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DETAILED PROJECT REPORT OF IWMP

(2010 – 2014) Micro Watershed : (1) Bilbari MWS, (2) Defolala MWS, (3) Ghograkona MWS, (4) Kewty MWS, (5) Mendi Bari MWS, (6) Paschim Bhubrighat MWS Micro Watershed Code No : (1) 3C2A1S1, (2) 3C2A1S2, (3) 3C2A1S3, (4) 3C2A1S4, (5) 3C2A1S5, (6) 3C2A1S6 IWMP project : Longai-4 IWMP, Karimganj – VIII Block : Patherkandi & South Karimganj 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 ...................................................................................................................

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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....................................................................................................

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) ..........................................................................................

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Table No. 3.8: Details of Common Property Resources: ...........................................................................

Table No. 3.9: Agriculture

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 ........................................................................................................................................

Institutional Building and Project Management .........................................................................................

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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) ........................................

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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 .............................................................................................

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 .....................................................................................

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

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EXECUTIVE SUMMARY

Brief about area: The Longai-4 IWMP (Karimganj – VIII) lies in the State of Assam which is located in South Karimganj & Patherkandi Development Block of Karimganj District. The project area is located in between 24036'0" N to 24044'0" N Latitude and 92016'0" E to 92020'0" E Longitude. The Watershed area covered 43 nos. of revenue villages. This project is a cluster of five micro watersheds with codes 3C2A1S1, 3C2A1S2, 3C2A1S3, 3C2A1S4, 3C2A1S5, & 3C2A1S6. The total project area of the watershed is 5993.0 Ha. out of which 4974.0 Ha. area has been undertaken as treatable area under IWMP. Longai-4 watershed project area has a total of 6,788 House Holds with a population of 44,321 nos. (as per base line survey) out of which 22,746 nos. are male and 21,575 nos. are female. The sex ratio is 837 female to 1000 male. There are 3,710 BPL families. The average family size is 5. The literacy rate is 33.00 %. Male literacy is 40.00 % and female literacy is 24.00%. The major castes in the village are General Muslim. 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 Longai-4 IWMP, Karimganj – VIII 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 164110 mandays have been estimated and a sum of Rs. 14.60 Lakhs will be generated as watershed development fund.

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FUND UTILIZATION PATTERN COMPONENT WISE IN % UNDER IWMP FOR SIX 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 1.00 1.00 2.00 2.00 2.00 2.00 10.00 Monitoring -- 0.50 -- 0.25 -- 0.25 1.00 Evaluation -- 0.50 -- 0.25 -- 0.25 1.00 Entry Point Activities 4.00 -- -- -- -- -- 4.00 Institution and Capacity Building 0.50 2.00 1.00 1.00 0.50 -- 5.00

DPR 0.50 0.50 -- -- -- -- 1.00 Watershed Development Works -- 7.50 21.00 10.50 17.00 -- 56.00

Livelihood Activities (Asset-less) -- 1.00 3.00 3.00 2.00 -- 9.00

Livelihood Activities (Farmer) -- 1.00 3.00 3.00 3.00 -- 10.00

Consolidation -- -- -- -- -- 3.00 3.00 Total = 6.00 14.00 30.00 20.00 24.50 5.50 100.00

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Overall Breakup of Project Fund under Entire Activities during the Project Period - Treatable Area = 4974 Ha. Total Project Outlay = 596.88 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 5.9688 5.9688 11.9376 11.9376 11.9376 11.9376 59.688

Monitoring -- 2.9844 -- 1.4922 -- 1.4922 5.9688

Evaluation -- 2.9844 -- 1.4922 -- 1.4922 5.9688

Entry Point Activities 23.8752 -- -- -- -- -- 23.8752

Institution & Capacity Building

SLNA (0.3%) -- 1.79064 -- -- -- -- 1.79064

DWDU (0.9%) -- 2.9844 1.19376 1.19376 -- -- 5.37192

PIA (3.8%) 2.9844 7.16256 4.77504 4.77504 2.9844 -- 21.48768


Livelihood Activities(Asset-less) -- 5.9688 17.9064 17.9064 11.9376 -- 53.7192

Livelihood Activities (Farmers) -- 5.9688 17.9064 17.9064 17.9064 -- 59.688

Consolidation -- -- -- -- -- 17.9064 17.9064

Total 35.8128 83.5632 179.064 119.376 146.2356 32.8284 596.88

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CHAPTER 1 Introduction and Background

INTRODUCTION Name of the State : Assam Name of the District : Karimganj Names of the Blocks : Patherkandi & South Karimganj Dev. Block Name of the project : Longai-4 IWMP, Karimganj – VIII 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 Longai-4 IWMP, Karimganj-VIII

3 Name of the District Karimganj

4 Name of the Blocks Patherkandi & South Karimganj Dev. Block

5 Name of Gram Panchayats i) Angura, ii) Farampasa, iii) Dholcherra, iv)Singaria, v)Jurbari-Defolala, vi) Chandkira

6 Names & Census Code of Villages covered

Sl no Village Name Census code 1 Ghogra Kuna Pt – IV 33600 2 Duhaliakhal 33800 3 GhograkunaPt – III 33500 4 GhograkunaPt – I 33300 5 GhograkunaPt – II 33400 6 DuhaliakhalKalibari

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7 Satkoragool 8 Gopinather Akhra 44200 9 Gangpar 43900 10 Satkoragool 11 Bilbari 44300 12 Bitargool 44400 13 Changuriapar 44600 14 ChoudhuriaTilla 44500 15 ChoudhuriaTilla 16 Kachimpur 46400 17 Dultapara 46200 18 SonatulaBasti 46800 19 Hafania 47300 20 Bazailala 46700 21 Bazailala 46700 22 Bahadurpur 46500 23 Madanduri 47000 24 Kewti 25 Hatirgool P.S 26 Hatirgool 27 Chandpur 48900 28 Muraura 49000 29 Chandpur 48900 30 PachimLakshipur 51900 31 Mendi Bari 51600 32 Chandpur 48900 33 Lakshipur 51700 34 UjanLakshipur 51800

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35 Mendi Bari 51600 36 PaschimBhubriGhal 52000 37 Bubrighal T.E 57900 38 Defolala 52200 39 Defolala 58100 40 Khasergool 54600 41 Chengjur 54100 42 Baruail 52100 43 DefolalaCherra 55000

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.) 5993 Ha. 11 Area proposed to be treated (ha.) 4974 Ha. 12 Financial Year of sanction 2011-12 13 Project duration 5 years (2011-12 to 2015-16) 14 Project Cost (Rs. in Lakhs) 596.88 Lakhs 15 Date of Sanction by State Authority

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

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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 5993 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 Longai-4 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.

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Project Name

Project Type Weightage

Total i ii iii iv v vi vii viii ix x xi xii xiii Longai-4 IWMP, Karimganj-VIII

Others 7.5 3 5 5 -- 10 5 5 10 10 5 10 5 80.5

* As per PPR 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)

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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)

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. Longai-4 IWMP, Karimganj – VIII

3C2A1S1, 3C2A1S2, 3C2A1S3, 3C2A1S4, 3C2A1S5, 3C2A1S6

Ghogra Kuna Pt – IV, Duhaliakhal, Ghogra kuna Pt – III,Ghogra kuna Pt – I, Ghogra kuna Pt – II, Duhaliakhal Kalibari, Satkoragool, Gopinather Akhra, Gangpar, Satkoragool, Bilbari, Bitargool, Changuriapar, Choudhuria Tilla, Choudhuria Tilla, Kachimpur, Dultapara, Sonatula Basti, Hafania, Bazailala, Bazailala, Bahadurpur, Madanduri, Kewti, Hatirgool P.S, Hatirgool, Chandpur, Muraura, Chandpur, Pachim Lakshipur, Mendi Bari, Chandpur, Lakshipur, Ujan Lakshipur, Mendi Bari, Paschim Bhubri Ghat, Bubrighat T.E., Defolala, Defolala, Khasergool, Chengjur, Baruail, Defolala Cherra

5993.0 4974.0 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 92016’0” E to 92020”0” E Latitude 24036’0” N to 24044’ 0” N

State Assam District Karimganj

Subdivision Karimganj Block Patherkandi & South Karimganj Dev. Block

Panchayat Angura, Farampasa, Dholcherra, Singaria, Jurbari-Defolala, Chandkira

Villages

Ghogra Kuna Pt – IV, Duhaliakhal, Ghogra kuna Pt – III, Ghogra kuna Pt – I, Ghogra kuna Pt – II, Duhaliakhal Kalibari, Satkoragool, Gopinather Akhra, Gangpar, Satkoragool, Bilbari, Bitargool, Changuriapar, Choudhuria Tilla, Choudhuria Tilla, Kachimpur, Dultapara, Sonatula Basti, Hafania, Bazailala, Bazailala, Bahadurpur, Madanduri, Kewti, Hatirgool P.S, Hatirgool, Chandpur, Muraura, Chandpur, Pachim Lakshipur, Mendi Bari, Chandpur, Lakshipur, Ujan Lakshipur, Mendi Bari, Paschim Bhubri Ghat, Bubrighat T.E., Defolala, Defolala, Khasergool, Chengjur, Baruail, Defolala Cherra

Approach Road Metal / Gravel Road

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Details of the types of areas covered under the project

The net geographical area of Longai-4 watershed is about 5993 Ha. out of which 1.9% 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 69.78% of land is under

agriculture which is completely rain-fed; mainly a Kharif crop is taken. About 24.37% of the total land is classified under wasteland of which

61.94 percent is cultivable and rest is uncultivable.

Table no: 2.2 Land Details

Sl. No. Names of villages

Geographical Area of the

village (Ha.)

Forest Area (Ha.)

Land under agricultural

use

Rainfed area (Ha.)

Irrigated Area (Ha.)

Permanent pastures

Wasteland

Cultivable Non-cultivable

1. Bilbari 178.00 3.00 125.00 123.00 -- 10.00 28.00 12.00

2. Bitargool 299.00 5.00 209.00 205.00 -- 14.00 49.00 22.00

3. Choudhury Tilla 117.00 2.00 82.00 80.00 -- 8.00 18.00 7.00

4. Choudhury Tilla 81.00 2.00 56.00 54.00 -- 5.00 12.00 6.00

5. Changuripar 215.00 4.00 150.00 148.00 -- 12.00 32.00 17.00

6. Kachimpar 64.00 1.00 45.00 43.00 -- 2.00 10.00 6.00

7. Bazailala 105.00 2.00 73.00 70.00 -- 4.00 16.00 10.00

8. Hafania 89.00 2.00 62.00 60.00 -- 3.00 13.00 9.00

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9. Lakshipur 170.00 3.00 119.00 117.00 -- 4.00 25.00 19.00

10. Mendibari 135.00 4.00 94.00 91.00 -- 3.00 20.00 14.00

11. Defolala 218.00 5.00 152.00 150.00 -- 8.00 33.00 20.00

12. Defolala 12.00 -- 8.00 7.00 -- -- 2.00 2.00

13. Khasergool 24.00 -- 17.00 16.00 -- 1.00 4.00 2.00

14. Baruail 195.00 3.00 136.00 132.00 -- 7.00 29.00 20.00

15. Chengjur 321.00 5.00 224.00 221.00 -- 14.00 48.00 30.00

16. Gragrakona – III 51.00 -- 35.00 33.00 -- 2.00 8.00 6.00

17. Ghagrakona – IV 61.00 -- 42.00 40.00 -- 3.00 9.00 7.00

18. Ghagrakona - I 118.00 2.00 82.00 80.00 -- 6.00 18.00 10.00

19. Ghagrakona - II 28.00 -- 19.00 17.00 -- 1.00 4.00 4.00

20. Dhuhaliakhal 272.00 3.00 190.00 188.00 -- 8.00 41.00 30.00

21. DhuhaliaKhal kalibari 114.00 4.00 80.00 78.00 -- 3.00 17.00 10.00

22. Gopinnather Akhra 39.00 -- 27.00 25.00 -- 1.00 6.00 5.00

23. Satkoregool 256.00 5.00 179.00 176.00 -- 6.00 41.00 25.00

24. Gangpar 15.00 -- 10.00 9.00 -- 1.00 2.00 2.00

25. Satkoragool 13.00 -- 9.00 8.00 -- 1.00 2.00 2.00

26. Sonatula Basti 315.00 7.00 220.00 217.00 -- 8.00 50.00 30.00

24

27. Kewty 80.00 2.00 56.00 54.00 -- 2.00 13.00 7.00

28. Hatirgool 130.00 3.00 91.00 89.00 -- 4.00 21.00 11.00

29. Hatirgool P.S 191.00 4.00 134.00 132.00 -- 6.00 30.00 17.00

30. Chandpur 92.00 2.00 64.00 62.00 -- 4.00 15.00 7.00

31. Chandpur 7.00 -- 5.00 4.00 -- -- 1.00 1.00

32. Paschim Lakshipur 151.00 3.00 105.00 103.00 -- 5.00 24.00 14.00

33. Ujan Lakshipur 55.00 2.00 38.00 36.00 -- -- 9.00 6.00

34. Dutta Para 190.00 4.00 133.00 131.00 -- 3.00 30.00 20.00

35. Madanduri 46.00 -- 32.00 31.00 -- 2.00 7.00 5.00

36. Bahadurpur 182.00 3.00 127.00 125.00 -- 3.00 29.00 20.00

37. Bazailala 105.00 2.00 73.00 71.00 -- 2.00 17.00 11.00

38. Chandpur 8.00 -- 5.00 4.00 -- -- 2.00 1.00

39. Mauraura 198.00 5.00 138.00 136.00 -- 6.00 29.00 20.00

40. Mendibari 93.00 3.00 65.00 64.00 -- 3.00 15.00 9.00

41. Paschim Bhubighat 130.00 3.00 91.00 90.00 -- 7.00 19.00 1.00

42. Bhubghat T.E 785.00 15.00 549.00 519.00 -- 49.00 83.00 89.00

43. Defolala Cherra 45.00 3.00 31.00 30.00 -- 3.00 6.00 4.00

Total :- 5993.00 116.00 4182.00 4089 -- 234.00 885 576.00

25

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 Bilbari 51 39 12 114 216 2 Bitargool 24 33 21 65 143 3 Choudhury Tilla 17 11 8 9 45 4 Choudhury Tilla 18 11 7 8 44 5 Changuripar 45 17 8 30 100 6 Kachimpar 46 16 -- 32 94 7 Bazailala 22 15 9 10 56 8 Hafania 31 23 17 66 137 9 Lakshipur 21 18 8 56 103 10 Mendibari 15 35 25 10 85 11 Defolala 7 40 21 92 160 12 Defolala 6 39 21 91 157 13 Khasergool 56 37 40 83 216 14 Baruail 62 48 16 205 331 15 Chengjur 14 32 -- 62 108 16 Gragrakona – III 9 5 3 69 86 17 Ghagrakona – IV 20 15 8 23 66 18 Ghagrakona - I 15 28 7 50 100 19 Ghagrakona - II 13 26 7 55 101 20 Dhuhaliakhal 98 35 20 128 281 21 DhuhaliaKhal kalibari 21 16 5 78 120 22 Gopinnather Akhra 7 18 2 35 62 23 Satkoregool 18 9 4 24 55 24 Gangpar 13 7 2 35 57

26

25 Satkoragool 17 8 5 25 55

26 Sonatula Basti 30 42 17 301 390 27 Kewty 91 6 3 172 272 28 Hatirgool 9 16 8 32 65 29 Hatirgool P.S 8 20 7 33 68 30 Chandpur 8 7 2 16 33 31 Chandpur 10 9 3 14 36 32 Paschim Lakshipur 14 28 9 43 94 33 Ujan Lakshipur 7 15 3 23 48 34 Dutta Para 31 27 6 95 159 35 Madanduri 30 28 19 70 147 36 Bahadurpur 30 28 5 90 153 37 Bazailala 23 14 9 9 55 38 Chandpur 162 2 -- -- 164 39 Mauraura 70 55 6 30 161 40 Mendibari 28 42 9 72 151 41 Paschim Bhubighat 16 23 7 95 141 42 Bhubghat T.E 56 46 18 132 252 43 Defolala Cherra 21 42 9 103 175

27

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 Longai-4 IWMP,

Karimganj – VIII

Barak Valley Zone 5993.0

Ghogra Kuna Pt – IV, Duhaliakhal, Ghogra kuna Pt – III,Ghogra kuna Pt – I, Ghogra kuna Pt – II, Duhaliakhal Kalibari, Satkoragool, Gopinather Akhra, Gangpar, Satkoragool, Bilbari, Bitargool, Changuriapar, Choudhuria Tilla, Choudhuria Tilla, Kachimpur, Dultapara, Sonatula Basti, Hafania, Bazailala, Bazailala, Bahadurpur, Madanduri, Kewti, Matirgool P.S, Matirgool, Chandpur, Muraura, Chandpur, Pachim Lakshipur, Mendi Bari, Chandpur, Lakshipur, Ujan Lakshipur, Mendi Bari, Paschim Bhubri Ghat, Bubrighat T.E., Defolala, Defolala, Khasergool, Chengjur, Baruail, Defolala Cherra

Fine, Typic Haplaquepts

and Fine Silty, Typic

Fluvaquents

5993 Ha.

Rabi &

Kharif 4661.0

28

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

Choudhury Tilla, Chengjuripar, Bazailala, Mendibari, Defolala, Kashargool, Ghagrakuna-I, Ghagrakuna-II, Gangpar, Kewty, Chandpur, Mendibari, Bazailala, Chandpur Muraura

Annual

2 Drought Occasionally in all villages Occasionally

29

Table No. 2.6: Details of soil erosion in the project area Cause Type of Erosion Area affected

(Ha) Runoff

(mm/ year) Average Soil loss (Tonnes /

Ha/ year) a. Sheet 3313

1935 mm/year 16 tonnes/Ha./year b. Rill 1123 c. Gully 298

Sub-Total 3664 Wind erosion Total 3664

Table No. 2.7 Details of the Soil pH Sl. No. Name of the Villages Sample no Soil Ph Soil Type

1 Bilbari 6/2300 5.0 Clay Loom 2 Bitargool 6/2301 5.2 Clay Loom 3 Choudhury Tilla 6/2302 5.6 Clay Loom 4 Choudhury Tilla 6/2303 5.4 Clay Loom 5 Changuripar 6/2304 5.4 Clay Loom 6 Kachimpar 6/2305 5.6 Clay Loom 7 Bazailala 6/2306 5.7 Clay Loom 8 Hafania 6/2307 5.2 Clay Loom 9 Lakshipur 6/2308 5.1 Clay Loom 10 Mendibari 6/2309 5.1 Clay Loom 11 Defolala 6/2310 5.3 Clay Loom 12 Defolala 5/2294 5.6 Clay Loom 13 Khasergool 5/2295 5.5 Clay Loom 14 Baruail 5/2296 5.7 Clay Loom 15 Chengjur 5/2297 5.1 Clay Loom 16 Gragrakona – III 5/2298 5.1 Clay Loom

30

17 Ghagrakona – IV 5/2299 5.3 Clay Loom 18 Ghagrakona - I 5/2300 5.2 Clay Loom 19 Ghagrakona - II 5/2301 5.4 Clay Loom 20 Dhuhaliakhal 5/2302 5.1 Clay Loom 21 DhuhaliaKhal kalibari 5/2303 5.7 Clay Loom 22 Gopinnather Akhra 5/2304 5.2 Clay Loom 23 Satkoregool 5/2305 5.3 Clay Loom 24 Gangpar 5/2306 5.6 Clay Loom 25 Satkoragool 5/2307 5.4 Clay Loom 26 Sonatula Basti 5/2308 5.2 Clay Loom 27 Kewty 5/2309 5.4 Clay Loom 28 Hatirgool 7/2299 5.2 Clay Loom 29 Hatirgool P.S 7/2300 5.7 Clay Loom 30 Chandpur 7/2301 5.4 Clay Loom 31 Chandpur 7/2302 5.8 Clay Loom 32 Paschim Lakshipur 7/2303 5.2 Clay Loom 33 Ujan Lakshipur 7/2304 5.1 Clay Loom 34 Dutta Para 7/2305 5.3 Clay Loom 35 Madanduri 7/2306 5.7 Clay Loom 36 Bahadurpur 7/2307 5.2 Clay Loom 37 Bazailala 7/2308 5.3 Clay Loom 38 Chandpur 7/2309 5.1 Clay Loom 39 Mauraura 7/2310 5.2 Clay Loom 40 Mendibari 7/2311 5.3 Clay Loom 41 Paschim Bhubighat 7/2312 5.2 Clay Loom 42 Bhubghat T.E 7/2313 5.5 Clay Loom 43 Defolala Cherra 7/2314 5.4 Clay Loom

31

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 32.8 91

1937

0 29.0 9.2 50.9 96 109.6 31.2 13.9 73.6 89 169.7 32.4 18.8 71.2 85 534.3 32.2 21.7 94.3 90 559.3 32.9 22.4 94.2 92 564.8 32.3 23.6 91.2 94 649.1 32.9 24.1 78.6 93 198.6 33.8 21.4 76.7 92 107.5 33.9 20.0 57.4 90

0 30.9 16.7 44.0 97 11.4 28.2 11.3 31.7 98

32

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)

20 m 0-3 II Kandirkhal, Langlikhal, Kalaminarkhal, Borkhal

& Nayakhal

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 6.20 Km. 0.00137 0.09 72600

33

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 28365 15956 44321

SC 1479 1376 2855

ST 291 266 557

OBC -- -- --

Others 26595 14314 40909

2 Children(0-14 years) 4244 2286 6530

3 Sex Ratio 64% 36% 65%

4 Literacy

Literates 15710 10476 33%

Illiterates 12655 5480 18135

5 Work Force 15820 12402 28222

Agriculture 10881 5606 16487

Industrial/Business 663 72 735

Service 1020 669 1689

6 Birth Rate 23.2

7 Death Rate 8.2

34

Table No. 3.2: Livestock details:

1 2 3 S. No Feature No./ quantity) 1 Milch Animals Cows 7330 Buffaloes 694 Goat, sheep 4201 2 Draft Animals Ox 10 He Buffalo 277 3 Others Poultry 65087 Piggery -- Duckery 35424 Sheep 838 4 Total Milk production from milch animals (ltrs/day) 140 5 Fodder Availability Dry (Abundant/Sufficient/ Scarce) Abundant Green (Abundant/Sufficient/ Scarce) Scarce 6 Fuel wood Availability (Abundant/Sufficient/Scarce) Abundant

35

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 2564 617 92 35 735 -- -- -- 96000 -- 112000 208000 2 Small Farmers 2347 735 84 17 876 -- -- -- 62000 -- 67000 129000 3 Big farmers 438 -- 4 2 847 -- -- -- 84000 -- 92000 176000 4 Landless 3242 2285 117 21 1239 -- -- -- 72000 -- 89000 161000 Total 8591 3637 297 75 3697 -- -- -- 314000 360000 674000 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. 3931 71 4002 235 Lack of work opportunity 5-500 Km Day Labour/ Security Guard

Average 10000 to

12000 per month

36

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 56 62 20 1380

(i) Landless 197 241 438 20 27 47 62 78 140 -- -- (ii) MF 155 166 321 26 37 63 54 68 122 -- -- (iii) SF 145 151 296 34 48 82 47 59 106 -- -- (iv) LF 5 3 8 -- -- -- -- -- -- -- --

Total 56 62 20 1380 502 561 1063 80 112 192 163 205 368 -- --

2 UGs

(i) Landless

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

Total 3 VSS

NIL

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.

37

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 43 0.5 – 1 Km. On going Primary School 80 0.5 – 1 Km. On going Secondary school -- -- -- Govt. College -- -- -- Vocational Institutions -- -- -- 2 Service Institutions -- -- -- Bank 3 0.5 – 5 Km. Existing Post office 7 1.0 – 6 Km. Existing Primary Health Care Center -- -- -- Veterinary Center 1 5 Km. Existing Markets/ Village Haat 6 0.5 – 7 Km. Daily/Weekly

3 No. of bore wells/pump sets (Functional) 26 Within project area Providing safe drinking water

4 No. of Milk collection centers ( Union/ Society/ Pvt. Agency/Others) No -- --

Total Quantity of surplus milk --

5 Road Connectivity (to main road by an all-weather road) (Yes/No) Yes 0.5 – 4 Km. --

6 Bus facility (Yes/No) Yes 0.5 – 4 Km. -- 7 No. of HHs provided electricity 3945 -- -- 8 No. of HHs with access to drinking water 1556 -- -- 9 Access to Agro Industries (Yes/No) -- -- -- 10 Any other facilities (specify) -- -- --

38

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 Bilbari 178.00 3.00 -- 125.00 10.00 12 28 12 123.00 2.00 125.00 2.00 127.00 2 Bitargool 299.00 5.00 -- 209.00 14.00 22 49 22 205.00 4.00 209.00 4.00 213.00 3 Choudhury Tilla 117.00 2.00 -- 82.00 8.00 7 18 7 80.00 2.00 82.00 2.00 84.00 4 Choudhury Tilla 81.00 2.00 -- 56.00 5.00 6 12 6 54.00 2.00 56.00 2.00 58.00 5 Changuripar 215.00 4.00 -- 150.00 12.00 17 32 17 148.00 2.00 150.00 2.00 152.00 6 Kachimpar 64.00 1.00 -- 45.00 2.00 6 10 6 43.00 2.00 45.00 2.00 47.00 7 Bazailala 105.00 2.00 -- 73.00 4.00 10 16 10 70.00 3.00 73.00 3.00 76.00 8 Hafania 89.00 2.00 -- 62.00 3.00 9 13 9 60.00 2.00 62.00 2.00 64.00 9 Lakshipur 170.00 3.00 -- 119.00 4.00 19 25 19 117.00 2.00 119.00 2.00 121.00 10 Mendibari 135.00 4.00 -- 94.00 3.00 14 20 14 91.00 3.00 94.00 3.00 97.00 11 Defolala 218.00 5.00 -- 152.00 8.00 20 33 20 150.00 2.00 152.00 2.00 154.00 12 Defolala 12.00 -- -- 8.00 -- 2 2 2 7.00 1.00 8.00 1.00 9.00 13 Khasergool 24.00 -- -- 17.00 1.00 2 4 2 16.00 1.00 17.00 1.00 18.00 14 Baruail 195.00 3.00 -- 136.00 7.00 20 29 20 132.00 4.00 136.00 4.00 140.00 15 Chengjur 321.00 5.00 -- 224.00 14.00 2 48 2 221.00 3.00 224.00 3.00 227.00 16 Gragrakona – III 51.00 -- -- 35.00 2.00 2 8 2 33.00 2.00 35.00 2.00 37.00 17 Ghagrakona – IV 61.00 -- -- 42.00 3.00 20 9 20 40.00 2.00 42.00 2.00 44.00 18 Ghagrakona - I 118.00 2.00 -- 82.00 6.00 30 18 30 80.00 2.00 80.00 2.00 82.00 19 Ghagrakona - II 28.00 -- -- 19.00 1.00 6 4 6 17.00 2.00 19.00 2.00 21.00 20 Dhuhaliakhal 272.00 3.00 -- 190.00 8.00 7 41 7 188.00 2.00 190.00 2.00 192.00 21 DhuhaliaKhal

kalibari 114.00 4.00 -- 80.00 3.00 10 17 10 78.00 2.00 80.00 2.00 82.00

22 Gopinnather Akhra 39.00 -- -- 27.00 1.00 5 6 5 25.00 2.00 27.00 2.00 39.00

39

23 Satkoregool 256.00 5.00 -- 179.00 6.00 25 41 25 176.00 3.00 179.00 3.00 182.00 24 Gangpar 15.00 -- -- 10.00 1.00 2 2 2 9.00 1.00 10.00 1.00 11.00 25 Satkoragool 13.00 -- -- 9.00 1.00 2 2 2 8.00 1.00 9.00 1.00 10.00 26 Sonatula Basti 315.00 7.00 -- 220.00 8.00 30 50 30 217.00 3.00 220.00 3.00 223.00 27 Kewty 80.00 2.00 -- 56.00 2.00 7 13 7 54.00 2.00 56.00 2.00 58.00 28 Hatirgool 130.00 3.00 -- 91.00 4.00 11 21 11 89.00 2.00 91.00 2.00 93.00 29 Hatirgool P.S 191.00 4.00 -- 134.00 6.00 17 30 17 132.00 2.00 134.00 2.00 136.00 30 Chandpur 92.00 2.00 -- 64.00 4.00 7 15 7 62.00 2.00 64.00 2.00 66.00 31 Chandpur 7.00 -- -- 5.00 -- 1 1 1 4.00 1.00 5.00 1.00 6.00 32 Paschim

Lakshipur 151.00 3.00 -- 105.00 5.00 14 24 14 103.00 2.00 105.00 2.00 107.00 33 Ujan Lakshipur 55.00 2.00 -- 38.00 -- 6 9 6 36.00 2.00 38.00 2.00 40.00 34 Dutta Para 190.00 4.00 -- 133.00 3.00 20 30 20 131.00 2.00 133.00 2.00 135.00 35 Madanduri 46.00 -- -- 32.00 2.00 5 7 5 31.00 1.00 32.00 1.00 33.00 36 Bahadurpur 182.00 3.00 -- 127.00 3.00 20 29 20 125.00 2.00 127.00 2.00 229.00 37 Bazailala 105.00 2.00 -- 73.00 2.00 11 17 11 71.00 2.00 73.00 2.00 75.00 38 Chandpur 8.00 -- -- 5.00 -- 1 2 1 4.00 1.00 5.00 1.00 6.00 39 Mauraura 198.00 5.00 -- 138.00 6.00 20 29 20 136.00 2.00 138.00 2.00 140.00 40 Mendibari 93.00 3.00 -- 65.00 3.00 9 15 9 64.00 1.00 65.00 1.00 66.00 41 Paschim

Bhubighat 130.00 3.00 -- 91.00 7.00 1 19 1 90.00 1.00 91.00 1.00 92.00 42 Bhubghat T.E 785.00 15.00 -- 549.00 49.00 69 103 69 519.00 30.00 549.00 30.00 579.00 43 Defolala Cherra 45.00 3.00 -- 31.00 3.00 4 6 4 30.00 1.00 31.00 1.00 32.00

40

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 -- 1310 -- -- -- 975 -- -- 2 Pastures -- -- -- -- -- -- -- -- 3 Orchards -- -- -- -- -- -- -- -- 4 Village Forest 52 -- -- -- -- -- -- -- 5 Forest -- -- -- -- -- -- -- -- 6 Village Ponds/ Tanks 10 -- -- -- -- -- -- -- 7 Community Buildings -- -- -- -- -- -- -- -- 8 Weekly Markets -- -- -- -- -- -- -- -- 9 Permanent markets -- -- -- 1 -- -- -- -- 10 Temples/ Places of worship -- -- -- 3 -- -- -- -- 11 Trade Centre -- 5 -- -- -- -- -- -- 11 Others (Pl. specify) -- 20 -- -- -- -- -- --

Total 62 1335 4 -- 975 -- --

41

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 1359.00 1893 1400 5200 1359.0

0 1893 1400 5200

2 Rabi

Paddy 26.2 31 1400 5200 26.2 31 1400 5200

Lentil 10.87 12.831 300 13000 10.87 12.831 300 13000

Total 1396.07 1936.711 3100 23400 1396.0

7 1936.711 3100 23400

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

1 Single crop 3855 2 Double crop 646 3 Multiple crop 160

1 2 3 S. No Implements Nos.

1 Tractor 4 2 Sprayers-manual/ power 6 3 Cultivators/Harrows 4 Seed drill

42

Table No. 3.12: Land capability Classification

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

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) Lan

d clas

s

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.

Agricultural Land (Double Crop)

650 Fine Silty,

Coarse-loamy, Coarse-

Silty

650 650

3530

615

2. Agricultural Land (Kharif)

1252 1252 1252

3. Agricultural Land (Rabi)

31.00 31.00 31.00

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

1 Ponds 105 -- 2 Lake/Wetland 01 -- 3 Bore wells -- -- 4 Canal irrigation -- -- 5 Natural spring head -- --

43

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 Defolala Sri. Nazrul Islam Choudhury Dec, 2012 9 – 10 Valley

2 R. C. C. Ring Well Kewty Sri. Niaj Uddin Dec, 2012 10 – 11 Valley 3 R. C. C. Ring Well Bilbari Sri. Badal Das Dec, 2012 9 – 10 Valley 4 R. C. C. Ring Well Gurgakuna Sri. Aklasur Rahman Dec, 2012 11 – 12 Valley 5 R. C. C. Ring Well Lakhipur Sri. Siraj Uddin 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

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

* based on the observation from the field

1 2 3 4 5 Sl. No. Item Units Quantity Source 1 Drinking water requirement Ltrs/day 2,08,000

Ponds, Water Supply, Ring Well

2 Present availability of drinking water Ltrs/day 2,26,000 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 88,000 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. 70 (Farm Pond)

44

Table No. 3.16: Surface water resources

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---------------

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

1 Tank -- -- -- 2 Pond 105 -- 12600 3 Lake 01 -- 1450 4 Check dam -- -- -- 5 Percolation tank -- -- -- 6 Channel/Canal -- -- -- 7 Any others (specify) -- -- --

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---------------

45

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 46 87 122 255 35000.00 2 Goatery 26 50 222 298 27000.00 3 Duckery 226 425 1600 2251 22000.00 4 Poultry 416 781 980 2177 40000.00 5 Buffalo 20 8 44 72 10000.00

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

Nil

46

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.

47

48

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.

49

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

(i) Landless


Total

2 UGs

(i) Landless


Total * Under processing

50

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#

Bilb

ari M

WS

Und

er P

roce

ssin

g

11 nos.

President Gulam Quddus Choudhury M -- -- LF -- -- -- --

Dhol

cher

ra &

Ang

ura

G.P

General

H.S.

Secretary Jamal Uddin M SF -- -- -- -- -- SF General

H.S.

Member Abdus Salam M SF -- -- -- -- -- SF General

VII Passe

d

Member Kofil Ahmed M SF -- -- -- -- -- SF General

VII Passe

d

Member Bolu Mia M SF -- -- -- -- -- SF General L.P.

Member Asar Uddin M SF -- -- -- -- -- SF General

VI Passe

d

Member Nazrul Islam M SF -- -- -- -- -- SF General

VII Passe

d

Member Sofura Begum F SF -- -- -- -- -- SF General

L.P.

Member Moini Rabidas F SC -- -- -- Landless

-- -- -- S.C. L.P.

Member Nazma Begum F SF -- -- -- -- -- SF General

V Passe

d

51

Member Ujjal Das M SF -- -- -- -- -- SF General HSLC

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





Def

olal

a M

WS

Und

er P

roce

ssin

g

11 nos.

President Hafsa Begum F -- MF -- -- -- --

Jurb

ari-D

efol

ala

G.P

General

HSLC

Secretary Hussain Ahmed M SF -- -- -- -- -- General

H.S.

Member Jahir Uddin Ahmed M SF -- -- -- -- --

General

HSLC

Member Abdul Jalil M SF -- -- -- -- -- General

L.P.

Member Sabbir Ahmed M -- MF -- -- -- -- General

H.S.

Member Shamsul Islam M SF -- -- -- -- -- General

IX Passe

d

Member Khalilur Rahman M SF -- -- -- -- -- General

IX Passe

d

Member Smt. Somata Sinha F SF -- -- -- -- -- OB

C

IX Passe

d

Member Nefurjan Bibi F SF -- -- -- -- -- General

L.P.

Member Shahida Rahman Khan F SF -- -- -- -- --

General

IX Passe

d

52

Member Selim Uddin M SF -- -- -- -- -- General

L.P.

53

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





Kew

ty M

WS

Und

er P

roce

ssin

g

11 nos.

President Farid Uddin M SF -- -- -- -- --

Jurb

ari-D

efol

ala

& Dh

olch

erra

G.P

.

General

VI Passed

Secretary Niaz Uddin M -- MF -- -- -- -- General H.S.

Member Rafique Uddin M SF -- -- -- -- -- General HSLC

Member Suleman Uddin M SF -- -- -- -- -- General

IX Passed

Member Badrul Haque M -- -- -- -- -- -- General

IX Passed

Member Sarif Uddin M SF -- -- -- -- -- General

IX Passed

Member Nezam Uddin M SF -- -- -- -- -- General

IV Passed

Member Rahima Bibi F SF -- -- -- -- -- General

VII Passed

Member Samsun Nessa F SF -- -- -- -- -- General

IV Passed

Member Anjana Rani Dutta F SF -- -- -- -- -- Gen

eral VIII

Passed

Member Sokot Uddin M SF -- -- -- -- -- General

IV Passed

54

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





Ghug

raku

na M

WS

Und

er P

roce

ssin

g

11 nos.

President Usman Ali M SF -- -- -- -- --

Angu

ra G

.P

General L.P.

Secretary Aklasur Rahman M SF -- -- -- -- -- General

B.A. Pass

Member Lal Mia M SF -- -- -- -- -- General

VI Passed

Member Dilip Das M SF -- -- -- -- -- General

VII Passed

Member Badrul Islam M SF -- -- -- -- -- General

IX Passed

Member Suchitra Deb F SF -- -- -- -- -- General

VII Passed

Member Nantu Das M -- -- -- Landless

-- -- General

VI Passed

Member Abdul Jalil M SF -- -- -- -- -- General

X Passed

Member Abdul Basit M SF -- -- -- -- -- General L.P.

Member Abdul Hamid M SF -- -- -- -- -- General L.P.

Member Nasima Akhtar Siddeque F SF -- -- -- -- -- Gen

eral HSLC

55

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





Man

diba

ri M

WS

Und

er P

roce

ssin

g

11 nos.

President Manash Dam M SF -- -- -- -- --

Jurb

ari-D

efol

ala

& Fa

ram

pasa

G.P

General H.S.

Secretary Abul Hussain M SF -- -- -- -- -- General P.U.

Member Badrul Islam M -- -- LF -- -- -- General L.P.

Member Ali Hussain M -- -- -- Landless

-- -- General HSLC

Member Emad Uddin M SF -- -- -- -- -- General HSLC

Member Moin Uddin M SF -- -- -- -- -- General H.S.

Member Subrata Dutta M SF -- -- -- -- -- General HSLC

Member Abdul Rouf M -- -- -- Landless

-- -- General HSLC

Member Amir Uddin M SF -- -- -- -- -- General HSLC

Member Shahena Begum F -- MF -- -- -- -- General

IX Passed

Member Sultana Begum F SF -- -- -- -- -- General

V Passed

56

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





Pasc

him

Bub

ri M

WS

Und

er P

roce

ssin

g

11 nos.

President Sushil Kumar Das M SC -- -- --

Landless

-- --

Chan

dkhi

ra G

.P

SC IX Passed

Secretary Mehbub Alom M SF -- -- -- -- -- General

H.S.

Member Rahim Uddin M SF -- -- -- -- -- General

HSLC

Member Shalim Ahmed M SF -- -- -- -- -- General

HSLC

Member Anil Tiwari M -- -- -- Landless

-- -- General

L.P.

Member Answar Ali M -- -- -- Landless

-- -- General

IX Passed

Member Seema Roy F SF -- -- -- -- -- General

L.P.

Member Adhi Chaliha M -- -- -- Landless

-- -- General

IX Passed

Member Abdul Quyum M -- -- -- Landless

-- -- General

V Passed

Member Badrul Islam M -- -- -- Landless

-- -- General

V Passed

Member Laxmi Telenga F -- -- -- Landless

-- -- General

VII Passed

57

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. Salil Singha (Junior Engineer, Irrigation)

M 45 Diploma in Civil Engg. WDT Member

2 Sri. Nipendra Paul Demonstrator, Sericulture, Tazpur

M 48 B.A. WDT Member

3 Sri. Dinesh Talukdar Demonstrator, Circle, Karimganj, (Handloom & Textiles)


4 Sri S. Sinha Soil Conservation Demonstrator(Jr.)


5 Sri N. U. Choudhury Social Worker

M 61 30 years experience in Soil Conservation Deptt. WDT Member

58

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]

Table No. 4.5 Bank Account Details

Name of WC/PIA Name of the Bank/Place Account No. Name of the

Signatory Address

Longai-4 IWMP Karimagnj-VIII

Union Bank of India, Sonai Road Branch,

Silchar 614402010001520

Divisional Officer, Cachar Soil

Conservation Division, Silchar

Circuit House Road, Silchar-788001

59

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

60

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%)

61

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

62

63

64

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.

65

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

66

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.

67

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

68

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

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

2 3 4 5 6 7 8 9 10 Total

69

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

70

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.

71

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 Beneficiaries

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

1. Field Bund

Ghugrakuna-IV

Included Action Plan at Annexure – III

To be selected in Gaon sabha

1500 Rm. 218.00 3.27 0.1635 3.1065 3rd & 4th Year Dhuliakhal 1500 Rm. 218.00 3.27 0.1635 3.1065 3rd & 4th Year Gangpar 1500 Rm. 218.00 3.27 0.1635 3.1065 3rd & 5th Year Defolala 2500 Rm. 218.00 5.45 0.2725 5.1775 2nd, 3rd & 4th Year Duttapara 1000 Rm. 218.00 2.18 0.109 2.071 3rd Year Bahadarpur 1000 Rm. 218.00 2.18 0.109 2.071 3rd Year Muraura 1400 Rm. 218.00 3.052 0.1526 2.8994 2nd & 4th Year Choudhury Tilla 1500 Rm. 218.00 3.27 0.1635 3.1065 3rd, 4th & 5th Year Chengjuripar 1500 Rm. 218.00 3.27 0.1635 3.1065 3rd, 4th & 5th Year Kachimpur 800 Rm. 218.00 1.744 0.0872 1.6568 2nd & 3rd Year Defolalacherra 1300 Rm. 218.00 2.83 0.1415 2.6885 2nd & 4th Year Bubrighat T.E. 565 Rm. 218.00 1.2353 0.061765 1.173535 2nd Year Hatirgool 500 Rm. 218.00 1.09 0.0545 1.0355 2nd Year Chandpur 1000 Rm. 218.00 2.18 0.109 2.071 3rd Year

Sub Total 17565 Rm. 38.2913 1.914 36.37

2. Drainage Channel

Dhuliakhal



1600 Rm. 355.00 5.68 0.284 5.396 2nd, 4th & 5th Year Gangpar 1600 Rm. 355.00 5.68 0.284 5.396 3rd & 5th Year Sonatula Basti 1800 Rm. 355.00 6.39 0.3195 6.0705 3rd & 5th Year Chandpur 900 Rm. 355.00 3.195 0.15975 3.03525 2nd & 4th Year Mendibari 500 Rm. 355.00 1.775 0.08875 1.68625 4th Year Khasergool 1300 Rm. 355.00 4.615 0.23075 4.38425 3rd & 5th Year Chengjur 1600 Rm. 355.00 5.68 0.284 5.396 4th & 5th Year Madan Dighipar 1300 Rm. 355.00 4.615 0.23075 4.38425 2nd & 5th Year Bazailala 800 Rm. 355.00 2.84 0.142 2.698 4th Year Chandpur 1200 Rm. 355.00 4.26 0.213 4.047 3rd & 5th Year Bilbari 1300 Rm. 355.00 4.615 0.23075 4.38425 3rd & 5th Year Hafania 1000 Rm. 355.00 3.55 0.1775 3.3725 2nd & 4th Year Bubri T.E. 1500 Rm. 355.00 5.325 0.26625 5.05875 2nd & 5th Year Defolalacherra 1600 Rm. 355.00 5.68 0.284 5.396 3rd & 4th Year

Sub Total 18000 Rm. 63.9 3.195 60.705 *(Unit rate of Field Bund as per Model Estimate of SLNA & Drainage Channel as per enclosed Annexure-I of Page No.85)

72

3.

Graded Bund with

Hume Pipe

Ghugrakuna-I

Included Action Plan at Annexure

– III


2 No 92000.00 1.84 0.092 1.748 2nd & 4th Year Ghugrakuna-II 2 No 92000.00 1.84 0.092 1.748 3rd & 5th Year Gopinather Akhra

2 No 92000.00 1.84 0.092 1.748 2nd & 4th Year

Kewty 1 No 92000.00 0.92 0.046 0.874 3rd Year Hatirgool 1 No 92000.00 0.92 0.046 0.874 4th Year Ujan Lakhipur 1 No 92000.00 0.92 0.046 0.874 4th Year Lakhipur 1 No 92000.00 0.92 0.046 0.874 3rd Year Mendibari 1 No 92000.00 0.92 0.046 0.874 3rd Year Defolala 2 No 92000.00 1.84 0.092 1.748 2nd & 4th Year Chengjur 1 No 92000.00 0.92 0.046 0.874 3rd Year Duttapara 2 No 92000.00 1.84 0.092 1.748 2nd & 4th Year Bazilala 1 No 92000.00 0.92 0.046 0.874 2nd Year Muaraura 1 No 92000.00 0.92 0.046 0.874 4th Year Bilbari 2 No 92000.00 1.84 0.092 1.748 2nd & 4th Year Vitorgool 1 No 92000.00 0.92 0.046 0.874 3rd Year Choudhury Tilla 1 No 92000.00 0.92 0.046 0.874 3rd Year Chengjuripar 2 No 92000.00 1.84 0.092 1.748 2nd & 5th Year Kachimpur 2 No 92000.00 1.84 1.012 0.828 3rd & 5th Year

Sub Total 25 Nos 23.00 2.116 21.804

4. Boulder Revetment

Dhuliakhal

Included Action Plan at Annexure

– III


300 Rm. 2150.00 6.45 0.3225 6.1275 2nd, 3rd & 5th Year Gangpar 200 Rm. 2150.00 4.30 0.215 4.085 3rd & 4th Year Kewty 200 Rm. 2150.00 4.30 0.215 4.085 3rd & 4th Year Chandpur 100 Rm. 2150.00 2.15 0.1075 2.0425 3rd Year Defolala 200 Rm. 2150.00 4.30 0.215 4.085 3rd & 5th Year Baruail 200 Rm. 2150.00 4.30 0.215 4.085 3rd & 4th Year Chengjur 202 Rm. 2150.00 4.343 0.21715 4.12585 3rd & 5th Year Muraura 250 Rm. 2150.00 5.375 0.26875 5.10625 2nd & 4th Year Bilbari 200 Rm. 2150.00 4.30 0.215 4.085 3rd & 5th Year Bazailala 200 Rm. 2150.00 4.30 0.215 4.085 2nd & 4th Year Hafania 100 Rm. 2150.00 2.15 0.1075 2.0425 3rd Year PaschimBubrighat 200 Rm. 2150.00 4.30 0.215 4.085 2nd & 4th Year Defolalacherra 200 Rm. 2150.00 4.30 0.215 4.085 3rd & 5th Year

Sub Total 2552 Rm 54.868 2.7434 52.1246 *( Unit rate as per Model Estimate of SLNA)

73

Table No. 5.2.2 Water Harvesting 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


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

Ghugrakuna-I



1 No. 96000.00 0.96 0.048 0.912 3rd Year Ghugrakuna-II 2 No. 96000.00 1.92 0.096 1.824 2nd & 5th Year DhuliakhalKoroibari 1 No. 96000.00 0.96 0.048 0.912 4th Year Gopinather Akhra 1 No. 96000.00 0.96 0.048 0.912 3rd Year Sonatula Basti 2 No. 96000.00 1.92 0.096 1.824 3rd & 5th Year Kewty 2 No. 96000.00 1.92 0.096 1.824 2nd & 4th Year Hatirgool 2 No. 96000.00 1.92 0.096 1.824 3rd & 5th Year Chandpur 1 No. 96000.00 0.96 0.048 0.912 4th Year Paschim Lakhipur 2 No. 96000.00 1.92 0.096 1.824 4th & 5th Year Mendibari 2 No. 96000.00 1.92 0.096 1.824 2nd & 4th Year Defolala 1 No. 96000.00 0.96 0.048 0.912 3rd Year Chengjur 1 No. 96000.00 0.96 0.048 0.912 3rd Year Duttapara 1 No. 96000.00 0.96 0.048 0.912 3rd Year Bahadarpur 1 No. 96000.00 0.96 0.048 0.912 4th Year Chandpur 2 No. 96000.00 1.92 0.096 1.824 2nd & 5th Year Muraura 1 No. 96000.00 0.96 0.048 0.912 4th Year Mendibari 2 No. 96000.00 1.92 0.096 1.824 3rd & 5th Year Choudhury Tilla 1 No. 96000.00 0.96 0.048 0.912 3rd Year Chengjuripar 1 No. 96000.00 0.96 0.048 0.912 4th Year Kachimpur 2 No. 96000.00 1.92 0.096 1.824 2nd & 5th Year Bazailala 1 No. 96000.00 0.96 0.048 0.912 3rd Year Hafania 1 No. 96000.00 0.96 0.048 0.912 4th Year Paschim Bubrighat 1 No. 96000.00 0.96 0.048 0.912 3rd Year Bubri T.E. 1 No. 96000.00 0.96 0.048 0.912 4th Year Defolalacherra 2 No. 96000.00 1.92 0.096 1.824 3rd & 5th Year

Sub Total 35 Nos. 33.60 1.68 31.92 *( Unit rate as per Model Estimate of SLNA){ 1no farm pond= 1395m3)

74

2. Gully

Control Structure

Ghugrakuna-III

Included Action Plan at

Annexure – III


14 Sqm. 41700.00 5.838 0.2919 5.5461 3rd Year Gopinather Akhra 18 Sqm. 41700.00 7.506 0.3753 7.1307 5th Year

Sonatula Basti 18 Sqm. 41700.00 7.506 0.3753 7.1307 5th Year Kewty 14 Sqm. 41700.00 5.838 0.2919 5.5461 3rd Year Lakhipur 14 Sqm. 41700.00 5.838 0.2919 5.5461 5th Year Defolala 18 Sqm. 41700.00 7.506 0.3753 7.1307 3rd Year Chandpur 18 Sqm. 41700.00 7.506 0.3753 7.1307 3rd Year Mendibari 14 Sqm. 41700.00 5.838 0.2919 5.5461 5th Year Bilbari 18 Sqm. 41700.00 7.506 0.3753 7.1307 3rd Year Vitorgool 18 Sqm. 41700.00 7.506 0.3753 7.1307 5th Year Paschim Bubrighat

18 Sqm. 41700.00 7.506 0.3753 7.1307 5th Year

Defolalacherra 18 Sqm. 41700.00 7.506 0.3753 7.1307 3rd Year Sub Total 200 Sqm 83.40 4.17 79.23

3. Percolation Tank

Sonatula Basti


Annexure – III To be selected in

Gaon sabha

4 No. 68000.00 2.72 0.136 2.584 2nd, 4th & 5th Year Defolala 3 No. 68000.00 2.04 0.102 1.938 2nd, 3rd & 4th Year Chandpur 4 No. 68000.00 2.72 0.136 2.584 2nd, 4th & 5th Year Bilbari 3 No. 68000.00 2.04 0.102 1.938 2nd, 4th & 5th Year Vitorgool 3 No. 68000.00 2.04 0.102 1.938 2nd, 4th & 5th Year Choudhury Tilla 2 No. 68000.00 1.36 0.068 1.292 3rd & 5th Year Kachimpur 2 No. 68000.00 1.36 0.068 1.292 3rd & 5th Year Bazailala 2 No. 68000.00 1.36 0.068 1.292 3rd & 5th Year

Sub Total 23 No. 15.64 0.782 14.858 *( Unit rate as per Model Estimate of SLNA)

75

Table No. 5.2.2 Vegetative Covers 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


Area (in Ha)/

Dimension ( in M/ Sq. M / CuM)

of Structure

Unit Cost Total

Cost (in Rs.)

Contribution Total Grant

Amount (in Rs)


1. Horticulture

Ghugrakuna-IV


Annexure – III


0.5 Ha. 144500.00 0.7225 0.036125 0.686375 4th Year DhuliakhalKoroibari 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 3rd Year Ghugrakuna-I 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 3rd Year Sonatula Basti 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 3rd Year Kewty 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 3rd Year Hatirgool 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 4th Year Lakhipur 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 3rd Year Mendibari 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 4th Year Defolala 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 3rd Year Duttapara 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 2nd Year Bilbari 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 2nd Year Paschim Bubrighat 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 3rd Year Bubri T.E. 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 4th Year Defolalacherra 0.5 Ha. 144500.00 0.7225 0.036125 0.686375 3rd Year

Sub Total 7.00 Ha. 10.115 0.50575 9.60925 *( Unit rate as per Model Estimate of SLNA)

76

2. Afforesrtation

Ghugrakuna-I


Annexure – III


2.0 Ha. 38650.00 0.773 0.03865 0.73435 2nd & 5th Year Dhuliakhal 1.0 Ha. 38650.00 0.3865 0.019325 0.367175 5th Year DhuliakhalKoroibari 2.0 Ha. 38650.00 0.773 0.03865 0.73435 4th Year Satkoragool 1.0 Ha. 38650.00 0.3865 0.019325 0.367175 2nd Year Sonatula Basti 1.5 Ha. 38650.00 0.57975 0.028988 0.550763 2nd Year Hatirgool 2.0 Ha. 38650.00 0.773 0.03865 0.73435 4th Year Paschim Lakhipur 2.0 Ha. 38650.00 0.773 0.03865 0.73435 5th Year Lakhipur 1.5 Ha. 38650.00 0.57975 0.028988 0.550763 2nd Year Mendibari 1.0 Ha. 38650.00 0.3865 0.019325 0.367175 5th Year Baruail 2.0 Ha. 38650.00 0.773 0.03865 0.73435 5th Year Chengjur 1.0 Ha. 38650.00 0.3865 0.019325 0.367175 5th Year Mendibari 2.5 Ha. 38650.00 0.96625 0.048313 0.917938 2nd & 5th Year Bilbari 2.5 Ha. 38650.00 0.96625 0.048313 0.917938 2nd & 5th Year Vitorgool 1.5 Ha. 38650.00 0.57975 0.028988 0.550763 2nd Year Chengjuripar 2.0 Ha. 38650.00 0.773 0.03865 0.73435 4th Year Defolalacherra 4.0 Ha. 38650.00 1.546 0.0773 1.4687 4th & 5th Year

Sub Total 29.5 Ha 11.41 0.571 10.83 *( Unit rate as per Model Estimate of SLNA)

77

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 5 6

S. No. Name of structures

Area (Rm/Ha.)

Total units (No./ cu.m./

rmt)

UNIT COST (Rs)

Proposed plan Grant Portion (Rs. in lakh) Estimated cost* (Rs. in lakh)

Farmers contribution (Rs. in lakh)

M W O T A PRIVATE LAND

Graded Bund with Hume Pipe

25 Nos 92000.00 2.30 20.7 -- 23.00 2.116 21.804

Sub Total(A) 2.30 20.7 -- 23.00 2.116 21.804

B COMMON LAND

Field Bund 17565 Rm 218.00 -- 38.30 -- 38.30 1.915 36.38

Boulder Revetment 2552 Rm. 2150.00 32.93 21.9513 54.868 2.7434 52.1246 Sub Total (B) 20117 Rm 32.93 60.2513 93.168 4.6584 88.5046

Grand total (A+B)= 35.23 197.1193 116.168 6.7744 110.3086

(M – Materials, W- wages, O- others, T – Total)

78

5.3.2: Details of engineering structures for Water Harvesting WHS

1 2 3 4 5 6

S. No. Name of structures


rmt)

UNIT COST (Rs)

Proposed plan Grant Portion

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

contribution (Rs. In lakh)

M W O T

A PRIVATE LAND

A1 Individual

structures

i. Percolation Tanks 16 Nos. 68000.00 1.088 9.792 -- 10.88 0.544 10.336

ii. Farm ponds 25 Nos. 96000.00 2.4 21.6 24.00 1.20 22.8

iii. Drainage Channel 13000 Rmt. 355.00 4.615 41.535 46.15 2.3075 43.8425

iv. Any other (specify)

A2 Common structures

i. Any other (specify)

ii. Subtotal (A) 8.103 72.927 81.03 4.0515 76.9785 (M – Materials, W- wages, O- others, T – Total)

79

1 2 3 4 5 6

S. No.

Name of structures


rmt)

UNIT COST (Rs)




M W O T B COMMON LAND

i. Percolation Tanks 7 Nos 68000.00 0.476 4.284 -- 4.76 0.238 4.522

ii. Farm ponds 10 Nos 96000.00 0.96 8.64 -- 9.60 0.48 9.12

iii. Drainage Channel 5000 Rmt 355.00 1.775 15.975 -- 17.75 0.8875 16.8625

iv. Any other (specify) Gully Control Structure

200 m2 41700/m2 48.372 35.028 -- 83.40 4.17 79.23

Sub total (B) 51.583 63.927 115.51 5.7755 109.7345 Grand total (A+B) 59.686 136.854 196.54 9.827 186.713

Table No. 5.3.3: Details of activities connected with vegetative cover in watershed works* 1 2 3 4 5 6

S. No.

Name of Structures/work

Total units (No./

cu.m./ rmt/Ha)

UNIT COST (Rs)




M W O T i. Horticulture 7.00 Ha. 1.445 6.069 4.046 -- 10.115 0.506 9.610

ii. Afforestation 29.5 Ha. 0.3865 6.8499 4.5666 -- 11.4165 0.571 10.846

Sub total 12.9189 8.6126 21.5315 1.077 20.454

80

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 Traineedays (= 3 x 4 x 5)

Cost per Traineeday

(in Rs)

Total Cost required for

the programme (= 6 x7 ; in

Rs.)

Total Grant

Amount (in Rs)


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

Monitoring Indicators

SHG/ UG / WC / PI related

1. Formation of SHG 24 12 1 288 555 159840 159840 2nd, 3rd 4th & 5th Year

No of SHG Formed

2. Awareness to PI 10 110 1 1100 100 110000 110000 1st Year No of Events

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

10 40 1 400 240 96000 96000 2nd, 3rd & 4th Year No of Events

4. Formation of UG 12 30 1 360 550 198000 198000 2nd, 3rd 4th & 5th Year No of UG Formed

5. Formation of Watershed Committee including Registration

6 110 1 660 25 16500 16500 1st Year No of Regd. WC

6.

Regular Meetings to be conducted with Watershed Committee & Planning

12 40 1 480 166 79680 79680 2nd, 3rd , 4th & 5th Year

No of Events

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

6 30 2 360 175 63000 63000 2nd, 3rd , 4th & 5th Year

No of Events

8. Social Audit Events 12 36 1 432 150 64800 64800 2nd, 3rd , 4th & 5th Year

No of Events

Subtotal 80 4080 787820 787820

81

NRM related

9

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

10 40 1 400 525 210000 210000 2nd, 3rd , 4th & 5th Year

Subtotal 10 400 210000 210000 Production Enhancement related

10

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

10 22 1 220 525 115500 115500 2nd, 3rd , 4th & 5th Year

Subtotal 10 220 115500 115500 Livelihoods / Micro-enterprises related

11

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

14 40 1 560 525 294000 294000 2nd, 3rd , 4th & 5th Year

No of events & Trainee

days

Subtotal 14 560 294000 294000 Convergence / Rights & entitlement / Wel Being related

12 Convergence Meeting with allied Sectors. 6 20 1 120 500 60000 60000 2nd, 3rd , 4th & 5th

Year No of Events

Subtotal 6 120 60000 60000 For PIA / WDT staffs level

13 On Institutional Building 3 36 1 108 650 70200 70200 2nd, 3rd & 4th Year No of

Events

14 On Gender Equity 3 40 1 120 650 78000 78000 2nd, 3rd & 4th Year No of Events

15 On Enterprise Promotion 4 40 1 160 525 84000 84000 2nd, 3rd , 4th & 5th

Year No of Events

16 On Productivity Enhancement 3 30 1 90 525 47250 47250 2nd, 3rd , 4th & 5th

Year No of Events

17 On NRM Works 6 60 1 360 525 189000 189000 2nd, 3rd , 4th & 5th Year

No of Events

82

Subtotal 19 838 468450 468450

83

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

WC/UG/SHG 4 40 1 180 100 180000 180000

19 Outside State Training for PIA/WDT 8 1 8 19000 152000 152000

Subtotal 12 188 332000 332000 GRAND TOTAL 163

6406

2267770 2267770

84

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%)

Drinking Water No. 0.50 6 3.00 6 3.00

Brick Culvert No. 0.70 12 8.40 12 8.40 Village Approach Road Rm. 9 7.8 9 7.80 Sub Total of Entry Point

Activity 19.20 19.20

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. 1.10 10 1.10 10 1.10

Wall posters/Publicity Materials No. 0.85 3.602 0.91992 5.37192

Wall writings No. Rallies No. Kalajatha/ Mass Meetings No. 0.8694 -- -- 0.45 -- 0.47124 1.79064

Small Group meetings No. Others (specify-----------) No.

85

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.)

iii)

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

No. -- 0.408 -- 0.216 0.216 0.12 0.96

iv) Formation of UGs No. 0.165 5 0.825 3 0.495 3 0.495 1 0.165 12 1.98

No. of women No.

No. of men No.

v) Formation of SHGs No. 0.0666 10 0.666 5 0.333 5 0.333 4 0.2664 24 1.5984

No. of women No.

No. of men No.

vi) Formation of Watershed Committee No. 25 6 0.165 6 0.165

No. of women No.

No. of men No.

vii) Regular Meetings to be conducted

Watershed Committee No. UGs/LGs No.

0.0664

2 0.1328 1 0.0664 1 0.0664 1 0.0664 5 0.332

VO/SHGs No. 2 0.1328 1 0.0664 1 0.0664 4 0.2656

Gram Panchayat No. 1 0.0664 1 0.0664 1 0.0664 3 0.1992

viii) No. of Planning events No.

ix) Registration of WC No.

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

No. 0.105 3 0.315 1 0.105 1 0.105 1 0.105 6 0.63

xi) Convergence meetings with LDs/other institutions

No. 0.10 3 0.30 2 0.20 2 0.20 1 0.10 6 0.60

xii) Social Audit events No. 0.054 5 0.27 3 0.162 3 0.162 1 0.054 12 0.648

xiii) Trainings & Exposures

a) On Institutional Building No.Trgs

0.234 1 0.234 1 0.234 1 0.234 -- -- 3 0.702

Women No.

86

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.)

Men No.

b) On Gender No. trgs

0.26 1 0.26 1 0.26 1 0.26 -- -- 3 0.78

Women No.

Men No.

c) On Natural Resource Management

No. trgs

0.249 7 1.7456 4 0.9975 4 0.9975 1 0.2493 16 3.99

Women No.

Men No.

d) On Enterprise Promotion No. trgs

0.21 -- -- 8 1.68 4 0.84 4 0.84 2 0.42 18 3.78

Women No.

Men No.

e) On Productivity Enhancement

No. trgs 0.125 -- -- 6 0.75 3 0.375 3 0.375 1 0.1275 13 1.6275

Women No.

Men No.

f) Exposure Visits Nos 0.5499 0.18218 1.08 1.3115 3.12375

Women No.

Men No. Sub Total IB & CB {Do not sum Men

& Women under CB events (a to f)}2 2.985 11.94 5.96 5.96 5.977 29.844

87

3 Productivity Enhancement (10%) Animal Husbandry i) Livestock (Milch Cow) No. 1.35 1 1.35 5 6.75 5 6.75 4 5.4 15 20.25 ii) Pasture Land Development Ha. 0.112 60 6.72 55 6.16 36 4.054 151 16.934 iii) Fish Pond Dev. Ha. 4.50 1 4.5 1 4.5 1 4.5 2 9.00 5 22.50 Sub-Total = 5.85 66 17.97 61 17.41 42 18.454 171 59.684 4 Enterprise Promotion (9%) i) Duckery No. 0.12 4 0.48 24 2.88 24 2.88 8 0.96 60 7.20 ii) Goatery No. 0.067 25 1.675 30 2.01 30 1.005 20 1.3692 105 6.0592 iii) Handloom No. 0.50 3 1.50 8 4.00 8 4.00 4 2.00 23 11.50 iv) Poultry No. 0.10 8 0.80 20 2.00 20 2.00 16 1.60 64 6.40 v) Bamboo Craft No. 0.75 2 1.50 8 6.00 8 6.00 6 4.50 24 18.00 vi) Carpentry No. 0.24 3 0.72 8 1.92 8 1.92 19 4.56 Sub-Total EP 5.955 17.61 17.805 12.349 53.7192 5 Natural Resource Management

(56%)

I) WHS (MI Works) a Drop Spillway Sqm 0.417 100 41.70 100 41.70 200 83.40 b Farm Pond /Excavated

Pond No. 0.96 5 4.80 12 11.52 10 9.60 8 7.68 35 33.60 II Soil Moisture

Conservation (SMC)

a Drainage Channel/Earthen Channel Rm. 0.0035

5 3000 10.65 5000 17.75 4000 14.20 6000 21.30 18000 63.90

b Field Bund Rm. 0.00218 2565 5.60 8000 17.44 4000 8.72 3000 6.54 17565 38.30

c Graded Bund with Hume Pipe No. 0.92 6 5.52 8 7.36 7 6.44 4 3.68 25 23.00

d Boulder Revetment Rm. 0.0215 450 9.675 1000 21.50 600 12.90 502 10.793 2552 54.868 e Percolation Tank No. 0.68 5 3.40 4 2.72 6 4.08 8 5.44 23 15.64

III Vegetative Measures a Horticulture Ha. 1.445 1 1.445 4 5.78 2 2.89 7 10.115 b Afforestation Ha. 0.3865 9.5 3.6765 10 3.87 10 3.87 29.50 11.4165

88

Sub Total of Natural Resource Management 5477 44.767 14128 125.77 8635 62.70 9632 101.20 37872 334.2395

Sl.No. Administration

Unit Unit Cost (Rs.)

1 year 2nd year 3rd year 4th year 5th year 6th 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.)

Phy (No)

Fin (Rs.)

6 a WC office

expenditure Rs. 0.55728 0.55728 4.1476 4.1476 4.1476 4.1476 17.70496

b WS secretary Salary

Rs 0.42 5.04 5.04 5.04 5.04 5.04 5.04 30.24

c Stationary & miscellaneous

Rs. 0.37152 0.37152 2.75 2.75 2.75 2.75 11.74304

Sub Total Admin 5.9688 5.9688 11.9376 11.9376 11.9376 11.9376 59.688

Grand Total (sum of all sub-

totals 1 to 6) 32.8284 74.61 179.064 116.3916 146.2356 11.9376 561.0672

6a WDF Collected Rs. -- 4.38 7.30 2.92 -- 14.60

* Drainage Channel – Rates as per Annexure-I attached * Other items – Rates as per Model Estimate of SLNA

89

ANNEXURE-I

90

VILLAGE & MICRO-WATERSHED WISE BUDGETING FOR WATERSHED WORK PHASE (56%) NAME OF WATERSHED: - GHAGRAKUNA MWS Sl. No. Activities Name of

Village Counting

Unit Total 1st Year 2nd Year 3rd Year 4th year 5th year

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1. Gully Control Structure

Ghugrakuna-III 0.417/Sqm.

14 5.838 14 5.838

Gopinather Akhra 18 7.506 18 7.506

2. Excavated Pond

Ghugrakuna-I

0.96/No.

1 0.96 1 0.96 Ghugrakuna-II 2 1.92 1 0.96 1 0.96 Dhuliakhal Koroibari 1 0.96 1 0.96


3. Drainage Channel

Dhuliakhal 0.00355/Rm.

1600 5.68 500 1.775 500 1.775 600 2.13 Gangpar 1600 5.68 1000 3.55 600 2.13

4. Field Bund

Ghugrakuna-IV

0.00218/Rm. 1500 3.27 500 1.09 1000 2.18

Dhuliakhal 1500 3.27 500 1.09 1000 2.18 Gangpar 1500 3.27 500 1.09 1000 2.18

5. Graded Bund with Hume Pipe

Ghugrakuna-I

0.92/No.

2 1.84 1 0.92 1 0.92 Ghugrakuna-II 2 1.84 1 0.92 1 0.92 Gopinather Akhra 2 1.84 1 0.92 1 0.92


Dhuliakhal 0.0215/Rm.

300 6.45 100 2.15 100 2.15 100 2.15 Gangpar 200 4.30 100 2.15 100 2.15

7. Horticulture

Ghugrakuna-IV

1.445/Ha.

0.5 0.7225 0.5 0.7225

Dhuliakhal Koroibari 0.5 0.7225 0.5 0.7225

Ghugrakuna-I 0.5 0.7225 0.5 0.7225

91

Sl. No. Activities Name of

Village Counting



8. Afforestation

Ghugrakuna-I

0.3865/Ha.

2 0.773 1 0.3865 1 0.3865 Dhuliakhal 1 0.3865 1 0.3865 Dhuliakhal Koroibari 2 0.773 2 0.773

Satkoragool 1 0.3865 1 0.3865 NAME OF WATERSHED: - KEWTY MWS Sl. No. Activities Name of Village Counting




Sonatula Basti 0.417/Sqm.

18 7.506 18 7.506

Kewty 14 5.838 14 5.838

2. Excavated Pond

Sonatula Basti

0.96/No.

2 1.92 1 0.96 1 0.96 Kewty 2 1.92 1 0.96 1 0.96 Hatirgool 2 1.92 1 0.96 1 0.96 Chandpur 1 0.96 1 0.96 Paschim Lakhipur 2 1.92 1 0.96 1 0.96

3. Drainage Channel

Sonatula Basti 0.00355/Rm.

1800 6.39 800 2.84 1000 3.55 Chandpur 900 3.195 500 1.775 400 1.42


Kewty 0.92/No.

1 0.92 1 0.92 Hatirgool 1 0.92 1 0.92 Ujan Lakhipur 1 0.92 1 0.92


Kewty 0.0215/Rm.

200 4.30 100 2.15 100 2.15 Chandpur 100 2.15 100 2.15

92


Village Counting



6. Field Bund Hatirgool

0.00218/Rm 500 1.09 500 1.09

Chandpur 700 1.526 700 1.526

7. Percolation Tank Sonatula Basti 0.68/No. 4 2.72 1 0.68 2 1.36 1 0.68

8. Horticulture Sonatula Basti

1.445/Ha. 0.5 0.7225 0.5 0.7225

Kewty 0.5 0.7225 0.5 0.7225 Hatirgool 0.5 0.7225 0.5 0.7225

9. Afforestation

Sonatula Basti

0.3865/Ha.

1.5 0.57975 1.5 0.57975 Hatirgool 2.0 0.773 2.0 0.773 Paschim Lakhipur 2.0 0.773 2.0 0.773

NAME OF WATERSHED: - DEFOLALA MWS Sl. No. Activities Name of Village Counting




Lakhipur 0.417/Sqm.

14 5.838 14 5.838

Defolala 18 7.506 18 7.506

2. Excavated Pond

Mendibari 0.96/No.

2 1.92 1 0.96 1 0.96 Defolala 1 0.96 1 0.96 Chengjur 1 0.96 1 0.96

3. Drainage Channel

Mendibari 0.00355/Rm.

500 1.775 500 1.775 Khasergool 1300 4.615 800 2.84 500 1.775 Chengjur 1600 5.68 500 1.775 500 1.775 600 2.13

4. Field Bund Defolala 0.00218/Rm. 2500 5.45 500 1.09 1000 2.18 1000 2.18

93


Village Counting




Lakhipur

0.92/No.

1 0.92 1 0.92 Mendibari 1 0.92 1 0.92 Defolala 2 1.84 1 0.92 1 0.92 Chengjur 1 0.92 1 0.92


Defolala 0.0215/Rm.

200 4.30 100 2.15 100 2.15 Baruail 200 4.30 100 2.15 100 2.15 Chengjur 202 4.343 100 2.15 102 2.193

7. Percolation Tank Defolala 0.68/No. 3 2.04 1 0.68 1 0.68 1 0.68

8. Horticulture Lakhipur

1.445/Ha. 0.5 0.7225 0.5 0.7225

Mendibari 0.5 0.7225 0.5 0.7225 Defolala 0.5 0.7225 0.5 0.7225

9. Afforestation

Lakhipur

0.3865/Ha.

1.5 0.57975 1.5 0.57975 Mendibari 1.0 0.3865 1.0 0.3865 Baruail 2.0 0.773 2.0 0.773 Chengjur 1.0 0.3865 1.0 0.3865

94

NAME OF WATERSHED: - MENDIBARI MWS Sl. No. Activities Name of

Village Counting




Chandpur 0.417/Sqm.

18 7.506 18 7.506

Mendibari 14 5.838 14 5.838

2. Excavated Pond

Duttapara

0.96/No.

1 0.96 1 0.96 Bahadarpur 1 0.96 1 0.96 Chandpur 2 1.92 1 0.96 1 0.96 Muraura 1 0.96 1 0.96 Mendibari 2 1.92 1 0.96 1 0.96

3. Drainage Channel

Madan Dighipar

0.00355/Rm. 1300 4.615 500 1.775 800 2.84

Bazailala 800 2.84 800 2.84 Chandpur 1200 4.26 800 2.84 400 1.42

4. Field Bund Duttapara

0.00218/Rm. 1000 2.18 1000 2.18

Bahadarpur 1000 2.18 1000 2.18 Muraura 1400 3.052 400 0.872 1000 2.18


Duttapara 0.92/No. 2 1.84 1 0.92 1 0.92 Bazilala 1 0.92 1 0.92 Muaraura 1 0.92 1 0.92

6. Boulder Revetment Muraura 0.0215/Rm. 250 5.375 150 3.225 100 2.15

7. Percolation Tank Chandpur 0.68/No. 4 2.72 1 0.68 1 0.68 2 1.36

8. Horticulture Duttapara 1.445/Ha. 0.5 0.7225 0.5 0.7225 9. Afforestation Mendibari 0.3865/Ha. 2.5 0.96625 1.5 0.57975 1.0 0.3865

95

NAME OF WATERSHED: - BILBARI MWS Sl. No. Activities Name of

Village Counting




Bilbari 0.417/Sqm.

18 7.506 18 7.506

Vitorgool 18 7.506 18 7.506

2. Excavated Pond

Choudhury Tilla

0.96/No.

1 0.96 1 0.96

Chengjuripar 1 0.96 1 0.96 Kachimpur 2 1.92 1 0.96 1 0.96 Bazailala 1 0.96 1 0.96 Hafania 1 0.96 1 0.96

3. Drainage Channel

Bilbari 0.00355/Rm.

1300 4.615 800 2.84 500 1.775 Hafania 1000 3.55 500 1.775 500 1.775

4. Field Bund

Choudhury Tilla

0.00218/Rm. 1500 3.27 500 1.09 500 1.09 500 1.09

Chengjuripar 1500 3.27 500 1.09 500 1.09 500 1.09 Kachimpur 800 1.744 300 0.654 500 1.09


Bilbari

0.92/No.

2 1.84 1 0.92 1 0.92 Vitorgool 1 0.92 1 0.92 Choudhury Tilla 1 0.92 1 0.92

Chengjuripar 2 1.84 1 0.92 1 0.92 Kachimpur 2 1.84 1 0.92 1 0.92


Bilbari 0.0215/Rm.

200 4.30 100 2.15 100 2.15 Bazailala 200 4.30 100 2.15 100 2.15 Hafania 100 2.15 100 2.15

96


Village Counting



7. Percolation Tank

Bilbari

0.68/No.

3 2.04 1 0.68 1 0.68 1 0.68 Vitorgool 3 2.04 1 0.68 1 0.68 1 0.68 Choudhury Tilla 2 1.36 1 0.68 1 0.68

Kachimpur 2 1.36 1 0.68 1 0.68 Bazailala 2 1.36 1 0.68 1 0.68

8. Horticulture Bilbari 1.445/Ha. 0.5 0.7225 0.5 0.7225

9. Afforestation Bilbari

0.3865/Ha. 2.5 0.96625 1.5 0.57975 1.0 0.3865

Vitorgool 1.5 0.57975 1.5 0.57975 Chengjuripar 2.0 0.773 2.0 0.773

NAME OF WATERSHED: - PASCHIM BUBRI MWS Sl. No. Activities Name of

Village Counting




Paschim Bubrighat 0.417/Sqm.

18 7.506 18 7.506

Defolalacherra 18 7.506 18 7.506

2. Excavated Pond

Paschim Bubrighat

0.96/No. 1 0.96 1 0.96

Bubri T.E. 1 0.96 1 0.96 Defolalacherra 2 1.92 1 0.96 1 0.96

3. Drainage Channel

Bubri T.E. 0.00355/Rm.

1500 5.325 500 1.775 1000 3.55 Defolalacherra 1600 5.68 800 2.84 800 2.84

97

Sl. No.

Activities Name of Village

Counting Unit

Total 1st Year 2nd Year 3rd Year 4th year 5th year

Phy. Fin. Phy.

Fin.

Phy. Fin. Phy. Fin. Phy

. Fin. Phy. Fin.

4. Field Bund

Defolalacherra 0.00218/Rm

.

1300 2.834 300 0.654 100

0 2.18

Bubrighat T.E. 565 1.235

3 565 1.2353


Paschim Bubrighat 0.0215/Rm.

200 4.30 100 2.15 100 2.15

Defolalacherra 200 4.30 100 2.15 100 2.15

8. Horticulture

Paschim Bubrighat

1.445/Ha.

0.5 0.7225 0.5 0.722

5

Bubri T.E. 0.5 0.7225 0.5 0.722

5

Defolalacherra 0.5 0.722

5 0.5 0.7225

9. Afforestation

Defolalacherra 0.3865/Ha. 4.0 1.546 2.0 0.773 2.0 0.77

3

98

VILLAGE & MICRO-WATERSHED WISE BUDGETING FOR LIVELIHOOD FOR ASSET-LESS POOR (9%) NAME OF WATERSHED: - GHUGRAKUNA MWS Sl. No. Activities Name of Village Counting



1. Duckery

Ghugrakuna-III

0.12/ No.

1 0.12 1 0.12

Ghugrakuna-IV 1 0.12 1 0.12

Ghugrakuna-I 2 0.24 1 0.12 1 0.12 Ghugrakuna-II 1 0.12 1 0.12

Dhuliakhal 3 0.36 1 0.12 1 0.12 1 0.12 Dhuliakhal Kalibari 1 0.12 1 0.12


Gangpar 1 0.12 1 0.12

Satkoragool 2 0.24 2 0.24

2. Goatery

Ghugrakuna-III

0.067/ No.

2 0.134 1 0.067 1 0.067

Ghugrakuna-IV 2 0.134 1 0.067 1 0.067

Ghugrakuna-I 2 0.134 1 0.067 1 0.067

Ghugrakuna-II 2 0.134 1 0.067 1 0.067

Dhuliakhal 2 0.134 1 0.067 1 0.067 Dhuliakhal Kalibari 2 0.134 1 0.067 1 0.067 Gopinather Akhra 2 0.134 1 0.067 1 0.067

Gangpar 2 0.134 1 0.067 1 0.067

Satkoragool 4 0.268 3 0.201 1 0.067

3. Handloom Ghugrakuna-I

0.50/ No. 1 0.50 1 0.50

Dhuliakhal 1 0.50 1 0.50

Satkoragool 1 0.50 1 0.50

99

Sl. No. Activities Name of Village Counting



4. Poultry

Ghugrakuna-III

0.10/ No.

1 0.10 1 0.10

Ghugrakuna-IV 1 0.10 1 0.10

Ghugrakuna-I 1 0.10 1 0.10 Ghugrakuna-II 1 0.10 1 0.10 Dhuliakhal 2 0.20 1 0.10 1 0.10 Dhuliakhal Kalibari 1 0.10 1 0.10

Gopinather Akhra 1 0.10 1 0.10 Gangpar 1 0.10 1 0.10 Satkoragool 2 0.20 1 0.10 1 0.10

5. Bamboo Craft

Ghugrakuna-I

0.75/ No.

1 0.75 1 0.75

Dhuliakhal 1 0.75 1 0.75

Dhuliakhal Kalibari 1 0.75 1 0.75 Gopinather Akhra 1 0.75 1 0.75 Satkoragool 2 1.50 1 0.75 1 0.75

6. Carpentry Ghugrakuna-I

0.24/ No. 1 0.24 1 0.24

Dhuliakhal 1 0.24 1 0.24 Satkoragool 1 0.24 1 0.24

100

NAME OF WATERSHED: - BILBARI MWS Sl. No. Activities Name of Village Counting



1. Duckery

Bilbari

0.12/ No.

2 0.24 1 0.12 1 0.12 Vitergool 3 0.36 1 0.12 1 0.12 1 0.12 Choudhury Tilla 1 0.12 1 0.12 1 0.12 Chengjuripar 2 0.24 1 0.12 1 0.12

Kachimpur 1 0.12 1 0.12 Bazailala 1 0.12 1 0.12

Hafania 1 0.12 1 0.12

2. Goatery

Bilbari

0.067/ No.

2 0.134 1 0.067 1 0.067

Vitergool 1 0.067 1 0.067

Choudhury Tilla 4 0.268 1 0.067 2 0.134 1 0.067

Chengjuripar 2 0.134 1 0.067 1 0.067 Kachimpur 2 0.134 1 0.067 1 0.067 Bazailala 2 0.134 1 0.067 1 0.067

Hafania 1 0.067 1 0.067

3. Handloom Vitergool

0.50/ No. 2 1.00 1 0.50 1 0.50

Choudhury Tilla 1 0.50 1 0.50 Bazailala 1 0.50 1 0.50

4. Poultry

Bilbari

0.10/ No.

1 0.10 1 0.10 Vitergool 2 0.20 1 0.10 1 0.10 Choudhury Tilla 1 0.10 1 0.10 Chengjuripar 2 0.20 1 0.10 1 0.10 Kachimpur 1 0.10 1 0.10 Bazailala 1 0.10 1 0.10 Hafania 1 0.10 1 0.10

101




5. Bamboo Craft

Bilbari

0.75/ No.

1 0.75 1 0.75 Vitergool 2 1.50 1 0.75 1 0.75 Chengjuripar 1 0.75 1 0.75 Bazailala 1 0.75 1 0.75

6. Carpentry Vitergool

0.24/ No. 1 0.24 1 0.24

Choudhury Tilla 2 0.48 2 0.48 Bazailala 1 0.24 1 0.24

NAME OF WATERSHED: - MENDIBARI MWS Sl. No. Activities Name of Village Counting



1. Duckery

Duttapara

0.12/ No.

2 0.24 1 0.12 1 0.12 Madan Dighipar 1 0.12 1 0.12 Bahadarpur 3 0.36 1 0.12 2 0.24 Bazailala 1 0.12 1 0.12

Chandpur 1 0.12 1 0.12 Maraura 2 0.24 1 0.12 1 0.12 Mendibari 1 0.12 1 0.12

2. Goatery

Duttapara

0.067/ No.

2 0.134 1 0.067 1 0.067

Madan Dighipar 2 0.134 1 0.067 1 0.067

Bahadarpur 3 0.201 1 0.067 2 0.134

Bazailala 2 0.134 1 0.067 1 0.067

Chandpur 2 0.134 1 0.067 1 0.067 Maraura 2 0.134 1 0.067 1 0.067

Mendibari 5 0.335 1 0.067 2 0.134 1 0.067 1 0.067

102




3. Handloom Bahadarpur

0.50/ No. 1 0.50 1 0.50

Maraura 2 1.00 1 0.50 1 0.50

4. Poultry

Duttapara

0.10/ No.

2 0.20 1 0.10 1 0.10 Madan Dighipar 1 0.10 1 0.10 Bahadarpur 3 0.30 1 0.10 1 0.10 1 0.10 Bazailala 2 0.20 1 0.10 1 0.10 Chandpur 1 0.10 1 0.10 Maraura 1 0.10 1 0.10 Mendibari 2 0.20 1 0.10 1 0.10

5. Bamboo Craft

Bahadarpur 0.75/ No.

1 0.75 1 0.75 Maraura 1 0.75 1 0.75 Mendibari 1 0.75 1 0.75

6. Carpentry

Duttapara

0.24/ No.

1 0.24 1 0.24 Bahadarpur 1 0.24 1 0.24 Maraura 1 0.24 1 0.24 Mendibari 1 0.24 1 0.24

103




1. Duckery

Lakshmipur

0.12/ No.

2 0.24 1 0.12 1 0.12 Mendibari 2 0.24 1 0.12 1 0.12 Defolala 2 0.24 1 0.12 1 0.12 Khasergool 1 0.12 1 0.12

Beruail 2 0.24 1 0.12 1 0.12 Chengjur 1 0.12 1 0.12

2. Goatery

Lakshmipur

0.067/ No.

3 0.201 1 0.067 1 0.067 1 0.067 Mendibari 3 0.201 1 0.067 2 0.134

Defolala 3 0.201 1 0.067 1 0.067 1 0.067 Khasergool 2 0.134 1 0.067 1 0.067

Beruail 3 0.201 1 0.067 1 0.067 1 0.067 Chengjur 4 0.268 2 0.134 1 0.067 1 0.067 Defolala 2 0.134 1 0.067 1 0.067

3. Handloom

Mendibari

0.50/ No.

1 0.50 1 0.50 Defolala 2 1.00 1 0.50 1 0.50 Beruail 1 0.50 1 0.50 Chengjur 1 0.50 1 0.50

4. Poultry

Lakshmipur

0.10/ No.

1 0.10 1 0.10 Mendibari 1 0.10 1 0.10 Defolala 2 0.20 1 0.10 1 0.10 Khasergool 2 0.20 1 0.10 1 0.10 Beruail 2 0.20 1 0.10 1 0.10 Chengjur 3 0.30 1 0.10 1 0.10 1 0.10 Defolala 1 0.10 1 0.10

104




5. Bamboo Craft

Lakshmipur 0.75/ No.

1 0.75 1 0.75 Defolala 1 0.75 1 0.75

6. Carpentry Lakshmipur

0.24/ No. 1 0.24 1 0.24

Mendibari 1 0.24 1 0.24 Beruail 2 0.48 1 0.24 1 0.24

NAME OF WATERSHED: - KEWTY MWS Sl. No. Activities Name of Village Counting



1. Duckery

Sonatula Basti

0.12/ No.

2 0.24 1 0.12 1 0.12 Kewty 1 0.12 1 0.12 Hatirgool 2 0.24 1 0.12 1 0.12 Chandpur 1 0.12 1 0.12

Paschim Lakshmipur 2 0.24 1 0.12 1 0.12

2. Goatery

Sonatula Basti

0.067/ No.

2 0.134 1 0.067 1 0.067 Kewty 2 0.134 1 0.067 1 0.067 Hatirgool 2 0.134 1 0.067 1 0.067 Chandpur 2 0.134 1 0.067 1 0.067 Paschim Lakshmipur 2 0.134 2 0.134 Hatirgool P.S. 2 0.134 2 0.134 Chandpur 2 0.134 1 0.067 1 0.067 Ujan Lakshmipur 2 0.134 1 0.067 1 0.067

105




3. Handloom

Sonatula Basti

0.50/ No.

1 0.50 1 0.50 Kewty 1 0.50 1 0.50 Hatirgool 1 0.50 1 0.50 Chandpur 1 0.50 1 0.50

Paschim Lakshmipur 1 0.50 1 0.50 Hatirgool P.S. 1 0.50 1 0.50

4. Poultry

Sonatula Basti

0.10/ No.

2 0.20 1 0.10 1 0.10 Kewty 1 0.10 1 0.10 Hatirgool 2 0.20 1 0.10 1 0.10 Chandpur 1 0.10 1 0.10 Paschim Lakshmipur 1 0.10 1 0.10 Hatirgool P.S. 1 0.10 1 0.10 Chandpur 1 0.10 1 0.10 Ujan Lakshmipur 1 0.10 1 0.10

5. Bamboo Craft

Sonatula Basti

0.75/ No.

1 0.75 1 0.75 Hatirgool 1 0.75 1 0.75 Paschim Lakshmipur 1 0.75 1 0.75 Hatirgool P.S. 1 0.75 1 0.75 Ujan Lakshmipur 1 0.75 1 0.75

6. Carpentry Sonatula Basti

0.24/ No. 1 0.24 1 0.24

Paschim Lakshmipur 1 0.24 1 0.24

106

NAME OF WATERSHED: - PASCHIM BUBRIGHAT MWS Sl. No. Activities Name of Village Counting



1. Duckery Paschim Bubrighat

0.12/ No. 2 0.24 1 0.12 1 0.12

Bubrighat T.E. 4 0.48 1 0.12 2 0.24 1 0.12 Defolalacherra 1 0.12 1 0.12

2. Goatery Paschim Bubrighat

0.067/ No.

5 0.335 1 0.067 2 0.134 2 0.134 Bubrighat T.E. 5 0.335 1 0.067 2 0.134 2 0.134 Defolalacherra 3 0.201 1 0.067 1 0.067 1 0.067

3. Handloom Bubrighat T.E. 0.50/ No. 2 1.00 1 0.50 1 0.50

4. Poultry Paschim Bubrighat

0.10/ No. 2 0.20 1 0.10 1 0.10

Bubrighat T.E. 2 0.20 2 0.20 Defolalacherra 2 0.20 1 0.10 1 0.10

5. Bamboo Craft

Paschim Bubrighat 0.75/ No.

1 0.75 1 0.75 Bubrighat T.E. 1 0.75 1 0.75

6. Carpentry Paschim Bubrighat

0.24/ No. 1 0.24 1 0.24

Bubrighat T.E. 1 0.24 1 0.24

107

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

NAME OF WATERSHED: - GHUGRAKUNA MWS Sl. No. Activities Name of Village Counting



1. Livestock (Milch Cow)

Ghugrakuna-I 1.35/ No.

1 1.35 1 1.35

Dhuliakhal 1 1.35 1 1.35 Satkoragool 1 1.35 1 1.35

2. Pasture Land Dev.

Ghugrakuna-III

0.112/ Ha.

3 0.336 3 0.336 Ghugrakuna-I 5 0.56 5 0.56 Dhuliakhal 10 1.12 5 0.56 5 0.56 Gopinather Akhra 3 0.336 3 0.336 Satkoragool 5 0.56 5 0.56

NAME OF WATERSHED: - BILBARI MWS Sl. No. Activities Name of Village Counting




Vitergool 1.35/ No.

1 1.35 1 1.35

Chengjuripar 1 1.35 1 1.35


Bilbari

0.112/ Ha.

2 0.224 2 0.224 Vitergool 5 0.56 5 0.56 Choudhury Tilla 4 0.448 4 0.448 Chengjuripar 5 0.56 5 0.56 Bazailala 5 0.56 5 0.56 Hafania 5 0.56 5 0.56

3. Fish Pond Dev. Bazailala 4.5/ Ha. 1 4.5 1 4.5

108

NAME OF WATERSHED: - MENDIBARI MWS Sl. No. Activities Name of Village Counting




Duttapara 1.35/ No.

1 1.35 1 1.35

Maraura 1 1.35 1 1.35


Duttapara

0.112/ Ha.

5 0.56 5 0.56 Bahadurpur 5 0.56 5 0.56 Bazailala 4 0.448 4 0.448 Chandpur 4 0.448 4 0.448 Mendibari 4 0.448 4 0.448 Madan Dighipar 5 0.56 5 0.56 Maraura 5 0.56 5 0.56

3. Fish Pond Dev. Bazailala 4.5/ Ha. 1 18.00 1 18.00





Defolala 1.35/ No.

1 1.35 1 1.35 Baruail 1 1.35 1 1.35 Chengjur 1 1.35 1 1.35


Lakshmipur

0.112/ Ha.

4 0.448 4 0.448 Mendibari 5 0.56 5 0.56 Defolala 5 0.56 5 0.56 Kasergool 4 0.448 4 0.448 Baruail 5 0.56 5 0.56 Chengjur 5 0.56 5 0.56 Defolala 4 0.448 4 0.448

109

NAME OF WATERSHED: - KEWTY MWS Sl. No. Activities Name of Village Counting




Sunatula Basti 1.35/ No.

1 1.35 1 1.35 Hatirgool 1 1.35 1 1.35 Hatirgool P.S. 1 1.35 1 1.35


Sunatula Basti

0.112/ Ha.

5 0.56 5 0.56 Kewty 2 0.448 2 0.448 Hatirgool 5 0.56 5 0.56 Chandpur 2 0.448 2 0.448 Paschim Lakshmipur 5 0.56 5 0.56 Hatirgool P.S. 5 0.56 5 0.56 Ujan lakhipur 2 0.448 2 0.448

3. Fish Pond Dev. Paschim Lakshmipur 4.5/ Ha. 1 18.00 1 18.00

NAME OF WATERSHED: - PASCHIM BUBRIGHAT MWS Sl. No. Activities Name of Village Counting




Paschim Bubrighat 1.35/ No.

1 1.35 1 1.35

Bubrighat TE 1 1.35 1 1.35


Paschim Bubrighat 0.112/

Ha.

5 0.56 5 0.56 Bubrighat TE 5 0.56 5 0.56 Defolalacherra 4 0.448 4 0.448

3. Fish Pond Dev. Bubrighat TE 4.5/ Ha. 1 18.00 1 18.00

110

Table No. 7.2 Estimated Benefit Cost Ratio

Sl. No. Name of the activity Total Cost

(Rs.)

Total Benefit expected

(Rs.) BCR Remarks

EPA 23.8752 26.978976 1.13 Benefit will come particularly in drinking water facility

NRM 334.2528 534.80448 1.60 Sustainable Dev. in NRM works will be achieved

PE 59.6880 1.074384 1.80 Income will be increased in validation to the farmers produced

Livelihood for Asset less 53.7192 102.06648 1.90 Consistency will be achieved in respect of the income of the poor’s

Institution and Capacity building 29.8440 47.7504 1.60

Skill of the community will be upgraded for more wage rates along with achieving other soft-qualities

Overall 95.5008 156.621312 1.64

111

Chapter 8

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

Component

Phase-I Preparatory

Phase-II Work

Phase-III Consolidation Total

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

Administrative 5.9688 5.9688 11.9376 11.9376 11.9376 11.9376 59.688

Monitoring -- 2.9844 -- 1.4922 -- 1.4922 5.9688

Evaluation -- 2.9844 -- 1.4922 -- 1.4922 5.9688

Entry Point Activities 23.8752 -- -- -- -- -- 23.8752 Institution & Capacity Building 2.9844 11.9376 5.9688 5.9688 2.9844 -- 29.844


Livelihood Activities(Asset-less) -- 5.9688 17.9064 17.9064 11.9376 -- 53.7192

Livelihood Activities (Farmers) -- 5.9688 17.9064 17.9064 17.9064 -- 59.688

Consolidation -- -- -- -- -- 17.9064 17.9064

Total 35.8128 83.5632 179.064 119.376 146.2356 32.8284 596.88

112

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 1.00 1.00 2.00 2.00 2.00 2.00 10.00 Monitoring -- 0.50 -- 0.25 -- 0.25 1.00 Evaluation -- 0.50 -- 0.25 -- 0.25 1.00 Entry Point Activities 4.00 -- -- -- -- -- 4.00 Institution and Capacity Building 0.50 2.00 1.00 1.00 0.50 -- 5.00


Livelihood Activities (Asset-less) -- 1.00 3.00 3.00 2.00 -- 9.00

Livelihood Activities (Farmer) -- 1.00 3.00 3.00 3.00 -- 10.00

Consolidation -- -- -- -- -- 3.00 3.00 Total = 6.00 14.00 30.00 20.00 24.50 5.50 100.00

113

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

14

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

114

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) -- -- --

115

116

117

118

119

120

121

122

SOCIAL MAP OF GUGRAKUNA PART-I & MENDIBARI VILLAGE

123

PRA EXERCISE & AWARENESS CAMPAIGN AT VILLAGE BUBRIGHAT T.E., DHULIAKHAL, LAKSHMIPUR, MURAURA

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