00218 1355.50 2.955 0 0 755.50 1.647 0 0 0 0 600 1.308 2 Excavated Pond cum 0.96 4185 2.88 0 0 0 0 4185 2.88 0 0 0 0 3 Drainage Channel Ha. 0.12 49.355 49.355 0 0 0 0 14.43 1.7316 14.715 1.7658 20.21 2.4252 4 Road Side Plantation No. 0.018 30 0.54 0 0 0 0 0 0 30 0.54 0 0

95

3. Name of Village: - Lamajuar – III Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Earthen Bund Rm. 0.00218 1800.33 3.9258 0 0 821.56 1.791 979.27 2.1348 0 0 0 0 2 Excavated Pond cum 0.96 4185 2.88 0 0 0 0 4185 2.88 0 0 0 0 3 Drainage Channel Ha. 0.12 50.23 6.027 0 0 0 0 0 0 16.40 1.9674 33.83 4.0596 4 Road Side Plantation No. 0.018 30.00 0.54 0 0 0 0 0 0 30 0.54 0 0

4. Name of Village: - Mirjapur – II Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 46.25 5.55 0 0 0 0 15.90 1.908 19.95 2.394 10.40 1.248 2 Earthen Bund Rm. 0.00218 1384.40 3.018 0 0 784.40 1.71 0 0 0 0 600 1.308 3 Excavated Pond cum 0.96 5580 3.84 0 0 0 0 4185 2.88 0 0 1395 0.96 4 Road Side Plantation No. 0.018 20 0.36 0 0 0 0 0 0 0 0 20 0.36

7. Name of MWS: - MALUA 1. Name of Village: - Kandigram Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 40.08 4.8096 0 0 11.70 1.404 0 0 8.38 1.0056 20 2.40 2 Boulder Revetment Rm. 0.0215 182.84 3.931 0 0 0 0 182.84 3.931 0 0 0 0 3 Excavated Pond cum 0.96 1395 0.96 0 0 0 0 0 0 1395 0.96 0 0 4 Earthen Bund Rm. 0.00218 358.90 0.7824 0 0 0 0 0 0 0 0 358.90 0.7824

2. Name of Village: - Niz-Malua


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 60.62 7.274 0 0 12.75 1.53 21.62 2.594 17.85 2.142 8.40 1.008 2 Brick Culvert with slab No. 0.8450 2 1.69 0 0 0 0 2 1.69 0 0 0 0 3 Excavated Pond cum 0.96 2790 1.92 0 0 0 0 0 0 0 0 2790 1.92 4 Road Side Plantation No. 0.018 3 0.54 0 0 0 0 0 0 0 0 3 0.54

96

3. Name of Village: - Mohakol – I


Rate (in

INR)


1 Drainage Channel Ha. 0.12 38.18 4.581 0 0 14.18 1.701 0 0 12.00 1.44 12 1.44 2 Brick Culvert with slab No. 0.8450 415.45 2.8242 0 0 0 0 277 1.8828 138.45 0.9414 0 0 3 Excavated Pond cum 0.96 4185 2.88 0 0 0 0 4185 2.88 0 0 0 0 4 Road Side Plantation No. 0.018 1108 2.4156 0 0 0 0 0 0 0 0 1108 2.4156

4. Name of Village: - Konkolesh – II Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 36.22 4.4304 0 0 0 0 22.89 2.7468 0 0 14.03 1.6836 2 Earthen Bund Rm. 0.00218 639.63 1.3944 0 0 450 0.981 0 0 189.63 0.4134 0 0 3 Excavated Pond cum 0.96 1395 0.96 0 0 0 0 0 0 1395 0.96 0 0 4 Road Side Plantation No. 0.018 30 0.54 0 0 0 0 0 0 0 0 30 0.54

5. Name of Village: - Hasanpur Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Drainage Channel Ha. 0.12 33.02 3.9624 0 0 12.90 1.548 20.12 2.4144 0 0 0 0 2 Earthen Bund Rm. 0.00218 17.065 2.116 0 0 0 0 0 0 682.20 1.4872 288.45 0.6288 3 Brick Channel Rm. 0.0068 100 0.68 0 0 0 0 0 0 100 0.68 0 0 4 Excavated Pond cum 0.96 6975 4.80 0 0 0 0 2790 1.92 0 0 4185 2.88

97

VILLAGE & MICRO-WATERSHED WISE BUDGETING FOR LIVELIHOOD FOR ASSET-LESS POOR (9%) 1. Name of MWS: - JHUM 1. Name of Village: - Alakulipur Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 4 0.40 0 0 1 0.10 1 0.10 1 0.10 1 0.10 2 Goatery No. 0.0677 4 0.28 0 0 0 0 0 0 2 0.14 2 0.14 3 Beekeeping No. 0.20 1 0.20 0 0 0 0 1 0.20 0 0 0 0



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 2 Goatery No. 0.0677 1 0.07 0 0 1 0.07 0 0 0 0 0 0



Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 0 0 2 0.20 0 0 0 0 3 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 0 0 1 0.20 1 0.20

4. Name of Village: - Jhum – V


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 4 0.40 0 0 1 0.10 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 13 1.56 0 0 1 0.12 4 0.48 4 0.48 4 0.48 3 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

5. Name of Village: - Jhum – VI


Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 2 0.14 0 0 2 0.14 0 0 0 0 0 0

98

4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20 6. Name of Village: - Jhum – VII


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 4 0.40 0 0 1 0.10 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 13 1.56 0 0 1 0.12 4 0.48 4 0.48 4 0.48 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07

2. Name of MWS: - CHORGULA–GORAMARA 1. Name of Village: - Jatkapon


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 2 Goatery No. 0.0677 1 0.07 0 0 1 0.07 0 0 0 0 0 0



Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 4 0.48 0 0 1 0.12 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 3 0.20 0 0 0 0 3 0.20 0 0 0 0 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 0 0 1 0.20 1 0.20

3. Name of Village: - Lamajuar – III


Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07

4. Name of Village: - Lamajuar - IV


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Goatery No. 0.0677 7 0.49 0 0 1 0.07 2 0.14 2 0.14 2 0.14

99

5. Name of Village: - Dewkuri Japar


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 1 0.07 0 0 1 0.07 0 0 0 0 0 0

6. Name of Village: - Dewkuri


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 1 0.07 0 0 1 0.07 0 0 0 0 0 0

7. Name of Village: - Goramara – I


Rate (in

INR)


1 Poultry No. 0.10 12 1.44 0 0 1 0.10 5 0.50 3 0.30 3 0.30 2 Duckery No. 0.12 1 0.12 0 0 1 0.12 0 0 0 0 0 0 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 5 1.00 0 0 0 0 1 0.20 2 0.40 2 0.40

8. Name of Village: - Goramara – II


Rate (in

INR)


1 Poultry No. 0.10 6 0.60 0 0 0 0 2 0.20 2 0.20 2 0.20 2 Duckery No. 0.12 7 0.84 0 0 2 0.24 3 0.36 1 0.36 1 0.36 3 Goatery No. 0.0677 6 0.40 0 0 0 0 0 0 3 0.20 3 0.20 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 1 0.20 0 0 0 0

9. Name of Village: - Brahman Sahor


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 3 0.30 0 0 1 0.10 2 0.20 0 0 0 0 2 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 3 Beekeeping No. 0.20 2 0.40 0 0 0 0 0 0 1 0.20 1 0.20

100

3. Name of MWS: - BASAIL 1. Name of Village: - Chiripatar


Rate (in

INR)


1 Poultry No. 0.10 4 0.40 0 0 1 0.10 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 6 0.72 0 0 0 0 2 0.24 2 0.24 2 0.24 3 Goatery No. 0.0677 7 0.47 0 0 1 0.07 0 0 3 0.20 3 0.20 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 1 0.20 0 0 0 0

2. Name of Village: - Kalakuri


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 1 0.10 0 0 1 0.10 0 0 0 0 0 0 2 Duckery No. 0.12 9 1.08 0 0 0 0 3 0.36 3 0.36 3 0.36 3 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07



Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 4 0.48 0 0 1 0.12 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 10 0.67 0 0 1 0.07 3 0.20 3 0.20 3 0.20 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20



Rate (in

INR)


1 Poultry No. 0.10 1 0.10 0 0 1 0.10 0 0 0 0 0 0 2 Duckery No. 0.12 6 0.72 0 0 0 0 2 0.24 2 0.24 2 0.24 3 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

101



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 1 0.10 0 0 1 0.10 0 0 0 0 0 0 2 Duckery No. 0.12 10 1.20 0 0 1 0.12 3 0.36 3 0.36 3 0.36 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20



Rate (in

INR)


1 Poultry No. 0.10 6 0.60 0 0 1 0.10 3 0.30 1 0.10 1 0.10 3 Beekeeping No. 0.20 2 0.40 0 0 0 0 0 0 1 0.20 1 0.20

2. Name of Village: - Mirjapur – I


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 5 0.50 0 0 0 0 3 0.30 1 0.10 1 0.10 2 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 6 0.40 0 0 0 0 0 0 3 0.20 3 0.20 4 Beekeeping No. 0.20 4 0.80 0 0 1 0.20 1 0.20 1 0.20 1 0.20



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 9 0.90 0 0 1 0.10 4 0.40 2 0.20 2 0.20 2 Duckery No. 0.12 1 0.12 0 0 1 0.12 0 0 0 0 0 0 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 5 1.00 0 0 0 0 1 0.20 2 0.40 2 0.40

4. Name of Village: - Masli – I


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 4 0.40 0 0 1 0.10 1 0.10 1 0.10 1 0.10 2 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

102

5. Name of Village: - Masli – II


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 6 0.60 0 0 0 0 2 0.20 2 0.20 2 0.20 2 Goatery No. 0.0677 2 0.14 0 0 2 0.14 0 0 0 0 0 0 3 Beekeeping No. 0.20 1 0.20 0 0 0 0 1 0.20 0 0 0 0

6. Name of Village: - Rajpasha


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 7 0.70 0 0 1 0.10 2 0.20 2 0.20 2 0.20 3 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

5. Name of MWS: - UMORPUR 1. Name of Village: - Kandigram-Chaityana Nagar


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 6 0.72 0 0 0 0 2 0.24 2 0.24 2 0.24 3 Goatery No. 0.0677 5 0.35 0 0 2 0.14 1 0.07 1 0.07 1 0.07

2. Name of Village: - Naharpur


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 2 Goatery No. 0.0677 7 0.49 0 0 1 0.07 2 0.14 2 0.14 2 0.14



Rate (in

INR)


1 Poultry No. 0.10 7 0.70 0 0 1 0.10 2 0.20 2 0.20 2 0.20 2 Duckery No. 0.12 7 0.84 0 0 1 0.12 2 0.24 2 0.24 2 0.24 3 Beekeeping No. 0.20 3 0.21 0 0 0 0 1 0.20 1 0.20 1 0.20

103

4. Name of Village: - Umorpur – I


Rate (in

INR)


1 Poultry No. 0.10 7 0.70 0 0 1 0.10 2 0.20 2 0.20 2 0.20 2 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07 3 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

5. Name of Village: - Umorpur – II


Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 6 0.72 0 0 0 0 2 0.24 2 0.24 2 0.24 3 Goatery No. 0.0677 5 0.35 0 0 2 0.14 1 0.07 1 0.07 1 0.07

6. Name of Village: - Chapra – II


Rate (in

INR)


1 Poultry No. 0.10 7 0.70 0 0 1 0.10 2 0.20 2 0.20 2 0.20 2 Duckery No. 0.12 9 1.08 0 0 0 0 3 0.36 3 0.36 3 0.36 3 Goatery No. 0.0677 8 0.54 0 0 2 0.14 0 0 3 0.20 3 0.20 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 1 0.20 0 0 0 0



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 9 0.90 0 0 0 0 3 0.30 3 0.30 3 0.30 2 Duckery No. 0.12 8 0.96 0 0 2 0.24 2 0.24 2 0.24 2 0.24 3 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

104

2. Name of Village: - Lamajuar – II


Rate (in

INR)





Rate (in

INR)


1 Poultry No. 0.10 6 0.60 0 0 0 0 2 0.20 2 0.20 2 0.20 2 Duckery No. 0.12 8 0.96 0 0 2 0.24 2 0.24 2 0.24 2 0.24 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

4. Name of Village: - Mirjapur – II


Rate (in

INR)


1 Poultry No. 0.10 5 0.50 0 0 1 0.10 0 0 2 0.20 2 0.20 2 Duckery No. 0.12 13 1.56 0 0 1 0.12 4 0.48 4 0.48 4 0.48 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 1 0.20 0 0 0 0

7. Name of MWS: - MALUA 1. Name of Village: - Kandigram


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 10 1.20 0 0 1 0.12 3 0.36 3 0.36 3 0.36 3 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07

105



Rate (in

INR)





Rate (in

INR)


1 Poultry No. 0.10 10 1.00 0 0 1 0.10 3 0.30 3 0.30 3 0.30 2 Duckery No. 0.12 4 0.48 0 0 1 0.12 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

4. Name of Village: - Konkolesh – II


Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 0 0 2 0.20 0 0 0 0 2 Duckery No. 0.12 4 0.48 0 0 1 0.12 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 0 0 1 0.20 1 0.20

5. Name of Village: - Hasanpur


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 5 0.50 0 0 2 0.20 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 9 0.60 0 0 0 0 3 0.20 3 0.20 3 0.20 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

106

VILLAGE & MICRO-WATERSHED WISE BUDGETING FOR PRODUCTION SYSTEM & MICRO ENTERPRISE (10%)

1. Name of MWS: - JHUM 1. Name of Village: - Alakulipur Sl No Name of Activities Unit Rate

(in INR) TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 4 0.40 0 0 1 0.10 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 1 0.12 0 0 0 0 0 0 0 0 1 0.12 3 Goatery No. 0.0677 3 0.20 0 0 0 0 0 0 3 0.20 0 0 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 0 0 1 0.20



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Duckery No. 0.12 2 0.24 0 0 0 0 1 0.12 1 0.12 0 0 2 Goatery No. 0.0677 2 0.14 0 0 1 0.07 0 0 0 0 1 0.07



Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 0 0 2 0.20 0 0 0 0 2 Duckery No. 0.12 1 0.12 0 0 0 0 0 0 0 0 1 0.12 3 Goatery No. 0.0677 4 0.28 0 0 1 0.07 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 0 0 1 0.20 0 0

4. Name of Village: - Jhum – V


Rate (in

INR)


1 Poultry No. 0.10 5 0.50 0 0 1 0.10 1 0.10 1 0.10 2 0.20 2 Duckery No. 0.12 12 1.44 0 0 1 0.12 4 0.48 4 0.48 3 0.36 3 Goatery No. 0.0677 3 0.21 0 0 1 0.07 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 0 0

107

5. Name of Village: - Jhum – VI


Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 3 0.21 0 0 2 0.14 0 0 0 0 1 0.07 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 0 0

6. Name of Village: - Jhum – VII


Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 1 0.10 1 0.10 1 0.10 0 0 2 Duckery No. 0.12 11 1.32 0 0 1 0.12 4 0.48 4 0.48 2 0.24 3 Goatery No. 0.0677 2 0.14 0 0 0 0 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 0 0 0 0 1 0.20

2. Name of MWS: - CHORGULA–GORAMARA 1. Name of Village: - Jatkapon


Rate (in

INR)


1 Duckery No. 0.12 2 0.24 0 0 0 0 1 0.12 1 0.12 0 0 2 Goatery No. 0.0677 2 0.14 0 0 1 0.07 0 0 0 0 1 0.07



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 2 0.20 0 0 0 0 1 0.10 1 0.10 0 0 2 Duckery No. 0.12 3 0.36 0 0 1 0.12 1 0.12 1 0.12 0 0 3 Goatery No. 0.0677 4 0.27 0 0 0 0 3 0.20 0 0 1 0.07 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 0 0 1 0.20 1 0.20

108



Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 0 0 1 0.10 1 0.10 0 0 2 Duckery No. 0.12 1 0.12 0 0 0 0 0 0 0 0 1 0.12 3 Goatery No. 0.0677 3 0.21 0 0 1 0.07 1 0.07 1 0.07 0 0

4. Name of Village: - Lamajuar - IV


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Duckery No. 0.12 1 0.12 0 0 0 0 0 0 0 0 1 0.12 2 Goatery No. 0.0677 5 0.35 0 0 1 0.07 2 0.14 2 0.14 0 0

5. Name of Village: - Dewkuri Japar


Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 0 0 1 0.10 1 0.10 0 0 2 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 1 0.07 0 0 1 0.07 0 0 0 0 0 0

6. Name of Village: - Dewkuri


Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 2 0.24 0 0 0 0 1 0.12 1 0.12 0 0 3 Goatery No. 0.0677 2 0.14 0 0 1 0.07 0 0 0 0 1 0.07

7. Name of Village: - Goramara – I


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 12 1.44 0 0 1 0.10 5 0.50 3 0.30 3 0.30 2 Duckery No. 0.12 1 0.12 0 0 1 0.12 0 0 0 0 0 0 3 Goatery No. 0.0677 6 0.34 0 0 1 0.07 1 0.07 1 0.07 3 0.20 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 2 0.40 0 0

109

8. Name of Village: - Goramara – II


Rate (in

INR)


1 Poultry No. 0.10 5 0.50 0 0 0 0 2 0.20 2 0.20 1 0.10 2 Duckery No. 0.12 8 0.96 0 0 2 0.24 3 0.36 3 0.36 2 0.24 3 Goatery No. 0.0677 6 0.40 0 0 0 0 0 0 3 0.20 3 0.20 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 0 0 1 0.20

9. Name of Village: - Brahman Sahor


Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 1 0.10 2 0.20 0 0 0 0 2 Duckery No. 0.12 1 0.12 0 0 0 0 0 0 0 0 1 0.12 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 0 0 1 0.20 0 0

3. Name of MWS: - BASAIL 1. Name of Village: - Chiripatar


Rate (in

INR)


1 Poultry No. 0.10 4 0.40 0 0 1 0.10 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 6 0.72 0 0 0 0 2 0.24 2 0.24 2 0.24 3 Goatery No. 0.0677 4 0.27 0 0 1 0.07 0 0 3 0.20 0 0 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 1 0.20 0 0 0 0

2. Name of Village: - Kalakuri


Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 1 0.10 0 0 0 0 1 0.10 2 Duckery No. 0.12 6 0.72 0 0 0 0 3 0.36 3 0.36 0 0 3 Goatery No. 0.0677 3 0.21 0 0 1 0.07 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 0 0 0 0 1 0.20

110



Rate (in

INR)


1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 5 0.60 0 0 1 0.12 1 0.12 1 0.12 2 0.24 3 Goatery No. 0.0677 8 0.54 0 0 1 0.07 3 0.20 3 0.20 1 0.07 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 0 0



Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 1 0.10 0 0 0 0 1 0.10 2 Duckery No. 0.12 6 0.72 0 0 0 0 2 0.24 2 0.24 2 0.24 3 Goatery No. 0.0677 3 0.21 0 0 1 0.07 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 0 0



Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 1 0.10 0 0 0 0 1 0.10 2 Duckery No. 0.12 8 0.96 0 0 1 0.12 3 0.36 3 0.36 1 0.12 3 Goatery No. 0.0677 2 0.14 0 0 0 0 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 7 0.70 0 0 2 0.20 2 0.20 2 0.20 1 0.10 2 Goatery No. 0.0677 2 0.14 0 0 0 0 1 0.07 1 0.07 0 0

111

2. Name of Village: - Mirjapur – I


Rate (in

INR)


1 Poultry No. 0.10 4 0.40 0 0 0 0 3 0.30 1 0.10 0 0 2 Duckery No. 0.12 4 0.48 0 0 0 0 1 0.12 1 0.12 2 0.24 3 Goatery No. 0.0677 6 0.40 0 0 0 0 0 0 3 0.20 3 0.20 4 Beekeeping No. 0.20 3 0.60 0 0 1 0.20 1 0.20 1 0.20 0 0



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 9 0.90 0 0 1 0.10 4 0.40 2 0.20 2 0.20 2 Duckery No. 0.12 3 0.36 0 0 1 0.12 0 0 0 0 2 0.24 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 2 0.40 0 0

4. Name of Village: - Masli – I


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 3 0.30 0 0 1 0.10 1 0.10 1 0.10 0 0 2 Goatery No. 0.0677 1 0.20 0 0 0 0 0 0 0 0 0 0 3 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 1 0.20

5. Name of Village: - Masli – II


Rate (in

INR)


1 Poultry No. 0.10 4 0.40 0 0 0 0 2 0.20 2 0.20 0 0 2 Duckery No. 0.12 1 0.12 0 0 1 0.12 0 0 0 0 0 0 3 Goatery No. 0.0677 3 0.21 0 0 2 0.14 0 0 0 0 1 0.07 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 0 0 1 0.20

112

6. Name of Village: - Rajpasha


Rate (in

INR)


1 Poultry No. 0.10 5 0.50 0 0 1 0.10 2 0.20 2 0.20 0 0 2 Duckery No. 0.12 1 0.12 0 0 0 0 0 0 0 0 1 0.12 3 Goatery No. 0.0677 3 0.21 0 0 1 0.07 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

5. Name of MWS: - UMORPUR 1. Name of Village: - Kandigram-Chaityana Nagar


Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 0 0 1 0.10 1 0.10 0 0 2 Duckery No. 0.12 4 0.48 0 0 0 0 2 0.24 2 0.24 0 0 3 Goatery No. 0.0677 5 0.60 0 0 2 0.14 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 0 0 0 0 1 0.20

2. Name of Village: - Naharpur


Rate (in

INR)


1 Poultry No. 0.10 1 0.10 0 0 0 0 0 0 0 0 1 0.10 2 Duckery No. 0.12 2 0.24 0 0 0 0 1 0.12 1 0.12 0 0 3 Goatery No. 0.0677 6 0.42 0 0 1 0.07 2 0.14 2 0.14 1 0.07



Rate (in

INR)


1 Poultry No. 0.10 6 0.60 0 0 1 0.10 2 0.20 2 0.20 1 0.10 2 Duckery No. 0.12 5 0.60 0 0 1 0.12 2 0.24 2 0.24 0 0 3 Goatery No. 0.0677 2 0.14 0 0 0 0 0 0 0 0 2 0.14 4 Beekeeping No. 0.20 3 0.21 0 0 0 0 1 0.20 1 0.20 1 0.20

113

4. Name of Village: - Umorpur – I


Rate (in

INR)


1 Poultry No. 0.10 6 0.60 0 0 1 0.10 2 0.20 2 0.20 1 0.10 2 Goatery No. 0.0677 3 0.21 0 0 1 0.07 1 0.07 1 0.07 0 0 3 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

5. Name of Village: - Umorpur – II


Rate (in

INR)


1 Poultry No. 0.10 2 0.20 0 0 0 0 1 0.10 1 0.10 0 0 2 Duckery No. 0.12 4 0.48 0 0 0 0 2 0.24 2 0.24 0 0 3 Goatery No. 0.0677 5 0.35 0 0 2 0.14 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 0 0 0 0 1 0.20

6. Name of Village: - Chapra – II


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 6 0.60 0 0 1 0.10 2 0.20 2 0.20 1 0.10 2 Duckery No. 0.12 6 0.72 0 0 0 0 3 0.36 3 0.36 0 0 3 Goatery No. 0.0677 8 0.54 0 0 2 0.14 0 0 3 0.20 3 0.20 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 0 0 1 0.20



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 7 0.70 0 0 0 0 3 0.30 3 0.30 1 0.10 2 Duckery No. 0.12 7 0.84 0 0 2 0.24 2 0.24 2 0.24 1 0.12 3 Goatery No. 0.0677 1 0.07 0 0 0 0 0 0 0 0 1 0.07 4 Beekeeping No. 0.20 3 0.60 0 0 0 0 1 0.20 1 0.20 1 0.20

114

2. Name of Village: - Lamajuar – II


Rate (in

INR)


1 Poultry No. 0.10 7 0.70 0 0 1 0.10 4 0.40 2 0.20 0 0 2 Duckery No. 0.12 3 0.36 0 0 1 0.12 0 0 0 0 2 0.24 3 Goatery No. 0.0677 2 0.14 0 0 0 0 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 4 0.80 0 0 0 0 1 0.20 2 0.40 1 0.20



Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 4 0.40 0 0 0 0 2 0.20 2 0.20 0 0 2 Duckery No. 0.12 10 1.20 0 0 2 0.24 2 0.24 2 0.24 4 0.48 3 Goatery No. 0.0677 2 0.14 0 0 0 0 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 0 0

4. Name of Village: - Mirjapur – II


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 4 0.40 0 0 1 0.10 0 0 2 0.20 1 0.10 2 Duckery No. 0.12 12 1.44 0 0 1 0.12 4 0.48 4 0.48 3 0.36 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 1 0.20 0 0 0 0

7. Name of MWS: - MALUA 1. Name of Village: - Kandigram


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 3 0.30 0 0 0 0 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 7 0.84 0 0 1 0.12 3 0.36 3 0.36 0 0 3 Goatery No. 0.0677 5 0.35 0 0 1 0.07 1 0.07 1 0.07 2 0.14 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 0 0 0 0 1 0.20

115



Rate (in

INR)


1 Poultry No. 0.10 6 0.60 0 0 1 0.10 2 0.20 2 0.20 1 0.10 2 Duckery No. 0.12 3 0.36 0 0 1 0.12 0 0 0 0 2 0.24 3 Goatery No. 0.0677 7 0.47 0 0 0 0 3 0.20 3 0.20 1 0.07 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 0 0



Rate (in

INR)


1 Poultry No. 0.10 9 0.90 0 0 1 0.10 3 0.30 3 0.30 2 0.20 2 Duckery No. 0.12 5 0.60 0 0 1 0.12 1 0.12 1 0.12 2 0.24 3 Goatery No. 0.0677 2 0.14 0 0 0 0 1 0.07 1 0.07 0 0 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 0 0

4. Name of Village: - Konkolesh – II


Rate (in

INR)


1 Poultry No. 0.10 4 0.40 0 0 0 0 2 0.20 0 0 2 0.20 2 Duckery No. 0.12 3 0.36 0 0 1 0.12 1 0.12 1 0.12 0 0 3 Goatery No. 0.0677 3 0.21 0 0 0 0 1 0.07 1 0.07 1 0.07 4 Beekeeping No. 0.20 1 0.20 0 0 0 0 0 0 1 0.20 0 0

5. Name of Village: - Hasanpur


Rate (in

INR)

TOTAL 2011-12 2012-13 2013-14 2014-15 2015-16

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 1 Poultry No. 0.10 5 0.50 0 0 2 0.20 1 0.10 1 0.10 1 0.10 2 Duckery No. 0.12 3 0.36 0 0 0 0 1 0.12 1 0.12 1 0.12 3 Goatery No. 0.0677 9 0.60 0 0 0 0 3 0.20 3 0.20 3 0.20 4 Beekeeping No. 0.20 2 0.40 0 0 0 0 1 0.20 1 0.20 0 0

116

Table No. 7.2 Estimated Benefit Cost Ratio Sl. No. Name of the activity Total Cost (Rs.) Total Benefit expected

(Rs.) BCR Remarks

1 EPA 26.40 29.04 1.1 2 NRM 369.60 375.18 1.51 3 PE 59.40 60.47 1.8 4 Livelihood for Asset less 66.00 66.86 1.3 5 Institution and Capacity building 33.00 34.16 1.2 6 Overall 521.40 565.71 1.5

117

Chapter 8

Consolidation and completion of various works Table No. 8.1: Consolidation of Action Plan

Component

Allocation in %

Total in % Phase – I Preparatory Phase – II : Work Phase – III

Consolidation 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year

Administrative 1 1 2 2 2 2 10 Monitoring 0 0.50 0 0.25 0 0.25 1 Evaluation 0 0.50 0 0.25 0 0.25 1 Entry Point Activities 4 0 0 0 0 0 4 Institution and Capacity Building 0.50 2 1 1 0.50 0 5

DPR 0.50 0.50 0 0 0 0 1 Watershed Development Works 0 7.50 21 10.5 17 0 56

Livelihood Activities (Asset-less) 0 1 3 3 2 0 9

Livelihood Activities (Farmer) 0 1 3 3 3 0 10

Consolidation 0 0 0 0 0 3 3 Total = 6 14 30 20 24.5 5.50 100

118

Component Phase – I

Preparatory Phase – II : Work Phase – III Consolidation Total

1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year Administrative 6.60 6.60 13.20 13.20 13.20 13.20 66.00 Monitoring 0 3.30 0 1.65 0 1.65 6.60 Evaluation 0 3.30 0 1.65 0 1.65 6.60 Entry Point Activities 26.40 0 0 0 0 0 26.40 Institution and Capacity Building

SLNA (0.3%) 0 1.98 0 0 0 0 1.98

DWDU (0.9%) 0 3.30 1.32 1.32 0 0 5.94

PIA (3.8%) 3.30 7.90 5.29 5.29 3.30 0 25.08

DPR 3.30 3.30 0 0 0 0 6.60 Watershed Development Works 0 49.50 138.60 69.30

112.20 0 369.60

Livelihood Activities (Asset-less) 0 6.60 19.80 19.80

13.20 0 59.40

Livelihood Activities (Farmer) 0 6.60 19.80 19.80

19.80 0 66.00

Consolidation 0 0 0 0 0 19.80 19.80 Total = 39.60 92.40 198.0 132.0 161.70 36.30 660.00

119

CHAPTER – 9 EXPECTED OUTCOMES

9.1 Describe in detail the “Expected Outcomes” Table No. 9.2: Summarize in the table given below (Quantifiable indicators) 1 2 3 4 5 6 S.

No. Item Unit of measurement Pre-project Status Expected Post-project

Status Remarks

1 Status of water table (Depth to Ground water level) Meters 10-15 8-12

2 Ground water structures repaired/ rejuvenated No. Nil Nil 3 Quality of drinking water Description Prone to contamination Potable 4 Availability of drinking water Description 09 11 5 Increase in irrigation potential Hec. 676 6 Change in cropping/ land use pattern Description 7 Area under agricultural crop Hec. 3462 3775 i Area under single crop 3239 3530 ii Area under double crop 204 224 iii Area under multiple crop 19 21 8 Net increase in crop production area Hec. -- 313 9 Increase in area under Vegetation/Forest Hec. -- -- 10 Increase in area under horticulture Hec. -- -- 11 Increase in area under fuel Hec. -- 0.70 12 Increase in area under Fodder Hec. -- -- 13 Increase in milk production Litres/day 21231 21563

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Environmental Impact Change in Soil Loss Perenniality of flow and change in Run-off Recharge of ground water

Decrease of Soil erosion Decrease of run off Increase of ground

water level

15 No. of SHGs Promoted No. 129 221 16 Increase in no. of livelihoods No. 516 893 17 Increase in income Rs. 29000 38000 18 Status of Migration No. 3434 435 19 SHG Federations formed No. -- -- 20 Credit linkage with banks Rs. -- -- 21 Resource use agreements 22 WDF collection & management Rs. -- 29.56

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23 Summary of lessons learnt Description Table No.9.3: Backward and Forward Linkages

1 2 3 4 Type of Marketing Facility Name of the institution Pre-project (no.) Expected post project status

(A) Backward linkages (i) Seed certification Govt. of Assam No Will be done

(ii) Seed supply system Agriculture Deptt. & Local seed supplier No Strong seed supply system will be

developed (iii) Fertilizer supply system Co-operative & Local Fertilizer Dealer No Strong fertilizer system will be developed (iv) Pesticide supply system Local Pesticide Dealer No Strong pesticide system will be developed

(v) Credit institutions NABARD, DICI, KVIC, Local Bank etc. Local Bank Strong link among the credit institutions & SHG will be developed

(vi) Water supply

(vii) Extension services KVK, ATMA, Agriculture Deptt., RSETI, NGOs ATMA, Agri Deptt., NGO Strong extension services will be

developed among all institutions (viii) Nurseries Departmental nursery, local nursery Local nursery Strong support will be developed (ix) Tools/machinery suppliers Agriculture Deptt. Agri Deptt. Will continue (x) Price Support system Agriculture Deptt. & Veterinary Deptt. Agri Deptt., Vety. Deptt. Will continue (xi) Labour Local wage labour Local wage labour Strong network will be developed (xii) Any other (please specify) (B) Forward linkages (i) Harvesting/threshing

machinery Local level Local level Strong network will be developed

(ii) Storage (including cold storage) Local level Local level Strong network will be developed

(iii) Road network Local level Local level Strong network will be developed (iv) Transport facilities Local level Local level Strong network will be developed

(v) Markets / Mandis Local market Local market Institution will take initiative so that beneficiaries get better opportunities

(vi) Agro and other Industries Local level Local level Institution will take initiative so that beneficiaries get better opportunities

(vii) Milk and other collection centres Local level No Institution will take initiative so that

beneficiaries get better opportunities (viii) Labour (ix) Any other (please specify) -- -- --

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SOCIAL MAP OF UMARPUR, MALUA & GHORAMARA VILLAGE

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PRA EXERCISE, WC FORMATION AT VILLAGE UMARPUR, JHUM, GHURAMARA & BASAIL

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