DETAILED PROJECT REPORT OF IWMP (2010 – 2015)slnaiwmpassam.gov.in/xfiles/karimganj(III)-2010-11-...

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DETAILED PROJECT REPORT OF IWMP

(2010 – 2015)

Micro Watershed & Micro Watershed Code No

: 1. Eraligool-IV MWS 2. Eraligool MWS

3. Fatehpur MWS

4. Gangpar MWS

5. Singaria MWs

6. Uttar Bandarkona MWS

IWMP project : KARIMGANJ -3 (DOCKCHERRA) IWMP , 2010-11 Block : South Karimganj Dev. Block

District : Karimganj

Name of the PIA : Divisional Soil Conservation Office, Cachar Division, Cachar, Assam

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Contents

ACKNOWLEDGEMENT- CHAPTER -1

Introduction and Background

CHAPTER- 2

General Description of Project Area

CHAPTER – 3

Base Line Information of Watershed

CHAPTER – 4

Institutional Building and Project Management

CHAPTER – 5

Management/Action Plan

CHAPTER- 6

Capacity Building Plan

CHAPTER- 7

Phasing of Programme and Budgeting

CHAPTER- 8

Consolidation and Completion of Various Works

CHAPTER – 9

Expected Outcomes

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A C K N O W L E D G E M E N T

The undersigned, on behalf of all members of M/s Eastern Envo Protect, Guwahati, expressed gratitude towards State Level Nodal Agency, Assam under IWMP for entrusting the responsibility in preparing of Detail Project Report for Integrated Watershed Management Programme.

We also express our gratitude to Dr. Prem Charan, earlier Chairman, SLNA, IWMP, Assam and Ms. N. Hazarika, Secretary, Soil Conservation Department, Govt. of Assam for providing their valuable suggestions, guidance for preparing the DPR.

We are also indebted to the CEO, SLNA, IWMP, Assam, Mr. F. Haque Choudhry, Deputy Secretary, Soil Conservation Department, Govt. of Assam and other officials of SLNA, IWMP, Assam for their help and support in every stage of preparing the DPR.

We are expressing our sincere gratitude to the Deputy Commissioner, Cachar District and Mr. B. Goala, Divisional Officer, Soil Conservation Division, Cachar, Assam for their help, suggestions and constant inspiration and supervision for preparing the DPR. We also sincerely acknowledged the help and cooperation extended by all the Goan Burahs and other community members during the conduction of PRA exercises and household survey.

For Eastern Envo. Protech

(S.I.Zaman)

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CHAPTER 1 INTRODUCTION AND BACKGROUND

INTRODUCTION: Name of the State : Assam Name of the District : Karimganj Names of the Blocks : South Karimganj Dev. Block Name of the project : Karimganj-3 (DOCKCHERRA IWMP) Financial Year of sanction : 2010-11 Project duration : From2010 to 2015

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 Karimganj-3 (DOCKCHERRA IWMP)

3 Name of the District Karimjanj

4 Names of the Blocks South Karimganj Dev. Block

5 Names of Gram Panchayats 1. Singari G. P. 2. Bandorkona G.P.

6 Names & Census Code of Villages covered

NAME Code

Uttarbandarkona Pt I 02545100

Uttarbandarkona Pt II 02545200

Eraligool Pt I 02545300

Nayagram 02538500

Singaria Pt I 02538600

Singaria Pt II 02538700

Kaysthagram Pt II 02538100

Kaysthagram Pt III 02538200

Eraligool Pt VI 02569200

Khagail Pt III 02542800

Khagail Pt IV 02542900

Meghna Pt III 02542000

Fatepur Pt III 02541600

Meghna Pt II 02541900

Keutkona Pt III 02542300

Singaria Pt III 02538800

Saidpur 02544000

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Bhug 02542400

Baraituk 02544100

Gangpar 02543900

Eraligool Pt III 02545400

Eral Pt IV 02545500

Eraligool Pt V 02545600

Eraligool Pt VII 02569300

Eraligool Pt VIII 02569400

Eraligool Pt II 02569500

7 Four major reasons for selection of watershed

(1) Congestion of Natural Drainage system & other

Water Bodies. (2) Lack of water harvesting and absence of soil

moisture conservation along with inadequacy of irrigation facilities to promote a good crop cultivation round the year.

(3) Insufficient vegetal cover in the project area is a permanent factor effecting the infiltration and 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 and nonavailability of other sectors of livelihood for the landless and poorest.

8 Name, Address, Phone No and Reg.No.. of the PIA(s)

Divisional Officer, Cachar Soil Conservation Division, Cachar, Assam

9 Date of approval of Watershed Development Plan by the DPC

-

10 Area of the Project (ha.) 6611 Ha 11 Area proposed to be treated (ha.) 4250 Ha 12 Financial Year of sanction 2010-11 13 Project duration From 2010 to 2015 14 Project Cost (Rs. in Lakhs) 510.00 15 Date of Sanction by State authority … 16 Date of Release of 1st Installment of

Central Assistance (To be filled by DoLR)

…

17 Any other, please specify ---

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Project Background: The National Rainfed Area Authority (NRAA) was set up in the year 2006. In coordination with

the Planning Commission of India, NRAA formulated the Common Guideline on Watershed Management Programme in 2008 for all watershed development projects in all Ministries and Departments of Govt. of India. Under this Guideline, Ministry of Rural Development, GoI has launched Integrated Watershed Management Programme (IWMP) as the successive one of its earlier programme like IWDP/Hariyali. Integrated Watershed Management Programme (IWMP) is a modified programme of previous Drought Prone Areas Programme (DPAP), Desert Development Programme (DDP) and Integrated Wastelands Development Programme (IWDP) of the Department of Land Resources, Government of India. The scheme was launched during 2009-10. The main objectives of the IWMP are to restore the ecological balance by harnessing, conserving and developing degraded natural resources such as soil, vegetative cover and water. The outcomes are prevention of soil erosion, regeneration of natural vegetation, rain water harvesting and recharging of the ground water table. This enables multi-cropping and the introduction of diverse agro-based activities, which help to provide sustainable livelihoods to the people residing in the watershed area.

The main objectives of the IWMP are to restore the ecological balance by harnessing, conserving and developing degraded natural resources such as soil, vegetative cover and water. The outcomes are prevention of soil erosion, regeneration of natural vegetation, rain water harvesting and recharging of the ground water table. These allow multi-cropping and the introduction of diverse agro-based activities, which help to provide sustainable livelihoods to the people living in the watershed area.

Watershed approach has conveniently aimed at treating degraded lands with the help of low cost and locally available technologies such as in-situ soil and moisture conservation measures, afforestation etc,. through a participatory approach that seeks to secure close involvement of the user community. The broad objective of the watershed development programme was the promotion of the overall development of socio-economic conditions of the resourceless poor sections of the people inhabiting with in the watershed.

Integrated Watershed management implies rational utilization of natural resources for optimal and sustained production with minimum hazard to environment. It requires collection and analysis of information from multiple services to ensure sustainable economic and social progress of a watershed.

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The integrated watershed management essentially involves the following principles:

Land and water resources are interactive ports of natural ecosystem and should be managed on catchment basis;

Catchments are continually changing and need to be managed by considering these changes

Management of land and water resources must be coordinated, with decision based on the best available information

Sound land and water management is best achieved through the information action of

individual users and managers of these resources

A balance of economic development and conservation of land and water resources must be maintained.

Problems:

The project area of Karimganj-3 (Dockcherra) IWMP falls under South Karimganj Dev. Block of Karimganj District. About 90% of the population of this area is fully dependent on Agriculture. The area has been facing many problems right from very 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 agricultural infrastructure are some of the factors responsible for the underdeveloped state of the area. Hence, it is anticipated that the project area of over 5952 ha would undoubtedly boost the living standards of the people of the area through the improvement in agriculture and allied activities.

The vital problem of the watershed is degradation of natural water bodies like wetland & rivers. Due to annual, the natural drainages become very shallow and thereby water holding capacity has been reduced and because of biotic interference and environmental degradation, congestion of the drainage system & wetlands has become very sensitive. Most of the wetlands in the watershed have become very shallow and the whole area is covered with thick weeds and infested with wild aquatic fauna and thereby water holding capacity has been reduced up to a great extent. The degradation of the natural wetland & drainages has also created the problem of water logging in the catchment areas.

Besides above, the uneven rainfall, damage caused by pest and diseases in agricultural production, lack of knowledge and technologies and facilities for cash crops, nonavailability of safe drinking water, lack of acquired skills for artisans and weavers for producing better quality products insufficiency of other infrastructural developments are also important problems in the project area.

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Need and Scope for Watershed Development

Degradation of soil and 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 the weaken functioning of watershed; hence there is a need to protect and preserve the quality of the ecosystem. Due to rapid growth of population there is an excessive demand for more land both for agriculture and non-agriculture uses. This has created a vast extend of wastelands and some are on the margin of becoming wastelands. There is need to reverse the trend by giving proper treatment to wastelands. Lands degraded by natural forces need improvement by appropriate interventions.

Watershed management is the implementation of management systems that guarantee 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 and economic context. As mention above, the major problems of the Dockchera Watershed are degradation of Natural Resources, soil erosion, siltation etc. and therefore there is a tremendous scope for executing watershed development activities in the watershed area.

Table No. 1.2 Need and Scope for Watershed Development

Project Name Project Type

Weightage i ii iii iv v vi vii ix x xi xii xiii

Karimganj-3 (Dockcherra) IWMP Plain 7.5 5 5 5 2 10 5 5 10 15 5 10

*As per PPR

Slno.

Criteria Max Score

Ranges and 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)

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v Ground water status

15 Over exploited (15)

Critical (10) Sub critical (5) Safe (0)

vi Moisture index/ DPAP/DDP Block

10 -66.7 & below (10) DDP Block

-33.3 to -66.6 (5) DPAP Block

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

vii Area under assured irrigation

15 Less than 10% (15)

10 to 20% (10) 20 to 30% (5) Above 30% (Reject)

viii Drinking water 10 No source (10) Problematic village (7.5)

Partially covered (5)

Fully covered (0)

ix Degraded land 15 High – above 20% (15)

Medium – 10 to 20 % (10)

Low – less than 10 % of TGA (5)

x Productivity potential of the land

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

Land with moderate production & where productivity can be enhanced with reasonable efforts (5)

Lands with high production & where productivity can be marginally enhanced with reasonable efforts (0)

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 with in 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)


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

15 Above 5 micro-watersheds in cluster (15)



Total 150 150 90 41 2.5

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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

Dockcherra IWMP

MEGHNA III 284.47

4250 2010-11

2 FATHEPUR III 213.67 3 MEGHNA II 273.80 4 KHAGAIL III 126.07 5 KHAGAIL IV 322.89 6 KAYASTHA GRAM II 57.72 7 ERALIGOOL V 344.36 8 KAYASTHA GRAM 107.19 9 KEOT KUNA III 198.86

10 NAYA GRAM 120.73 11 SINGARIA I 267.63 12 ERALIGOOL IV 383.83 13 BHOG 115.52 14 ERALIGOOL VI 113.83 15 SINGARIA II 188.42 16 SINGARIA III 208.49 17 GANGPAR 115.16 18 BERARTOOL 107.04 19 SAIDPUR 189.79 20 ERALIGOOL III 487.53 21 ERALIGOOL VII 93.66 22 UTTAR BANDARKUNA II 517.93 23 ERALIGOOL I 543.95 24 ERALIGOOL VIII 161.46 25 PACHIM BANDARKUNA 147.18 26 UTTAR BANDARKUNA 186.44 27 ERALIGOOL II 62.83

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CHAPTER 2

General Description of Project Area Table 2.1: Location

1 Longitude 92°19'31.58"Eto 92°27'46.26"E 2 Latitude 24°39'53.91"N to 24°45'17.30"N 3 Name of the State Assam

4 Name of the project Karimganj-3 (Dockcherra) IWMP 2011-12

5 Name of the District Karimganj

6 Names of the Blocks North Karimganj

7 Names of Gram Panchayats 1. Singari G. P. 2. Bandorkona G.P.

Names & Census Code of Villages covered

NAME Code

Uttarbandarkona Pt I 02545100

Uttarbandarkona Pt II 02545200

Eraligool Pt I 02545300

Nayagram 02538500

Singaria Pt I 02538600

Singaria Pt II 02538700

Kaysthagram Pt II 02538100

Kaysthagram Pt III 02538200

Eraligool Pt VI 02569200

Khagail Pt III 02542800

Khagail Pt IV 02542900

Meghna Pt III 02542000

Fatepur Pt III 02541600

Meghna Pt II 02541900

Keutkona Pt III 02542300

Singaria Pt III 02538800

Saidpur 02544000

Bhug 02542400

Baraituk 02544100

Gangpar 02543900

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Eraligool Pt III 02545400

Eral Pt IV 02545500

Eraligool Pt V 02545600

Eraligool Pt VII 02569300

Eraligool Pt VIII 02569400

Eraligool Pt II 02569500

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Location Map

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Micro Watershed Map

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Location of Watershed:

The Dockcherra Watershed is located in Central part of Karimganj District. The project area is located between 92°19'31.58"Eto 92°27'46.26"E longitude and 24°39'53.91"N to 24°45'17.30"N latitude.The watershed area coveres 26 numbers of revenue villages under South Karimganj Dev. Block. The total project area of the watershed is about 6611Ha. Physiography: The physiography of the project area is characterized by undulating plain with numbers of streams. The ecology of the watershed is unique and there is a constant threat of flood and erosion. The watershed area is gifted with vast water resources like wetlands, drainage/stream etc. Due to its location closed to the both eastern and western bank of the Longai River the area is inundated by flood

every year. A number of swamps/ marshy lands are found in the area. The physical make-up of the area represents younger flood plain, younger alluvial plain and

old alluvial plain. Proportionately larger area is covered by old younger alluvium. Climate:

The climate of project area is typically ‘tropical monsoon rainfall’ type, with high levels of humidity and heavy rainfall. People here enjoy a moderate climate all throughout the year, with warm summers and mild winters. The sub-tropical climate of the area is characterised by high rainfall and high humidity and is worked by three dominant seasons, viz. winter (November to February), summer (March to May) and monsoon (June to October). Most of the rainfall in the state is received under the influence of the south-west monsoon between June and October.

Rainfall Data (mm) of KARIMGANJ District for Last 7 Years (2004-2010)

Years JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2004 0 3.3 42.8 831.8 1049 443.5 1013.8 584 428.4 172.4 0 7.1 2005 0.1 25 580 224 621 376 1192.9 539.6 279.6 267.9 0 0 2006 0 35.4 17.7 271.2 579.6 1410.8 357.8 235.8 278.4 57.6 0 0 2007 0 67.2 38.3 470.9 342.3 740.6 513.2 431.8 629 153.8 84.4 0 2008 2 5.4 102 93.4 240 272.8 306.1 326.7 84 92.4 0 0 2009 0 0 21.1 89.2 96 611.2 470.1 548.1 281.1 169.3 10.5 0 2010 57.4 742.2 268.6 700.2 282.8 332.7 561.6 49.1 5 20.2

Source: India Meteorological Department, HYDROMET DIVISION.

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DEPARTURES IN RAINFALL

YEARS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2004 -100 -91 -69 126 56 -38 65 26 5 -42 -100 -12 2005 -99 -28 300 -42 -7 -47 95 17 -31 22 -100 -100 2006 -100 1 -88 -30 -14 98 -42 -49 -32 -74 -100 -100 2007 -100 93 -74 22 -49 4 -16 -7 55 -30 9 -100 2008 -87 -85 -30 -76 -64 -62 -50 -29 -79 -58 -100 -100 2009 -100 -100 -85 -77 -86 -14 -23 19 -31 -23 -86 -100 2010 -60 92 -60 -2 -54 -28 38 -78 -94 149

Source: India Meteorological Department, HYDROMET DIVISION. NOTE: Percentage of departures are the departures of rainfall from long period averages

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Annual rainfall pattern for last 7 years YEARS Rainfall in mm

2004 4576.1 2005 4106.1 2006 3244.3 2007 3471.5 2008 1524.8 2009 2296.6 2010 3019.8

Source: India Meteorological Department, HYDROMET DIVISION.

Variation in Annual Rainfall of Karimganj District, Assam for last 7 Years Drainage & Water bodies: The watershed area is drained by many perennial streams namely Longai, Khagrakhal, Pharir Khal etc. Apart from these perennial streams the watershed area is also edowed with many wetlsnds namely Sagar beel Mangana Beel, Kangi beel etc.

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Drainage Map

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Soil: The general and average soil character of cultivable land in the watershed is mainly alluvial and composed of mixture of sand (course to loamy). From soil resource mapping and taxonomic classification carried by the Natural Bureau of Soil Survey and Land Use Planning (NBSSLUP) it is observed that basically eight types of taxonomic classification are found with the watershed namely - Fine Typic Haplaquepts associated with fine loamy, Aeric Haplaquepts (74), Fine loamy, Typic Haplaquepts associated Fine Loamy, Aeric Fluvequents (75) & Fine Silty Typic Fluvequents associated with Fine Aeric Haplaquepts (76) Characteristics of Dominant Soil:

Particulars

Fine Typic Haplaquepts

associated with fine loamy, Aeric

Haplaquepts (74)

Fine loamy, Typic Haplaquepts associated

Fine Loamy, Aeric Fluvequents (75)

Fine Silty Typic Fluvequents

associated with Fine Aeric Haplaquepts

(76) Morphology Valleys Valleys Valleys

Surface Texture Valleys Valleys Valleys

Parent Material Alluvium Alluvium Alluvium

Soil Depth Deep (>100 cm) Deep (>100) Deep (>100 cm)

Particle Size Class Fine Fine loamy Fine Silty

Mineralogy Mixed Mixed Mixed

Soil temperature regime

Highper thermic 220-280 C

Highper thermic 220-280 C Highper thermic 220-

280 C

Reaction (pH) Slietly acedic 5.5-6.5 Slietly acedic 5.5-6.5 Slietly acedic 5.5-6.5

Drainage Class Imperfect Poor Poor

Ground Water Depth

Moderately shallow (1-2mtr)

Moderately shallow (1-2mtr) Shallow (<1 mtr)

Slope Very gently slopping (1-

3%) Very gently slopping (1-3%)

Level to nearly level (0-1%)

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Soil Map

20

Slope Map

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Ground Water:

The depth of ground water level in water table zone varies from 0.41 to 3.07 m bgl in the pre monsoon period and 0.56 to 3.41 m bgl during post monsoon period. As per the records of Ground Water Information Booklet, Central Ground Water Board, 2008 –the area is best suited for creation of ground water abstraction structures for discharge ranging from 100-300 M3/hr.

Economy:

The project area is depends on agricultural economy. Paddy is the major crop and is cultivated in kharif season and land remains uncultivated for rest of the year. The traditional farming system characterized by Low agricultural productivity, lack of irrigation facilities, damage cause by pest and diseases is the

major constraint for the agricultural development of the region. Further fishing, livestock rearing handloom and weaving are other important economic activities of the watershed area.

Land Use/ Land Cover:

The following landuse categories are identified through visual interpretation of remote Sensing Map and supported by field verification. The identified main landuse categories are –Agricultural land (kharif) constitute about 1110 ha, Rural Habitation about 1755 Ha and Wetland about 149 Ha .

Landuse Category Area (in

Hec) % of Total

Area Agricultural land (Double Crop) 42.07 0.64 Agricultural land (Kharif) 1326.69 20.07 Agricultural land (Rabi) 6.22 0.09 Forest (Degraded) 452.15 6.84 Forest (Evergreen / Semi Evergreen) 2954.52 44.69 River 4.91 0.07 Rural Habitation 579.63 8.77 Wetland 1244.95 18.83 Total 6611.16 100.00

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Lulc Map

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Table No. 2.3: Details of the types of areas covered under the project 1 2 3

S. No. Names of villages No. of beneficiaries covered Large Farmer Small Farmer Marginal farmer Landless Total

1 Kaysthagram Pt II 1 8 23 97 130 2 Kaysthagram Pt III 1 5 14 57 76 3 Nayagram 7 20 22 73 122 4 Bhug 3 8 10 32 53 5 Gangpar 8 20 23 75 125 6 Baraituk 12 32 35 118 197 7 Saidpur 12 31 35 116 193 8 Singaria Pt I 23 60 68 225 375 9 Singaria Pt II 12 32 36 119 198

10 Singaria Pt III 16 42 47 156 261 11 Keutkona Pt III 12 33 37 123 205 12 Meghna Pt III 11 30 34 112 187 13 Fatepur Pt III 19 52 58 193 322 14 Khagail Pt III 13 34 38 126 210 15 Khagail Pt IV 2 5 5 17 29 16 Meghna Pt II 10 27 30 100 166 17 Eraligool Pt I 21 55 62 205 342 18 Eraligool Pt II 14 37 41 138 230 19 Eraligool Pt III 18 49 55 183 306 20 Eral Pt IV 11 30 33 112 186 21 Eraligool Pt V 17 46 51 171 285 22 Eraligool Pt VI 12 33 37 124 207 23 Eraligool Pt VII 9 23 26 86 144 24 Eraligool Pt VIII 18 49 55 183 306 25 Uttarbandarkona Pt I 8 22 25 84 140 26 Uttarbandarkona Pt II 32 86 97 323 538 27 Pachim Bandarkuna 0 0 0 0 0

322 864 996 3349 5531

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Table No. 2.5 Details of flood and drought in the project area

Particulars Villages Periodicity Not

affected Annual Any other (During

Flood No. of village : 10 Name (s) of village

Table No. 2.6: Details of soil erosion in the project area

Cause Type of erosion

Area affected

(ha)

Run off Average soil loss (Tonnes/

ha/ year) Name of Micro

Watershed (mm/ year)

Water erosion a Sheet

Eraligooi – IV

780

1100 0.46 b Rill 108 c Gully & Riparain

Erosion -

a Sheet

Eraligool MWS

940


Erosion -

a Sheet

Fathepur MWS

680


Erosion -

a Sheet

Gangpar MWS

875


Erosion

a Sheet

Singaria MWS

290


Erosion -

a Sheet Uttar Bandarkona MWS

680


Erosion -

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Table No.2.7.1 Climatic Condition

Sl No

Year (2009) /month

Monthly Rain fall(in

mm)

Average Annual rainfall(in

mm)preceding 5 years

Temp(0C) (year -2009)

Wind Velocity

Evaporation (mm per

month)(year 2009)

Relative Humidity(RH) (Year 2009) Average

Annual run off(mm/year) Max Min

Morning (Recorded at 6.13 hrs

Afternoon (recorded at 13.13

hrs

Sunshine Hrs.

1 January 0

1714

24.10 11.7 32.8 96 57 4.9

45.30

2 February 24.6 26.70 13.1 50.9 94 49 6.1 3 March 111.0 29.00 16.1 73.8 95 44 5.1 4 April 238.5 28.90 20.6 72.1 93 65 5.2 5 May 200.2 30.90 23 96.2 91 69 6.4 6 June 511.8 33.00 25.4 93.4 92 70 5.2 7 July 456.8 33.00 26 94.6 93 70 5.2 8 August 566.5 31.80 25.6 81.8 95 74 4.3 9 September 265.4 33.10 25.7 94.7 93 68 6.6

10 October 91.2 30.80 22.6 68.4 95 65 5.9 11 November 38.4 27.00 16.5 46 97 61 5.9 12 December 0 23.30 12.4 31.7 97 64 4.6

13 Average Monthly Rain fall(in mm) 208.7 69.7

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Table No.-2.8 Physiographic Features

Names of micro watersheds and Code

Nos. Elevation (metres)

Slope range (%) Order of

watershed Major streams Major Wetland

Toposequence Average annual soil loss(Ton / hectare/year)

Sub/micro-watershed (Soil series)

Eraligooi – IV

Maximum - 24mtr./ Minimum - 18 mtr. Average - 19 Mtr.

Max. Slope 4% / Average Slope - 0.9% II

Longai -

Fine Loamy , Aeric Haplaquepts / Very deep, poorly darined, fine loamy

soil occuring on gentle sloping subden plain having clayey

surface with slight erosion

0.46

Eraligool MWS Maximum - 23mtr./ Minimum - 18 mtr. Average - 20 Mtr.

Max. Slope 2.9% / Average Slope - 0.8% I

Fathepur MWS Maximum - 24mtr./ Minimum - 17 mtr. Average - 20 Mtr.

Max. Slope 3.8% / Average Slope - 1.1% III

Gangpar MWS Maximum - 22mtr./ Minimum - 18 mtr. Average - 20 Mtr.


Singaria MWS Maximum - 22mtr./ Minimum - 18 mtr. Average - 20 Mtr.


Uttar Bandarkona MWS

Maximum - 22mtr./ Minimum - 18 mtr. Average - 20 Mtr.


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

16.30Km 0.00137 0.9 - 82540

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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 16386 15532 31918 SC 1053 1013 2066

ST 6 4 10 OBC 690 645 1335 Others 14637 13870 28507

2 Children(0-14 years) 6662 6089 12751 3 Sex Ratio 948 4 Literacy 57.57% 41.91% 49.59%

Literates 9434 6510 15944 Illiterates 6952 9022 15974

5 Work Force 7891 1599 9490 Agriculture 6420 1120 7540 Industrial/Business 978 404 1382 Service 493 75 568

Table No. 3.2: Livestock details:

1 2 3 S.No Feature No./ quantity) 1 Milch Animals Cows 890 Buffaloes Goat, sheep 4300 2 Draft Animals Ox - He Buffalo - 3 Others - Poultry 1695 Piggery - 4 Total Milk production from milch animals (ltrs/day) 130 5 Fodder Availability Dry (Abundant/Sufficient/ Scarce) Sufficient Green (Abundant/Sufficient/ Scarce) Sufficient 6 Fuel wood Availability (Abundant/Sufficient/Scarce) Scarce

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Table No.3.21 PROBLEM TYPOLOGY OF THE WATERSHED

1 2 3 4 S.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 area. 2. Sheet erosion is combatively high in many places. 3. unpredictable nature of Soil

1. 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 winter.

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 (beels) by excavating and constructing periphery bund etc. toIncrease water storage capacity.

3. creation of Farm Pond and related distribution channel for water harvesting/storage and irrigation

4. Construction of Nullabund to control the waterlogging 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. Turmeric & Banana Plantation

4 Agriculture productivity 1. Low agricultural productivity due to high flood during 1. Brick canal and water storage farm pond for

29

(crop wise compare with dist. average)

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.

irrigation for both Rabi & Kharif crop.

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 inhabitantsduring

flood period 3. lack of grazing land effects the production of milk and

allied products, which inturn results in inadequate 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 Labour, Rikswa

Pullers etc.

1. Promotion of Dairy, Piggery, goaery, Duckery and Poultry farming activities.

2. Promotion of weaving activities for asset less woman.

7 Community 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 activities

8 Capacity Building (participation, 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 treading Facilities 1. Providing Market Promotion Centres along with Low Cost go-down for storage of various products.

30

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

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

Total

2 UGs

(i) Landless

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

Total *Account no. of Watershed Committee, PIA.

31

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

(dd/mm/ yyyy)

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#

Write “Yes” if applicable

President

Secretary

Member

Member

Member

(NOTE- Member wise details of SHGs, UGs & Watershed Committee has to be enclosed as annexures. The details includes the Name, Husband name and Caste)

In column 18 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned. A. PNP and PRA B. Planning C. Maintenance of Accounts D. Signing of cheques and making payments E. Supervision of construction activities F. Cost Estimation G. Verification & Measurement H. Record of labour employed I. Social Audit J. Any other (please specify).

32

Table No 4.3: WDT Particulars: 1 2 3 4 5 6 7

S.No

Names of WDT members M/F# Age Qualification / Experience Description of professional

training Role/ Function*

*In column 7 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.

A. PNP and PRA B. Planning C. Maintenance of Accounts D. Signing of cheques and making payments E. Supervision of construction activities F. Cost Estimation G. Verification & Measurement H. Record of labour employed I. Social Audit J. Any other (please specify).

33

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, Jorhat Soil Conservation Divison, Jorhat, Assam 4. Telephone 5. Fax 6. E-mail

# In column no. 8.1.6 (1), only the letter assigned to each type, as given below, needs to be typed. A Line Dept. B Autonomous organization C Govt. Institute D Research Bodies E Zila Parishad F Intermediate Panchayat G Voluntary Organisations H Any other (please specify).

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

34

* Institutional Mechanisms: Fig. 11 Flow Chart of Institutional Arrangement from District to watershed level

National Rainfed Area Authority

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

Professional Expert

District Watershed Development Unit (DWDU)

Project Implementing Agency

Watershed Development Team

Watershed Committee

Self Help Group User Group

Panchayati Raj Institution (PRI) Line Department (Agriculture, Sericulture, Fishery, Diary, DRDA,

Veterinary etc.

DoLR, GoI NLDC

35

4.6.2 Fund Flow mechanisms – flow chart,

DoLR, Gol (90%)

Govt. of Assam (10%)

STATE LEVEL NODAL AGENCY, ASSAM (100%)

PROJECT IMPLEMENTATION AGENCY (PIA)

(TRAINING, OVERHEAD, EPA)

WATERSHED COMMITTEE

DWDU

36

4.6.3 List of Watershed Records to be maintained A) AT WATERSHED COMMITTEE LEVEL

Registration Certificate

Bylaws

Detail Project Report

Annual Action Plan

Cash Book

Project Fund Passbook

Watershed Development Fund Pass book

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:

4.7.1) Watershed Committee Registration certificate - (under Process) 4.7.2 MoU – PIA – DWDU, 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

37

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 the 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 in 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.

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 DWDU 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.

38

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.

Farmers’ 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 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.

39

PIS Tasks Responsibility

Project Co-ordination

Immediate corrective action for problem encountered

DWDU, Project Manager, WDT Member

Create Relationship among staff and Institution

Project Manager

Team Building & Capacity Building DWDU/PIA/Project Manager

Co-operation and Network Development

DWDU/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/DWDU

Monitoring 1st Level Monitoring Staff Performance Work Performance Target achievement

DWDU/Project Manager/PIA

2nd Level Monitoring Work Quality Deviation Report Financial statement

DWDU/ Third Party

40

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 IWMP 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 skills 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, PRIs, 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 27 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 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 of data collection & report preparation-

41

Secondary data collection, preparations.

Village meeting & 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, Operational 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.

Institutional & Capacity Building plan (with support of Course Directors).

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.

42

CHAPTER 6

CAPACITY BUILDING PLAN (FINANCIAL) Table No. 6.1 Details of Capacity Building (Financial) (Rs. in Lakh) Particulars 1st yr 2nd yr 3rd yr 4th yr 5th Yr Total

1 IEC 1.1 Mass Meeting

To be Prepared at PIA Level as per the guideline of IWMP

1.2 Awareness Meeting 1.3 Publicity Materials sub-total

2 Institutional Building

2.1 WC Formation & Registration, etc.

2.2 UG Formation 2.3 SHG Formation sub-total

3 Capacity Building 3.1 Training (DWDU) 3.2 Training ( PIA& WDT) 3.3 Training (WC) 3.4 Training (UG) 3.5 Training (SHG)

3.6 Exposure Visit (Farmers/WC Members)

3.7 Exposure Visit (Officers/PRI) 3.8 Participation in Exhibition 3.9 Seminer & Workshop sub-total Total

43

CHAPTER 7

PHASING OF PROGRAMME AND BUDGETING 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 1 year 2nd year 3rd year 4th year 5th year Total (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.)

1 Entry Point Activities (4%) I EPA No. 2040000 0 2040000 Sub Total of Entry Point

Activity 2040000 0 0 0 0 0 0 0 0 2040000

2 Institution & Capacity Building (5%)

i) Poor HHs in Watersheds to be covered under SHGs

to be prepared by concern PIA as per the guidelines & fund break-up provided by the DoLR

SC No. ST No. BC No. OT No.

ii) Awareness Generation (events) to be conducted

Publicity Material No. Awareness Meeting No. Mass Meeting No. iv) Formation of UGs No. No. of women No. No. of men No.

44

v) Formation of SHGs No.


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

vi) Formation of Watershed Committee No.

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

vii) Regular Meetings to be conducted

Watershed Committee No. UGs/LGs No. VO/SHGs No. Gram Panchayat No. viii) No. of Planning events No.

ix) Registration of WC No.

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

No.

xi) Convergence meetings with LDs/other institutions No.

xii) Social Audit events No. xiii) Trainings & Exposures a) DWDU No.Trgs Women No. Men No.

45

b) PIA/WDT No. trgs


Women No. Men No. c) WC/SHG/UG No. trgs Women No. Men No. d) Exposure Visits of

Farmers/WC Members Nos

Women No. Men No. e) Exposure Visits of PIA/WDT

Member No. trgs

Women No. Men No. f) Participation in Exhibition Nos Women No. Men No. g) Seminer/Workshop Nos Women No. Men No. Sub Total IB & CB {Do not sum Men &

Women under CB events (a to f)}[1]

255000 0 1020000 0 510000 0 510000 0 255000 0 2550000

46

3 Productivity Enhancement (10%) A) Agriculture (Improved practices) i) Vermi Composting No 61675 0 0 0 0 0 0 2 123350 4 246700 6.00 370050 ii) Horticulture Nursery Hec 358000 0 0 0.14 50120 0.14 50120 0 0 0.448 160384 0.73 260624 iii) Bananna Cultivation Bigha 51120 0 0 0 0 2 102240 2 102240 1 51120 5.00 255600 iv) Turmeric Cultivartyion Bigha 19800 0 0 0 0 0 0 4 79200 7 138600 11.00 217800 B) Animal Husbandry i) Dairy No. 135000 0 0 2 270000 8 1080000 5 675000 3 405000 18.00 2430000 ii) Poultry No. 10000 0 0 2 20000 3 30000 2 20000 16 160000 23.00 230000 iii) Goatery No 6667 0 0 12 80004 13 86671 13 86671 16 106672 54.00 360018 C) Fisheries Fisheries No. 88700 0 0 1 88700 2 177400 5 443500 3 266100 11.00 975700 E) No. of para workers to be

positioned No.

Women No. Men No. F) Revolving Fund Rs. Sub-Total PE 0 508824 1526431 1529961 1534576 5099792

47

4 Enterprise Promotion (9%) i) Dairy No 135000 0 0 2 270000 9 1215000 9 1215000 5 675000 25.00 3375000 ii) Goatery No 6667 0 0 12 80004 13 86671 14 93338 7 46669 46.00 306682 iii) Poultry No 10000 0 0 11 110000 14 140000 9 90000 16 160000 50.00 500000 iv) Duckery No 12000 0 0 4 48000 7 84000 11 132000 12 144000 34.00 408000 i) EP RF to be released Rs. ii) No. of candidates trained

under skill development No.

Women No. Men No. Sub-Total EP 0 508004 1525671 1530338 1025669 4589682

5 Natural Resource Management (50%) I) WHS (MI Works) a Drainage Channel RM 355 0 0 800 284000 5200 1846000 5200 1846000 8800 3124000 20000.00 7100000 b Pond NO 96000 0 0 2 192000 26 2496000 15 1440000 7 672000 50.00 4800000 c Drop Spill Way Sqm 41700 0 0 31.68 1321056 31.68 1321056 0 0 0 0 63.36 2642112 II Soil Moisture Conservation

(SMC)

a) Reclamation of Marshy Land Cum 346 0 0 0 0 3043 1052878 0 0 0 0 3043.00 1052878 c) Embankment RM 218 0 0 1000 218000 2500 545000 100 21800 0 0 3600.00 784800 d) Field Bund RM 120 0 0 1800 216000 6000 720000 4600 552000 20300 2436000 32700.00 3924000 e) Slab Culvert No 84500 0 0 4 338000 22 1859000 11 929500 0 0 37.00 3126500 f) Earthen Channel RM 96 0 0 910 87360 3438 330048 4205 403680 8853 849888 17406.00 1670976 g) Bio-Engineering (Vetiver

Plantation) Sqm 150 0 0 3600 540000 3600 540000 0 0 0 0 7200.00 1080000

h) Boulder Pitching Sqm 1665 0 0 163 271395 0 0 0 0 0 0 163.00 271395 i) Nulla Bund RM 355 0 0 500 177500 0 0 0 0 3500 1242500 4000.00 1420000 III Vegetative Measures b Road Side Plantation No 1800 0 0 100 180000 0 0 90 162000 192 345600 382.00 687600 Sub Total NRM: 0 3825311 10709982 5354980 8669988 28560261

48

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

Component Activities

Unit Unit Cost

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

(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.) Phy (No)

Fin (Rs.)

6 Administration (10%)

a WC office expenditure (per office)

Rs. to be prepared by concern PIA as per the guidelines & fund break-up provided by the

DoLR b WS secretary

Salary Rs

c Stationary & miscillaneous Rs.

Sub Total Admin 0 510000 510000 1020000 1020000 1020000 1020000 5100000

7 Monitoring Cost (1%) a Monitoring Rs. - - 0 - 255000 - 0 - 127500 0 0 127500 510000 Sub Total

Monitoring - - 0 0 255000 0 0 0 127500 0 0 127500 0 510000

8 Evaluation (1%) a Evaluation Rs. - - 0 - 255000 - 0 - 127500 0 0 127500 510000 Sub Total

Evaluation - 0 - 255000 - 0 - 127500 - 0 127500 - 510000

9 DPR (1%) a DPR

Preparation Rs. - - 255000 - 255000 - 0 - 0 - 0 - 510000

Sub Total DPR 255000 0 255000 0 0 0 0 0 0 0 0 0 510000

10 Consolidation (3%) a Consolidation Rs. - - 0 - 0 - 0 - 0 -

1530000 - 1530000

0 0 0 0 0 0 0 0 1530000 0 1530000

Grand Total (sum of all sub-totals 1 to 6)

3060000 0 7140000 0 15300000 0 10200000 0 12495000 2805000 51000000

49

VILLAGE & MICRO-WATERSHED WISE BUDGETING FOR WATERSHED WORK PHASE (56%)

Name of Micro Watershed Gangpar MWS

Name of Village Kayastha Gram Activities Related to Surface Water Treatment (Rs. In Lakh)

Name of Intervention Unit Rate (in INR) TOTAL 1st Year 2nd Year 3rd Year 4th Year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Drainage Channel RM 355 1000 3.55 0 0.00 1000 3.55 0 0.00 0 0.00

Pond NO 96000 2 1.92 0 0.00 0 0.00 0 0.00 2 1.92 Details of engineering structures in watershed works for Ridge Area, Drainage Line & Land Development

Field Bund RM 120 1600 1.92 0 0.00 0 0.00 0 0.00 1600 1.92

Nulla Bund RM 355 500 1.78 0 0.00 0 0.00 0 0.00 500 1.78

Earthen Channel RM 96 1200 1.15 0 0.00 0 0.00 1200 1.15 0 0.00

Details of activities connected with vegetative cover in watershed works* Name of Micro Watershed Gangpar MWS Name of Village Nayagram Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00

Details of engineering structures in watershed works for Ridge Area, Drainage Line & Land Development

Field Bund RM 120 1500 1.80 0 0.00 0 0.00 0 0.00 1500 1.80

Details of activities connected with vegetative cover in watershed works* Road Side Plantaton NO 1800 82 1.48 0 0.00 0 0.00 0 0.00 82 1.48

50

Name of Micro Watershed Gangpar MWS Name of Village Bhog Activities Related to Surface Water Treatment (Rs. In Lakh)

Name of Intervention Unit Rate (in INR) TOTAL 1st Year 2nd Year 3rd Year 4th Year Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Drainage Channel RM 355 1200 4.26 0 0.00 0 0.00 0 0.00 1200 4.26

Pond NO 96000 2 1.92 0 0.00 0 0.00 2 1.92 0 0.00


Field Bund RM 120 1600 1.92 0 0.00 0 0.00 1600 1.92 0 0.00

Slab Culvert NO 84500 4 3.38 2 1.69 2 1.69 0 0.00 0 0.00

Earthen Channel RM 96 2703 2.59 450 0.43 498 0.48 505 0.48 1250 1.20 Details of activities connected with vegetative cover in watershed works*


Name of Village Ganagpar Activities Related to Surface Water Treatment (Rs. In Lakh)


Details of engineering structures in watershed works for Ridge Area, Drainage Line & Land Development Earthen Channel RM 96 1000 0.96 460 0.44 540 0.52 0 0.00 0 0.00

Details of activities connected with vegetative cover in watershed works*

51


Name of Village Berartol Activities Related to Surface Water Treatment (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Details of activities connected with vegetative cover in watershed works*

Name of Micro Watershed Gangpar MWS Name of Village Saidpur Activities Related to Surface Water Treatment (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin


Pond NO 96000 2 1.92 0 0.00 0 0.00 0 0.00 2 1.92

Details of engineering structures in watershed works for Ridge Area, Drainage Line & Land Development Field Bund RM 120 2500 3.00 0 0.00 0 0.00 0 0.00 2500 3.00

Nulla Bund RM 355 500 1.78 500 1.78 0 0.00 0 0.00 0 0.00



52

Name of Micro Watershed Singaria MWS

Name of Village Singaria -I Activities Related to Surface Water Treatment (Rs. In Lakh)



Reclamation of Marshy Land CUM 346 3043 10.53 0 0.00 3043 10.53 0 0.00 0 0.00

Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00



Name of Micro Watershed Singaria MWS Name of Village Singaria -II Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00


Nulla Bund RM 355 500 1.78 0 0.00 0 0.00 0 0.00 500 1.78

Slab Culvert NO 84500 2 1.69 0 0.00 2 1.69 0 0.00 0 0.00


53

Name of Micro Watershed Singaria MWS Name of Village Singaria -III

Activities Related to Surface Water Treatment (Rs. In Lakh) Name of Intervention Unit Rate (in INR) TOTAL 1st Year 2nd Year 3rd Year 4th Year



Pond NO 96000 2 1.92 0 0.00 0 0.00 2 1.92 0 0.00


Drop Spill Way SQM 41700 15.84 6.61 15.84 6.61 0 0.00 0 0.00 0 0.00



Name of Village Keoutkona-III Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 0 0.00 2 1.92 0 0.00


Bio engineering (Vetiver Plantation) SQM 150 1800 2.70 1800 2.70 0 0.00 0 0.00 0 0.00

Boulder Pitching SQM 1665 48 0.80 48 0.80 0 0.00 0 0.00 0 0.00


54

Name of Micro Watershed Fatehpur MWS

Name of Village Meghana-III Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00


Nulla Bund RM 355 500 1.78 0 0.00 0 0.00 0 0.00 500 1.78

Slab Culvert NO 84500 4 3.38 0 0.00 2 1.69 2 1.69 0 0.00





Name of Micro Watershed Fatehpur MWS Name of Village Fatehpur-III



Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00


Field Bund RM 120 2200 2.64 0 0.00 0 0.00 0 0.00 2200 2.64

Slab Culvert NO 84500 4 3.38 0 0.00 2 1.69 2 1.69 0 0.00

55

Name of Micro Watershed Fatehpur MWS Name of Village Khagail-III



Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00


Field Bund RM 120 1200 1.44 0 0.00 1200 1.44 0 0.00 0 0.00 Slab Culvert NO 84500 4 3.38 0 0.00 2 1.69 2 1.69 0 0.00



Name of Village Khagail-IV


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00


Slab Culvert NO 84500 2 1.69 0 0.00 2 1.69 0 0.00 0 0.00

Embankment RM 218 100 0.22 0 0.00 0 0.00 100 0.22 0 0.00

56

Name of Micro Watershed Eraligool MWS Name of Village Meghna -II Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 3 2.88 0 0.00 2 1.92 1 0.96 0 0.00


Nulla Bund RM 355 500 1.78 0 0.00 0 0.00 0 0.00 500 1.78

Slab Culvert NO 84500 4 3.38 0 0.00 2 1.69 2 1.69 0 0.00


Drop Spill Way SQM 41700 15.84 6.61 0 0.00 15.84 6.61 0 0.00 0 0.00



Name of Micro Watershed Eraligool MWS Name of Village Eraligool – I Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 0 0.00 1 0.96 1 0.96 Details of engineering structures in watershed works for Ridge Area, Drainage Line & Land Development

Field Bund RM 120 700 0.84 0 0.00 700 0.84 0 0.00 0 0.00

Slab Culvert NO 84500 3 2.54 0 0.00 2 1.69 1 0.85 0 0.00

57

Name of Micro Watershed Eraligool MWS Name of Village Eraligool – II Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00


Slab Culvert NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00

Drop Spill Way SQM 41700 15.84 6.61 15.84 6.61 0 0.00 0 0.00 0 0.00

Earthen Channel RM 96 1200 1.15 0 0.00 0 0.00 0 0.00 1200 1.15 Name of Micro Watershed Eraligool MWS

Name of Village Eraligool – V



Pond NO 96000 3 2.88 1 0.96 2 1.92 0 0.00 0 0.00


Field Bund RM 120 1800 2.16 0 0.00 1800 2.16 0 0.00 0 0.00


58

Name of Micro Watershed Eraligool MWS

Name of Village Eraligool – VI Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 1 0.96 1 0.96 0 0.00


Nulla Bund RM 355 500 1.78 0 0.00 0 0.00 0 0.00 500 1.78


Road Side Plantaton NO 1800 100 1.80 0 0.00 0 0.00 40 0.72 60 1.08

Name of Micro Watershed Eraligool MWS Name of Village Eraligool – VII



Pond NO 96000 3 2.88 0 0.00 2 1.92 1 0.96 0 0.00


Bio engineering (Vetiver Plantation) SQM 150 1800 2.70 0 0.00 1800 2.70 0 0.00 0 0.00 Boulder Pitching SQM 1665 35 0.58 35 0.58 0 0.00 0 0.00 0 0.00


Embankment RM 218 2500 5.45 0 0.00 2500 5.45 0 0.00 0 0.00

59

Name of Micro Watershed Eraligool MWS Name of Village Eraligool – VIII





Field Bund RM 120 700 0.84 0 0.00 0 0.00 0 0.00 700 0.84 Drop Spill Way SQM 41700 15.84 6.61 0 0.00 15.84 6.61 0 0.00 0 0.00

Name of Micro Watershed Eraligool- IV MWS Name of Village Eraligool – III

Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 0 0.00 1 0.96 1 0.96


Nulla Bund RM 355 500 1.78 0 0.00 0 0.00 0 0.00 500 1.78

60

Name of Micro Watershed Eraligool- IV MWS

Name of Village Eraligool – IV Activities Related to Surface Water Treatment (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Pond NO 96000 2 1.92 1 0.96 0 0.00 1 0.96 0 0.00


Slab Culvert NO 84500 3 2.54 0 0.00 2 1.69 1 0.85 0 0.00

Name of Micro Watershed Uttar Bandarkuna MWS

Name of Village Uttar Bandarkuna



Pond NO 96000 3 2.88 0 0.00 1 0.96 1 0.96 1 0.96


Field Bund RM 120 2400 2.88 0 0.00 0 0.00 0 0.00 2400 2.88

Slab Culvert NO 84500 2 1.69 0 0.00 2 1.69 0 0.00 0 0.00


61


Name of Village Uttar Bandarkuna II Activities Related to Surface Water Treatment (Rs. In Lakh)



Pond NO 96000 2 1.92 0 0.00 2 1.92 0 0.00 0 0.00


Slab Culvert NO 84500 2 1.69 0 0.00 2 1.69 0 0.00 0 0.00


Name of Village Pachim Bandarkuna Activities Related to Surface Water Treatment (Rs. In Lakh)


Pond NO 96000 2 1.92 0 0.00 0 0.00 2 1.92 0 0.00


Field Bund RM 120 800 0.96 800 0.96 0 0.00 0 0.00 0 0.00

Nulla Bund RM 355 500 1.78 0 0.00 0 0.00 0 0.00 500 1.78

Slab Culvert NO 84500 2 1.69 2 1.69 0 0.00 0 0.00 0 0.00

Embankment RM 218 1000 2.18 1000 2.18 0 0.00 0 0.00 0 0.00

62

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


Name of Village Kayastha Gram Details of allied / other activities (Rs. In Lakh)

Name of Intervention Unit Rate (in INR)

TOTAL 1st Year 2nd Year 3rd Year 4th Year 5th Year Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Fishery NO 88700 1 0.89 0 0.00 0 0.00 0 0.00 1 0.89 0 0.00

Poultry NO 10000 1 0.10 0 0.00 0 0.00 1 0.10 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 0 0.00 2 0.13

Dairy NO 135000 1 1.35 0 0.00 1 1.35 0 0.00 0 0.00 0 0.00

Livelihood Proposed to be Created for Farmers Horticulture Nursery Hec 358000 0.14 0.50 0 0.00 0 0.00 0.14 0.50 0 0.00 0 0.00

Name of Micro Watershed Gangpar MWS Name of Village Nayagram

Details of allied / other activities (Rs. In Lakh) Name of Intervention Unit Rate

(in INR) TOTAL 1st Year 2nd Year 3rd Year 4th Year 5th Year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Poultry NO 10000 1 0.10 0 0.00 0 0.00 1 0.10 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00 Livelihood Proposed to be Created for Farmers

Horticulture Nursery Hec 358000 0.14 0.50 0 0.00 0 0.00 0 0.00 0 0.00 0.14 0.50

63

Name of Micro Watershed Gangpar MWS Name of Village Bhog

Details of allied / other activities (Rs. In Lakh) Name of Intervention Unit Rate

(in INR) TOTAL 1st Year 2nd Year 3rd Year 4th Year 5th Year


Fishery NO 88700 1 0.89 0 0.00 0 0.00 1 0.89 0 0.00 0 0.00

Goatery NO 6667 3 0.20 0 0.00 0 0.00 0 0.00 0 0.00 3 0.20

Livelihood Proposed to be Created for Farmers Vermi Composting No 61675 1 0.62 0 0.00 0 0.00 0 0.00 1 0.62 0 0.00

Name of Micro Watershed Gangpar MWS Name of Village Ganagpar

Details of allied / other activities (Rs. In Lakh)



Poultry NO 10000 2 0.20 0 0.00 0 0.00 0 0.00 0 0.00 2 0.20

Goatery NO 6667 3 0.20 0 0.00 0 0.00 0 0.00 3 0.20 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00

Livelihood Proposed to be Created for Farmers Bananna Cultivation Bigha 51120 1 0.51 0 0.00 0 0.00 0 0.00 0 0.00 1 0.51

Vermi Composting No 61675 1 0.62 0 0.00 0 0.00 0 0.00 0 0.00 1 0.62

64

Name of Micro Watershed Gangpar MWS Name of Village Saidpur Details of allied / other activities (Rs. In Lakh)


TOTAL 1st Year 2nd Year 3rd Year 4th Year 5th Year

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Fishery NO 88700 1 0.89 0 0.00 0 0.00 0 0.00 1 0.89 0 0.00

Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 1 0.10

Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00


Name of Micro Watershed Singaria MWS Name of Village Singaria -I Details of allied / other activities (Rs. In Lakh)



Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 1 0.10 0 0.00

Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00

Livelihood Proposed to be Created for Farmers Turmeric Cultivation Bigha 19800 1 0.20 0 0.00 0 0.00 0 0.00 0 0.00 1 0.20

65

Name of Micro Watershed Singaria MWS Name of Village Singaria -II Details of allied / other activities (Rs. In Lakh)



Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 1 0.10

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00

Livelihood Proposed to be Created for Farmers

Turmeric Cultivation Bigha 19800 1 0.20 0 0.00 0 0.00 0 0.00 0 0.00 1 0.20


Name of Village Singaria -III Details of allied / other activities (Rs. In Lakh)




Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 1 0.10 Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 1 1.35 0 0.00 0 0.00 0 0.00


Horticulture Nursery Hec 358000 0.14 0.50 0 0.00 0.14 0.50 0 0.00 0 0.00 0 0.00

66


Name of Village Keoutkona-III Details of allied / other activities (Rs. In Lakh)




Goatery NO 6667 3 0.20 0 0.00 0 0.00 0 0.00 0 0.00 3 0.20

Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00



Name of Village Meghana-III Details of allied / other activities (Rs. In Lakh)



Fishery NO 88700 1 0.89 0 0.00 0 0.00 0 0.00 0 0.00 1 0.89

Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 1 0.10

Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00

67


Name of Village Fatehpur-III Details of allied / other activities (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00

Name of Micro Watershed Fatehpur MWS Name of Village Khagail-III Details of allied / other activities (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00


68


Name of Village Khagail-IV Details of allied / other activities (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 0 0.00 1 1.35



Name of Village Meghna -II Details of allied / other activities (Rs. In Lakh)



Goatery NO 6667 3 0.20 0 0.00 0 0.00 3 0.20 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00

Livelihood Proposed to be Created for Farmers Horticulture Nursery Hec 358000 0.14 0.50 0 0.00 0 0.00 0 0.00 0 0.00 0.14 0.50

69


Name of Village Eraligool – I Details of allied / other activities (Rs. In Lakh)




Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 1 0.10

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00



Name of Village Eraligool – II Details of allied / other activities (Rs. In Lakh)



Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 1 0.10 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 0 0.00 2 0.13

Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00


Bananna Cultivation Bigha 51120 1 0.51 0 0.00 0 0.00 0 0.00 1 0.51 0 0.00

70


Name of Village Eraligool – V Details of allied / other activities (Rs. In Lakh)




Poultry NO 10000 1 0.10 0 0.00 0 0.00 1 0.10 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00



Name of Micro Watershed Eraligool MWS Name of Village Eraligool – VI Details of allied / other activities (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 0 0.00 2 0.13

Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00



71


Name of Village Eraligool – VII Details of allied / other activities (Rs. In Lakh)



Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00






Fishery NO 88700 1 0.89 0 0.00 0 0.00 0 0.00 0 0.00 1 0.89

Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 1 0.10

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 0 0.00 2 0.13

Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00


72

Name of Micro Watershed Eraligool – IV MWS

Name of Village Eraligool – III Details of allied / other activities (Rs. In Lakh)




Poultry NO 10000 2 0.20 0 0.00 1 0.10 0 0.00 0 0.00 1 0.10

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 0 0.00 1 1.35



Name of Micro Watershed Eraligool- IV MWS Name of Village Eraligool – IV Details of allied / other activities (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 0 0.00 2 0.13


Bananna Cultivation Bigha 51120 1 0.51 0 0.00 0 0.00 1 0.51 0 0.00 0 0.00

73


Name of Village Uttar Bandarkuna Details of allied / other activities (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 0 0.00 1 1.35

Name of Micro Watershed Uttar Bandarkuna MWS Name of Village Uttar Bandarkuna II




Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 1 0.10

Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Livelihood Proposed to be Created for Farmers Bananna Cultivation Bigha 51120 2 1.02 0 0.00 0 0.00 1 0.51 1 0.51 0 0.00

Vermi Composting No 61675 1 0.62 0 0.00 0 0.00 0 0.00 0 0.00 1 0.62

74


Name of Village Pachim Bandarkuna Details of allied / other activities (Rs. In Lakh)




Poultry NO 10000 1 0.10 0 0.00 1 0.10 0 0.00 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00


Horticulture Nursery Hec 358000 0.168 0.60 0 0.00 0 0.00 0 0.00 0 0.00 0.168 0.60

75

VILLAGE & MICRO-WATERSHED WISE BUDGETING FOR ASSET LESS PERSONS (9%)

Name of Micro Watershed Ganagpar MWS

Name of Village Kayastha Gram Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)



Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Duckery NO 12000 1 0.12 0 0.00 1 0.12 0 0.00 0 0.00 0 0.00

Poultry NO 10000 1 0.10 0 0.00 1 0.10 0 0.00 0 0.00 0 0.00


Name of Village Nayagram Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)



Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00

Goatery NO 6667 1 0.07 0 0.00 0 0.00 1 0.07 0 0.00 0 0.00

Duckery NO 12000 1 0.12 0 0.00 0 0.00 1 0.12 0 0.00 0 0.00

Poultry NO 10000 1 0.10 0 0.00 0 0.00 1 0.10 0 0.00 0 0.00

76


Name of Village Bhog Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)



Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 0 0.00 1 1.35

Goatery NO 6667 1 0.07 0 0.00 0 0.00 0 0.00 1 0.07 0 0.00

Duckery NO 12000 1 0.12 0 0.00 0 0.00 0 0.00 1 0.12 0 0.00

Poultry NO 10000 1 0.10 0 0.00 1 0.10 0 0.00 0 0.00 0 0.00


Name of Village Ganagpar

Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh) Name of Intervention Unit Rate (in

INR) TOTAL 1st Year 2nd Year 3rd Year 4th Year 5th Year


Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Duckery NO 12000 3 0.36 0 0.00 1 0.12 0 0.00 0 0.00 2 0.24

Poultry NO 10000 2 0.20 0 0.00 1 0.10 1 0.10 0 0.00 0 0.00

77


Name of Village Saidpur Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 1 0.07 0 0.00 0 0.00 1 0.07 0 0.00 0 0.00

Duckery NO 12000 2 0.24 0 0.00 0 0.00 1 0.12 1 0.12 0 0.00

Poultry NO 10000 1 0.10 0 0.00 0 0.00 1 0.10 0 0.00 0 0.00


Name of Village Singaria -I




Goatery NO 6667 1 0.07 0 0.00 0 0.00 0 0.00 0 0.00 1 0.07

Duckery NO 12000 2 0.24 0 0.00 0 0.00 0 0.00 1 0.12 1 0.12

Poultry NO 10000 3 0.30 0 0.00 1 0.10 1 0.10 0 0.00 1 0.10

78

Name of Micro Watershed Singaria MWS Name of Village Singaria -II Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)



Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 0 0.00 2 0.13

Duckery NO 12000 2 0.24 0 0.00 0 0.00 2 0.24 0 0.00 0 0.00

Poultry NO 10000 2 0.20 0 0.00 0 0.00 0 0.00 1 0.10 1 0.10


Name of Village Singaria -III Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00 Duckery NO 12000 3 0.36 0 0.00 1 0.12 1 0.12 1 0.12 0 0.00

Poultry NO 10000 2 0.20 0 0.00 0 0.00 1 0.10 0 0.00 1 0.10

79


Name of Village Keoutkona-III Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Duckery NO 12000 2 0.24 0 0.00 0 0.00 1 0.12 0 0.00 1 0.12

Poultry NO 10000 1 0.10 0 0.00 0 0.00 0 0.00 0 0.00 1 0.10


Name of Village Meghana-III




Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Duckery NO 12000 2 0.24 0 0.00 0 0.00 0 0.00 1 0.12 1 0.12

Poultry NO 10000 2 0.20 0 0.00 0 0.00 1 0.10 0 0.00 1 0.10

80


Name of Village Fatehpur-III Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Duckery NO 12000 2 0.24 0 0.00 0 0.00 0 0.00 1 0.12 1 0.12

Poultry NO 10000 2 0.20 0 0.00 1 0.10 0 0.00 0 0.00 1 0.10


Name of Village Khagail-III




Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 0 0.00 2 0.13

Duckery NO 12000 2 0.24 0 0.00 0 0.00 0 0.00 1 0.12 1 0.12

Poultry NO 10000 2 0.20 0 0.00 0 0.00 1 0.10 1 0.10 0 0.00

81

Name of Micro Watershed Fatehpur MWS Name of Village Khagail-IV Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)



Dairy NO 135000 1 1.35 0 0.00 0 0.00 1 1.35 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00

Duckery NO 12000 2 0.24 0 0.00 0 0.00 0 0.00 0 0.00 2 0.24

Poultry NO 10000 3 0.30 0 0.00 1 0.10 0 0.00 1 0.10 1 0.10


Name of Village Meghna -II Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)





Poultry NO 10000 2 0.20 0 0.00 0 0.00 1 0.10 1 0.10 0 0.00

82


Name of Village Eraligool – I Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 1 0.07 1 0.07 0 0.00

Poultry NO 10000 2 0.20 0 0.00 0 0.00 0 0.00 1 0.10 1 0.10

Name of Micro Watershed Eraligool MWS Name of Village Eraligool – II

Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)



Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Poultry NO 10000 2 0.20 0 0.00 0 0.00 1 0.10 0 0.00 1 0.10

83


Name of Village Eraligool – V Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Poultry NO 10000 2 0.20 0 0.00 0 0.00 0 0.00 1 0.10 1 0.10

Name of Micro Watershed Eraligool MWS Name of Village Eraligool – VI




Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 1 0.07 1 0.07

Poultry NO 10000 3 0.30 0 0.00 1 0.10 1 0.10 0 0.00 1 0.10

84


Name of Village Eraligool – VII Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Poultry NO 10000 3 0.30 0 0.00 1 0.10 0 0.00 1 0.10 1 0.10





Dairy NO 135000 1 1.35 0 0.00 1 1.35 0 0.00 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00

Poultry NO 10000 3 0.30 0 0.00 1 0.10 2 0.20 0 0.00 0 0.00

Name of Micro Watershed Eraligool – IV MWS

Name of Village Eraligool – III Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Poultry NO 10000 2 0.20 0 0.00 1 0.10 0 0.00 0 0.00 1 0.10

85

Name of Micro Watershed Eraligool- IV MWS Name of Village Eraligool – IV




Dairy NO 135000 1 1.35 0 0.00 1 1.35 0 0.00 0 0.00 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 0 0.00 2 0.13 0 0.00

Poultry NO 10000 2 0.20 0 0.00 0 0.00 0 0.00 1 0.10 1 0.10 Name of Micro Watershed Bandorkona MWS

Name of Village Uttar Bandarkuna Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)




Goatery NO 6667 2 0.13 0 0.00 2 0.13 0 0.00 0 0.00 0 0.00

Duckery NO 12000 2 0.24 0 0.00 0 0.00 0 0.00 1 0.12 1 0.12

Poultry NO 10000 2 0.20 0 0.00 0 0.00 1 0.10 0 0.00 1 0.10

86

Name of Micro Watershed Bandorkona MWS Name of Village Uttar Bandarkuna II Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)



Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 1 1.35 0 0.00

Goatery NO 6667 2 0.13 0 0.00 0 0.00 2 0.13 0 0.00 0 0.00

Duckery NO 12000 3 0.36 0 0.00 1 0.12 0 0.00 2 0.24 0 0.00

Poultry NO 10000 2 0.20 0 0.00 0 0.00 0 0.00 1 0.10 1 0.10

Name of Micro Watershed Bandorkona MWS

Name of Village Pachim Bandarkuna Livelihood Proposed to be Created for Assetless Persons (Rs. In Lakh)





Poultry NO 10000 2 0.20 0 0.00 1 0.10 1 0.10 0 0.00 0 0.00

87

Chapter 8 Consolidation and completion of various works

Table No. 8.1: Consolidation of Action Plan

Component

Allocation in % by Year Total in %

Phase -I: Preparatory Phase- II: Work

Phae - III: Consolidation

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

Administrative 1 1 2 2 2 2 10 Monitoring 0 0.5 0 0.25 0 0.25 1 Evaluation 0.00 0.50 0.00 0.25 0.00 0.25 1.00 Entry point Activities 4.00 0.00 0.00 0.00 0.00 0.00 4.00 Institution & Capacity building 0.50 2.00 1.00 1.00 0.50 0.00 5.00 DPR 0.50 0.50 0.00 0.00 0.00 0.00 1.00 Watershed Development Works 0.00 7.50 21.00 10.50 17.00 0.00 56.00 Livelihood Activities ( Asset-less) 0.00 1.00 3.00 3.00 2.00 0.00 9.00 Production System 0.00 1.00 3.00 3.00 3.00 0.00 10.00 Consolidation 0.00 0.00 0.00 0.00 0.00 3.00 3.00 Total in % 20.00 26.00 24.00 22.90 7.10 100.00

Component

Allocation in % by Year Total in % Phase -I:

Preparatory Phase- II: Work Phae - III:

Consolidation

1st Year 2nd Year

3rd Year

4th Year

5th Year 6th Year

Administrative 5.100 5.100 10.200 10.200 10.200 10.200 51.000 Monitoring 0.000 2.550 0.000 1.275 0.000 1.275 5.100 Evaluation 0.000 2.550 0.000 1.275 0.000 1.275 5.100

Entry Point Acty 20.400 0.000 0.000 0.000 0.000 0.000 20.400

Instituation&CB 2.550 10.200 5.100 5.100 2.550 0.000 25.500

DPR 2.550 2.550 0.000 0.000 0.000 0.000 5.100 Watershed Development works 0.000 38.250 107.100 53.550 86.700 0.000 285.600

livelihood activities (Asset less) 0.000 5.100 15.300 15.300 10.200 0.000 45.900

Production system & microenterprise 0.000 5.100 15.300 15.300 15.300 0.000 51.000

Consolidation 0.000 0.000 0.000 0.000 0.000 15.300 15.300 TOTAL 30.600 71.400 153.000 102.000 28.050 510.000

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