DETAILED PROJECT REPORT OF IWMP - … IW… · 1 DETAILED PROJECT REPORT OF IWMP (2011– 2016)...

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DETAILED PROJECT REPORT OF IWMP

(2011– 2016)

Micro Watershed & Micro Watershed Code No

: Bagulamari MWS

: Kakragaon MWS

: Naitamara MWS

: Naldoba MWS

IWMP project : BONGAIGAON- (KUJIA NALA IWMP)

Block : Dangtola Dev. Block

District : Bongaigaon

Name of the PIA : Divisional Soil Conservation Office, Barpeta Division,Barpeta, 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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CHAPTER 1 INTRODUCTION AND BACKGROUND

Project Background: 1 Name of the State Assam 2 Name of the project BONGAIGAON- (KUJIA NALA IWMP) 3 Name of the District Bongaigaon 4 Names of the Blocks Dangtola

5 Names of Gram Panchayats

1. Chikibiki 2. Kakragaon 3. Chaprakata 4. Atugaon 5. Tilokgaon 6. Bamunitila 7. Bidyapur

6 Names & Census Code of Villages covered

MWS Name Census Code

Block Name GP Name

Bagulamari MWS

Bagulamari 00402700 Dangtola Chikibiki Pachim Bhadra 00402600 Dangtola Kakragaon

Pub-Bhadra 00406200 Dangtola Kakragaon Pub-Bhadra No.1 00404800 Dangtola Kakragaon

Pub-Bhadra No.2 00404900 Dangtola Kakragaon

Rabhapara 00402000 Dangtola Chaprakata Saraikhoshra 00402900 Dangtola Chaprakata Tokeamari 00402800 Dangtola Chikibiki

Kakragaon MWS

Bhumeswar Hill N.C. 00404700 Dangtola Chikibiki

Dabli 00401800 Dangtola Kakragaon Kakragaon 00401900 Dangtola Kakragaon Kashugaon 00404400 Dangtola Atugaon Tangaigon 00403900 Dangtola Atugaon Tilpukhuri 00403700 Dangtola Atugaon

Naitamara MWS

Barchara 00402400 Dangtola Tilokgaon Didari 00401700 Dangtola Kakragaon Ghilaguri 00402100 Dangtola Kakragaon Naitamara 00402300 Dangtola Tilokgaon Tilakgaon 00402500 Dangtola Tilokgaon

Naldoba MWS

Bhandarani 00405500 Dangtola Bamunitila Durgamari 00405400 Dangtola Bidyapur Hallahguri 00403200 Dangtola Chikibiki Nachankhuti 00403100 Dangtola Chikibiki Naldoba 00405100 Dangtola Bidyapur Sikibiki 00403000 Dangtola Chikibiki

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7 Four major reasons for selection of watershed

1. There is no means of water harvesting and conservation means to have a good crop round the year. 2. A large portion of the population is under poverty. 3. Acute shortage of drinking and irrigation water 4. There is no other sector available for livelihood for the landless and / or the poorest.

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

Nagaon Soil Conservation Department, Nagaon,Assam

9 Date of approval of Watershed Development Plan by the DPC

10 Area of the Project (ha.) 6113 Ha

11 Area proposed to be treated (ha.) 4000 Ha

12 Financial Year of sanction 2011-12

13 Project duration 6 Years

14 Project Cost (Rs. in Lakhs) 480.00 Lakhs

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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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.

Every land area, regardless of its location, is part of a watershed. Some are hilly and others are relatively flat. Every watershed has a physical landscape a complex terrain of landforms, water resources, vegetation, animals and their habitats, human beings and the structures they have built. At the watershed scale, conflicts over water and land resources are inherently multi-attribute, multi-stakeholder, and multi-discipline decision problems. Watershed systems from those with many small tributaries to large-scale lake systems and river basins provide direct inputs to economic processes, serve as waste sinks for economic output, and provide ecosystem services that make life possible.

In recent years, the concepts of integrated watershed management have gained increasing

attention as strategies for sustainable resource use within a complex multi-institutional regulatory context. Watershed is a basic hydrologic unit, and hydrologic and ecologic processes govern the quality of soil and water resources within the watershed. Soil degradative processes are accentuated by anthropogenic factors. It is appropriate; therefore, that issues related to sustainable management of natural resources (e.g., food security and environment quality) are addressed within the context of watershed management.

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. In India despite of having a good network of streams and rivers the region is facing the crisis of water stress and degradation of land, which in turns creates hurdles for million of farmers in practicing agriculture. In case of Assam, the Brahmaputra is the major river systems having a dense network of tributaries that have created a large fluvial base for the entire geographical area of the state. Assam experiences moderately hot and humid weather situation, through seasonal variation of pre-monsoon, monsoon, post-monsoon and dry-winter

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Problems:

The Kijia Nala Watershed is located in the Eastern part of Bongaigaon District, Assam. The

geographically the project area is located between 90°24'11.386"E to 90°31'28.12"E longitude and 26°28'7.035"N to 26°21'18.92"N latitude. The watershed area covered 25 numbers of revenue villages under Dangtola Dev. Block. The total project area of the watershed is about 6113 Ha. The region is having a population density of 515 persons /sq.km with per capita agricultural land availability is of – 0.106 hectares, which itself indicates population pressure over the regions and its link with food security. From these perspectives also it is desired that the proposed intervention under IWMP programme can able to address these issues pragmatically.

The Kijia Nala Watershed is characterized by undulating topography with numerous streams and wetlands. The major problems of the watershed are – Firstly degradation and congestion of natural water bodies like wetlands and other natural drainage secondly, flood is a major concern for the watershed which cause instant devastation of the life and properties, thirdly, run-off originating from seasonal rain attain high velocity due to medium to steep gradient which prevail in the watershed and thereby causes all types of soil erosion hazards. Fourthly, lack of sufficient vegetal cover in the project area is a permanent factor effecting the infiltration and percolation of surface flow leading to severe moisture stress in the soil which affects the economy of the people in the long run. Besides above, the uneven rainfall, river bank erosion, lack of irrigation facilities, damage caused by pest and diseases in agricultural production etc are also important problems in the project area.

Need and Scope for Watershed Development

Degradation of soil and water resources is considered not only as an utmost constraint to sustainable

agricultural development but also a threat to the society. Poor ecosystem management has and will result in the impaired functioning of watershed and will continue to do so in the future and the need to protect and preserve the quality of the ecosystem is very essential. Due to rapid growth of population there is an excessive demand for more land both for agriculture and non-agriculture use. This has created a vast stretches of wastelands and some are on the verge of becoming wastelands. There is need to reverse the trend by treating wastelands. Land which is degraded by natural forces needs improvement by appropriate interventions.

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Watershed management is the implementation of management systems that ensure the preservation, conservation and sustainable use of all land and water resources. Watershed management also integrates various aspects of forestry, agriculture, hydrology, ecology, soils etc. for choosing acceptable management alternative within the specific social and economic context. As mention above, the major problems of the Dimaru Watershed are degradation of Natural Resources, soil erosion, siltation etc. and therefore there is a huge scope for taking up watershed development activities in the watershed area.

There are challenges of eco-friendly sustainable development can be addressed by the watershed management through judicious use of land and water resources through proper empowerment of general

masses of the area. Proper measures for water harvesting in so doing farmers participatory watershed management approaches have to be adopted with more focuses on following aspects:

Farmer participatory approach through cooperation and not through contractual mode.

Use of new scientific tools for management and monitoring of watersheds through linking of on-

station and on-farm watersheds.

A holistic system’s approach to improve livelihoods of people and not merely conservation of soil and water compartmental approach.

A consortium of institutions for technical backstopping of the on-farm watersheds.

A micro-watershed within the watershed where farmers conduct strategic research with technical guidance from the scientists. Planned gradual shift from contractual mode of participation to consultative and collective mode of participation.

Low-cost soil and water conservation measures and structures throughout the top sequence to achieve equity.

Amalgamation of traditional knowledge and new knowledge for efficient management of natural resources.

Emphasis on individual farmer-based conservation measures for increasing productivity of individual farms and private economic gains along with community-based soil and water conservation measures for ecosystem services.

Minimize free supply of inputs for undertaking evaluation of technologies. Farmers are encouraged to evaluate new technologies themselves with empowerment.

Continuous monitoring, evaluation and refinement of options by the stakeholders.

Empowerment of community individuals and strengthening of village institutions for managing

natural resources.

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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

BONGAIGAON- (KUJIA NALA IWMP) Plain 5 3 5 3 0 0 10 7.5 15 15 0 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)

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)

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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 BO

NGAI

GAON

- (K

UJIA

NAL

A IW

MP)

Bagulamari MWS

Bagulamari 287

4000 Ha 2011-12

2 Pachim Bhadra 199

3 Pub-Bhadra 152

4 Pub-Bhadra No.1 98

5 Pub-Bhadra No.2 79

6 Rabhapara 186

7 Saraikhoshra 225

8 Tokeamari 224

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Kakragaon MWS

Bhumeswar Hill N.C. 1142

10 Dabli 143

11 Kakragaon 132

12 Kashugaon 231

13 Tangaigon 171

14 Tilpukhuri 214

15

Naitamara MWS

Barchara 181

16 Didari 210

17 Ghilaguri 161

18 Naitamara 258

19 Tilakgaon 199

20

Naldoba MWS

Bhandarani 238

21 Durgamari 267

22 Hallahguri 238

23 Nachankhuti 334

24 Naldoba 252

25 Sikibiki 288

Total 6112

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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

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The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Department of Rural Development, Ministry of Rural Development

Is to enhance livelihood security in rural areas by providing at least 100 days of guaranteed wage employment in a financial year to every household whose adult members volunteer to do unskilled manual work.

2009-10

--

2 National Rural Drinking Water Programme

Ministry of Drinking Water & Sanitation, Govt. of India

Source sustainability, community managed programmes and recognition of the gap between infrastructure created and service available Installation of a water source will not be considered as the criteria for fully covered habitation, but adequate water supply received by all household of the habitations will be the criteria. Change the lpcd (litres per capita per day) standard as a mean of measuring availability of water, but look at larger and various indicators of water security; Focus on ensuring household level drinking water security through preparation of village water security plans and household level water budgeting. Conjunctive use of surface and groundwater and focus on rainwater harvesting for recharge. For old and new ground water schemes, recharge mechanisms will be made mandatory; Need for social regulation of agricultural water for meeting the demand of drinking water; Revival of traditional systems of water conservation and introduction of catchment protection schemes for surface water;

2009

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Table No. 1.5: Status of previous watershed programme

S. No Project name Year

started

Name of

villages

No. Of micro

watershed

Watershed

codes

Area under

treatment Funding source

Nodal agency PIA Total

cost

Expenditure incurred up to start of

IWMP

% financial completion

% physical completion

1 Moramanash River Watershed Dev. Project

2001-02

Deptt. Of Agriculture

Deptt. Of Agriculture 145

2 Tunia Water Shed Hariyali Project 2004-05 Deptt. Of

Agriculture 135

3 Tamranga Watershed Hariyali Project

2006-07 Deptt. Of Agriculture 54

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CHAPTER 2

General Description of Project Area Table 2.1: Location Longitude 90°24'11.386"E to 90°31'28.12"E Latitude 26°28'7.035"N to 26°21'18.92"N State Assam District Bongaigaon Subdivision Bongaigaon Block Dangtola Panchayat 1. Chikibiki 2. Kakragaon 3. Chaprakata 4. Atugaon 5. Tilokgaon 6. Bamunitila 7.

Bidyapur

Villages Bagulamari Pachim Bhadra Pub-Bhadra Pub-Bhadra No.1 Pub-Bhadra No.2 Rabhapara Saraikhoshra Tokeamari Bhumeswar Hill N.C. Dabli Kakragaon Kashugaon Tangaigon Tilpukhuri Barchara Didari Ghilaguri Naitamara Tilakgaon Bhandarani Durgamari Hallahguri Nachankhuti Naldoba Sikibiki

Approach Road NH-37

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Location of Watershed :

The Kujia Nala Watershed is located in the Eastern part of Bongaigaon District, Assam. The geographically the project area is located between 90°24'11.386"E to 90°31'28.12"E longitude and 26°28'7.035"N to 26°21'18.92"N latitude. The watershed area covered 25 numbers of revenue villages under Dangtola Dev. Block. The total project area of the watershed is about 6113 Ha.

Physiography:

The physiography of the project area is characterized by a number of swamps; water logged low areas, lakes and marshes. The builtup plain is an extensive alluvial plain which covers almost entire watershed area. The region has a lattice network of numerous river channels and it characterized with lakes and marshes. Owing to the intrusion of water from the river Brahmaputra during the monsoons, many swamps and marshes are created within this built up plain.

The area forms a significant part of the vast alluvial flood plain of the Brahmaputra, dominated by a profusion of depositional land forms including abandoned channels, not to mention vast lengths of wetland.

Climate:

The general climate of the district is characterised by hot and wet summers and dry, cool winters. The overall climate can be divided as pre-monsoon, post monsoon and winter. The pre-monsoon occurs from the month of March to May. The rainfall during this period range between twenty to thirty percent of the annual precipitation. The monsoon season starts in June and continues throughout the month of August. The post monsoon season extends from September to November; and thereafter, both temperature and

rainfall decreases to a cold and dry winter which starts from November and continues up to February. Post winter, from the month of February to April, is generally dry and pleasant. The mean of maximum and minimum temperatures varies from 29.90C to 18.90C and the average annual rainfall is 421.71cm. Maximum rainfall is received from the south west monsoon during June to August.

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Rainfall Data of Bongaigaon District for Last 5 Years (2006-2010)

year January Feb ruary March April May June July August

Sept-ember

Oct-ober

November

Dece-mber

2006 0 23 13 59 186 187 160 157 180 62 22 23 2007 0 57 13 160 109 290 298 240 281 123.6 46 0 2008 17 3 62 160 100 254 161 288 216 94 0 0 2009 0 2 23 28 79 87 159 150 85 101 1 0 2010 0 0 46 169 206 226 163 363 161 106 6 3

Source: India Meteorological Department, HYDROMET DIVISION.

Variation in Rainfall : (from January to June)


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Variation in Rainfall : (from July to December)


Annual Rainfall for Last Seven Years (in mm)

Year Total 2004 1669.5 2005 1429.4 2006 1320.9 2007 1637.7 2008 1813.5 2009 1296.3 2010 1800.6


Graph : Variation in Annual Rainfall of Bongaigaon District, Assam for last 7 Years

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Departures of Rainfall: Year year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2006 -100 24 -76 -54 -10 -44 -59 -54 -25 -53 11 148 2007 -100 211 -75 25 -47 -13 -24 -30 43 -7 128 -100 2008 24 -81 16 25 -51 -24 -59 -16 -9 -29 -100 -100 2009 -100 -90 -58 -78 -61 -74 -59 -56 -64 -24 -97 -99 2010 -100 -100 -15 32 1 -32 -58 6 -32 -20 -70 -66

(% Dep. are the Departures of rainfall from the long period averages of rainfall for the District.)

(Graph shown Departure of rainfall of Bongaigaon District since 2006 to 2010)

Drainage & Water bodies: The watershed area is endowed with mainly three perennial streams namely Champamati River,Kujia Nadi,Kanjbhur River, Ghoga Nadi,Ghoga Nadi, Bhandarani Nadi etc. Apart from the above streams the watershed is also endowed with many beels (wetlands).

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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 there are basically three types of taxonomic classification of are found with the watershed namely - Fine Silty, Typic Udifluvents, Coarse-Silty, Mollic Fluvaquents and Fine Loamy Typic Dystrochrepts. The characteristics of Fine Silty, Typic Udifluvents is moderately deep, moderately well drained, very severe flooding associated with deep well drained sandy soils. The Coarse-Silty, Mollic Fluvaquents is deep well drained having loamy surface with very severe flooding and Fine Loamy Typic Dystrochrepts is charecterised by Deep, excessively drained, fine loamy soils occurring on moderately to steeply sloping side slopes having loamy surface with severe erosion.

Characteristics of Dominant Soil:

Particulars Fine Silty, Typic Udifluvents Coarse-loamy, Aeric Fluvaquents

Coarse-Silty, Mollic Fluvaquents

Morphology Valleys Valleys Valleys

Surface Texture loamy loamy loamy

Parent Material Alluvial Alluvial Alluvial Soil Depth Deep (> 100 cm) Deep (> 100 cm) Deep (> 100 cm) Particle Size Class Fine Silty Coarse-loamy Coarse-Silty Mineralogy Mixed Mixed Mixed Soil temperature regime Hyperthermic (220-280 C) Hyperthermic (220-280 C) Hyperthermic (220-280 C) Reaction (pH) Slightly Acidic (5.5 -6.5) Neutral (6.5-7.5) Neutral (6.5-7.5) Drainage Class Moderately Well Well Well Ground Water Depth Moderately deep (3 Mtr.) Moderately deep (3 Mtr.) Moderately deep (3 Mtr.) Slope Level to nearly level(0-1%) Level to nearly level(0-1%) Very gently Sloping (1-3%)

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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. The area is very much suitable for construction of ground water abstraction structures for discharge ranging from 100-300 M3/hr. Ground water occurs under water table conditions.

Economy:

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

constraints 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), Wetland and rural habitation including homestead plantation.

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Table no: 2.2 Land Details S.

No. Names of villages Geographical Area of the village (ha) Forest Area (ha)

Land under agricultural use

(ha) Rain-fed area

(ha) Irrigated

Area Permanent

pastures (ha) Wasteland

Cultivable (ha) Non-cultivable (ha)

1 Bagulamari 287 8 212 184 29 0 21 0 2 Pachim Bhadra 199 1 117 108 8 0 43 0 3 Pub-Bhadra 152 0 128 93 35 0 0 0 4 Pub-Bhadra No.1 98 0 56 49 7 0 0 0 5 Pub-Bhadra No.2 79 0 49 35 14 0 0 0 6 Rabhapara 186 2 151 129 22 0 0 0 7 Saraikhoshra 225 0 132 132 0 0 70 0 8 Tokeamari 224 0 129 118 11 0 46 0 9 Bhumeswar Hill N.C. 1142 367 524 474 50 0 60 0

10 Dabli 143 0 111 85 26 0 0 0 11 Kakragaon 132 0 96 80 16 0 7 0 12 Kashugaon 231 189 20 0 20 0 21 0 13 Tangaigon 171 3 143 120 23 0 0 0 14 Tilpukhuri 214 11 149 128 21 0 3 0 15 Barchara 181 0 137 117 20 0 13 0 16 Didari 210 2 167 139 28 0 29 0 17 Ghilaguri 161 0 130 102 28 0 7 0 18 Naitamara 258 0 207 160 47 0 18 0 19 Tilakgaon 199 0 185 165 20 0 1 0 20 Bhandarani 238 0 207 207 0 0 3 0 21 Durgamari 267 0 237 222 15 0 2 0 22 Hallahguri 238 0 194 169 25 0 0 0 23 Nachankhuti 334 2 227 190 38 0 6 0 24 Naldoba 252 0 150 139 11 0 71 0 25 Sikibiki 288 0 187 170 17 0 63 0

Total 6112 585 4044 3515 529 0 485 0

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

S. No. Name of Village No. of beneficiaries covered

MF SF LF Landless Total

1 Bagulamari 351 23 4 91 469 2 Pachim Bhadra 433 25 2 105 565 3 Pub-Bhadra 115 7 3 26 151 4 Pub-Bhadra No.1 77 5 0 19 101 5 Pub-Bhadra No.2 120 8 2 29 159 6 Rabhapara 40 3 0 10 53 7 Saraikhoshra 44 3 1 9 57 8 Tokeamari 172 11 3 42 228 9 Bhumeswar Hill N.C. 2 0 0 0 2 10 Dabli 105 7 2 26 140 11 Kakragaon 68 5 1 16 90 12 Kashugaon 114 8 2 28 152 13 Tangaigon 321 22 7 79 429 14 Tilpukhuri 81 7 0 21 109 15 Barchara 199 15 1 50 265 16 Didari 185 13 1 47 246 17 Ghilaguri 235 23 2 167 427 18 Naitamara 184 14 0 48 246 19 Tilakgaon 78 6 0 21 105 20 Bhandarani 150 10 2 38 200 21 Durgamari 359 25 3 85 472 22 Hallahguri 105 8 1 25 139 23 Nachankhuti 179 15 1 44 239 24 Naldoba 243 17 5 59 324 25 Sikibiki 270 19 5 66 360

Total 4230 299 48 1151 5728

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

BONG

AIGA

ON-4

(KU

JIA N

ALA

IWMP

)

Lower Brahmaputra

Valley

287 Bagulamari Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 287 Paddy 212 2 199 Pachim Bhadra Fine Loamy (Aquic Udifluvents) 199 Paddy 117 3 152 Pub-Bhadra Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 152 Paddy 128 4 98 Pub-Bhadra No.1 Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts) 98 Paddy 56 5 79 Pub-Bhadra No.2 Fine Loamy (Aeric Fluvaquents) 79 Paddy 49 6 186 Rabhapara Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 186 Paddy 151 7 225 Saraikhoshra Fine Loamy (Aquic Udifluvents) 225 Paddy 132 8 224 Tokeamari Fine Loamy (Aquic Udifluvents) 224 Paddy 129 9 1142 Bhumeswar Hill N.C. Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts) 1142 Paddy 524 10 143 Dabli Fine Loamy (Aeric Fluvaquents) 143 Paddy 111 11 132 Kakragaon Fine Loamy (Aeric Fluvaquents) 132 Paddy 96 12 231 Kashugaon Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts) 231 Paddy 20 13 171 Tangaigon Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts) 171 Paddy 143 14 214 Tilpukhuri Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts) 214 Paddy 149 15 181 Barchara Fine Loamy (Aquic Udifluvents) 181 Paddy 137 16 210 Didari Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 210 Paddy 167 17 161 Ghilaguri Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 161 Paddy 130 18 258 Naitamara Fine Loamy (Aquic Udifluvents) 258 Paddy 207 19 199 Tilakgaon Fine Loamy (Aquic Udifluvents) 199 Paddy 185

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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

20 238 Bhandarani Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 238 Paddy 207 21 267 Durgamari Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 267 Paddy 237 22 238 Hallahguri Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 238 Paddy 194 23 334 Nachankhuti Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents) 334 Paddy 227 24 252 Naldoba Fine Loamy (Aquic Udifluvents) 252 Paddy 150 25 288 Sikibiki Fine Loamy (Aquic Udifluvents) 288 Paddy 187

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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 Zonation of Flood (1998-2007)

Frequency of Flood during 1998-2007

1 Flood No. of villages

Name(s) of villages

Bagulamari Moderate 5-6 Times

Pachim Bhadra Low 3-4 Times

Pub-Bhadra Moderate 5-6 Times

Pub-Bhadra No.1 Moderate 5-6 Times

Pub-Bhadra No.2 Moderate 5-6 Times

Rabhapara Low 3-4 Times

Saraikhoshra Moderate 5-6 Times

Tokeamari Moderate 5-6 Times

Bhumeswar Hill N.C. VeryLow 1-2 Times

Dabli High 7-8 Times

Kakragaon High 7-8 Times

Kashugaon Low 3-4 Times

Tangaigon Moderate 5-6 Times

Tilpukhuri Moderate 5-6 Times

Barchara Moderate 5-6 Times

Didari Moderate 5-6 Times

Ghilaguri VeryLow 1-2 Times

Naitamara VeryLow 1-2 Times

Tilakgaon VeryLow 1-2 Times

Bhandarani High 7-8 Times

Durgamari Low 3-4 Times

Hallahguri Moderate 5-6 Times

Nachankhuti VeryLow 1-2 Times

Naldoba Moderate 5-6 Times

Sikibiki Low 3-4 Times

Source of Flood Data: NRSC, Hyderabad

13

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

Cause Type of erosion

Area affected

(ha)

Run off Average soil loss (Tonnes/ ha/ year)

(mm/ year) Water erosion

Bagulamari MWS Sheet 508

Slight(<5 Ton ), Moderate(10-15 Ton ) ,Severe(20-40 Ton) Rill 16

Gully 1

Kakragaon MWS Sheet 712

Slight( < 5 Ton ),Severe(20-40 Ton) Rill 19 Gully 0

Naitamara MWS Sheet 353

Slight( < 5 Ton ),Severe(20-40 Ton) Rill 11 Gully 2

Naldoba MWS Sheet 567

Slight(<5 Ton ), Moderate(10-15 Ton ) ,Severe(20-40 Ton) Rill 15

Gully 0 Total 2204

14

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

Bagulamari Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Pachim Bhadra Neutral (6.5-7.5) Fine Loamy (Aquic Udifluvents)

Pub-Bhadra Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Pub-Bhadra No.1 Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts)

Pub-Bhadra No.2 Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents)

Rabhapara Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Saraikhoshra Neutral (6.5-7.5) Fine Loamy (Aquic Udifluvents)

Tokeamari Neutral (6.5-7.5) Fine Loamy (Aquic Udifluvents)

Bhumeswar Hill N.C. Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic

Dystrochrepts)

Dabli Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents)

Kakragaon Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents)

Kashugaon Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts)

Tangaigon Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts)

Tilpukhuri Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Lithic Dystrochrepts)

Barchara Neutral (6.5-7.5) Fine Loamy (Aquic Udifluvents)

Didari Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Ghilaguri Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Naitamara Neutral (6.5-7.5) Fine Loamy (Aquic Udifluvents)

Tilakgaon Neutral (6.5-7.5) Fine Loamy (Aquic Udifluvents)

Bhandarani Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Durgamari Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Hallahguri Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Nachankhuti Neutral (6.5-7.5) Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents)

Naldoba Neutral (6.5-7.5) Fine Loamy (Aquic Udifluvents)

Sikibiki Neutral (6.5-7.5) Fine Loamy (Aquic Udifluvents)

Note: Fine Loamy (Fluvaquentic Dystrochrepts) localy known as Old Alluvial Soil

15

Table No.2.7.1 Climatic Condition

Sl No Year (2008) /month 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 January 0.00

1836

24 10.8 4.08 2.58 95

890

2 February 8.40 25.1 11.3 3.84 3.3 87 3 March 40.30 28.1 15.3 4.02 4.25 91 4 April 160.80 31.3 21.3 3.62 4.75 95 5 May 210.50 31.7 23.8 3.19 4.81 95 6 June 208.90 31.7 25.8 3.07 4.37 99 7 July 486.30 32.9 26.1 2.99 4.15 97 8 August 254.80 31.9 25.8 2.79 4.45 99 9 September 155.30 30.9 25 2.74 3.71 97 10 October 77.10 31 22.9 3.09 3.05 98 11 November 0.60 27 17.7 3.74 2.81 94 12 December 5.70 25 11.4 4.03 2.31 85

13 Average Monthly Rain fall(in mm) 134.06 29.22 19.77

16

Table No.-2.8 Physiographic Features

Name of MWs Elevation(MSL) Slope Range(%) Order of Watersh

ed Major Stream

Toposequence Average annual soil loss(Ton /

hectare/year) (Soil series)

Bagulamari MWS

Maximum - 207 mtr., Minimum - 45 mtr. Average - 60 mtr.

Maximum Slope - 30.80 %, Average Slope- 1.70 %

Champamati River,Kujia Nadi,Kanjbhur River

Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents),Fine Loamy (Lithic Dystrochrepts)

Slight(<5 Ton ), Moderate(10-15 Ton ) ,Severe(20-40 Ton)

Kakragaon MWS Maximum - 478 mtr., Minimum - 50 mtr. Average - 156 mtr.

Maximum Slope - 70 %, Average Slope- 18.60 %

Kujia Nadi,Ghoga Nadi,

Fine Loamy (Aeric Fluvaquents,Fine Loamy (Lithic Dystrochrepts)

Slight( < 5 Ton ),Severe(20-40 Ton)

Naitamara MWS Maximum -56 mtr., Minimum - 45 mtr. Average - 52 mtr.


Kanjbhur River,Duramari Nadi,Champamati River

Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents),

Slight( < 5 Ton ),Severe(20-40 Ton)

Naldoba MWS Maximum - 50 mtr., Minimum - 40 mtr. Average - 45 mtr.


Champamati River,Bhandarani Nadi

Fine Loamy (Aeric Fluvaquents),Fine Loamy (Aquic Udifluvents),

Slight(<5 Ton ), Moderate(10-15 Ton ) ,Severe(20-40 Ton)

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

- 11947 0.10 1.20% Plain 117519

17

CHAPTER – 3 BASE LINE INFORMATION OF WATERSHED

Table No. 3.1: Demographic features: 1 2 3.00 4 5 S.No Feature Male Female Total

1

Population 13741 13454 27195 SC 678 690 1368 ST 934 938 1872 BC 3298 3229 6527 Others 8831 8597 17428

2 Children(0-6 years) 2355 2372 4727 3 Sex Ratio (Female per Thousand Male) 979

4 Literacy 59.46% 47.57% 53.58% Literates 8171 6400 14571 Illiterates 5570 7054 12624

5

Work Force 21897 6418 28315 Agriculture 16423 4814 21236 Industrial/Business 4379 1284 5663 Service 1095 321 1416

6 Birth Rate - - - 7 Death Rate - - -

Table No. 3.2: Livestock details: 1 2 3

S.No Feature No./ quantity) 1 Milch Animals

Cows 2692 Buffaloes 12 Goat, sheep 6301

2 Draft Animals Ox He Buffalo

3 Others Poultry 1317 Piggery 374

4 Total Milk production from milch animals (ltrs/day) 673

5 Fodder Availability Dry (Abundant/Sufficient/ Scarce) Sufficient Green (Abundant/Sufficient/ Scarce) Scarce (occasionaly)

6 Fuel wood Availability (Abundant/Sufficient/Scarce) Scarce

18

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 4230 1950 130 192 2361 5 8 29 15000 15000 17000 47000 2 Small Farmers 299 55 59 457 42 32 135 25000 25000 25000 75000 3 Big farmers 48 46 63 151 31 55 178 60000 60000 70000 190000 4 Landless 1151 1151 - - - - - - - - - -

Total 5728 3101 231 314 2970 78 95 342 100000 100000 112000 312000

19

Table No. 3.4: Migration Details: 1 2 3 4 5 6 7

Name of Village 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

Bagulamari 52 2 54

100

Lack in sufficient employment

generation, For Better Opportunity , Lack of

irrigation facility, Mono Crop Area etc.

2 km to 50 Km Daily labour,

business, vegetable

vendor

Average Rs. 20,000/- per

Annum

Pachim Bhadra 62 3 65 Pub-Bhadra 17 1 17 Pub-Bhadra No.1 11 1 12 Pub-Bhadra No.2 17 1 18 Rabhapara 6 0 6 Saraikhoshra 6 0 7 Tokeamari 25 1 26 Bhumeswar Hill N.C. 0 0 0 Dabli 15 1 16 Kakragaon 10 0 10 Kashugaon 17 1 17 Tangaigon 47 2 49 Tilpukhuri 12 1 13 Barchara 29 1 30 Didari 27 1 28 Ghilaguri 47 2 49 Naitamara 27 1 28 Tilakgaon 12 1 12 Bhandarani 22 1 23 Durgamari 52 2 54 Hallahguri 15 1 16 Nachankhuti 26 1 27 Naldoba 36 2 37 Sikibiki 40 2 41 Total 630 29 659

20

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

S. 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 26 152 - 178

(i) Landless 181 1620 1801 12 122 134 16 135 151 153 1363 1516 181 1620 1801

(ii) MF 38 213 251 4 18 22 7 21 28 27 174 201 38 213 251 (iii) SF 12 38 50 2 6 8 1 4 5 9 28 37 0 0 0 (iv) LF 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 231 1871 2102 18 146 164 24 160 184 189 1565 1754 219 1833 2052

2

UGs

(i) Landless

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

Total 3 VSS 4 FG/ FC[1] 5 WUA 6 F-SHG-C 7 F-SHG-B 8 PG 9 PC

10

Other related Groups (Specify)

21

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 34 Primary School 29 Secondary school 1 Govt. College - Vocational Institutions - 2 Service Institutions Bank - Post office 12 Primary Health Care Center 3 Veterinary Center 1 Markets/ Village Haat 7

3 No. of bore wells/pump sets (Functional) -

4 No. of Milk collection centers

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

Total Quantity of surplus milk -

5 Road Connectivity (to main road by an all-weather road) (Yes/No) Yes

6 Bus facility (Yes/No) Yes 7 No. of HHs provided electricity 4870

8 No. of HHs with access to drinking water 5100

9 Access to Agro Industries (Yes/No) No

10 Any other facilities (specify-------------)

22

Table No.3.7 Land use pattern (in Hectares)

S. No Village

Geog

raph

ical

Area

#

Fore

st A

rea

Com

munit

y Lan

d

Land

und

er N

on

Agric

ultur

e Use

Perm

anen

t Pa

stur

es

Land

Und

er

misc

ellan

eous

us

e

Uncultivated Private land Cultivated area

Net Sown Area

Net Area sown more than once

Gross Cropped Area Temporary

fallow Permanent

Fallow Cultivated

Rainfed Cultivated Irrigated

1 Bagulamari 287 8 0 14 0 32 21 0 184 29 212 29 241

2 Pachim Bhadra 199 1 0 12 0 27 43 0 108 8 117 8 125

3 Pub-Bhadra 152 0 0 7 0 17 0 0 93 35 128 35 163

4 Pub-Bhadra No.1 98 0 0 13 0 30 0 0 49 7 56 7 62

5 Pub-Bhadra No.2 79 0 0 9 0 21 0 0 35 14 49 14 63

6 Rabhapara 186 2 0 10 0 24 0 0 129 22 151 22 173

7 Saraikhoshra 225 0 0 7 0 16 70 0 132 0 132 0 132

8 Tokeamari 224 0 0 15 0 34 46 0 118 11 129 11 140

9 Bhumeswar Hill N.C. 1142 367 0 57 0 134 60 0 474 50 524 50 574

10 Dabli 143 0 0 10 0 22 0 0 85 26 111 26 138

11 Kakragaon 132 0 0 9 0 20 7 0 80 16 96 16 112

12 Kashugaon 231 189 0 0 0 0 21 0 0 20 20 20 40

13 Tangaigon 171 3 0 8 0 18 0 0 120 23 143 23 165

14 Tilpukhuri 214 11 0 15 0 36 3 0 128 21 149 21 170

15 Barchara 181 0 0 9 0 22 13 0 117 20 137 20 157

16 Didari 210 2 0 4 0 8 29 0 139 28 167 28 194

17 Ghilaguri 161 0 0 7 0 17 7 0 102 28 130 28 158

18 Naitamara 258 0 0 10 0 23 18 0 160 47 207 47 254

19 Tilakgaon 199 0 0 4 0 9 1 0 165 20 185 20 205

20 Bhandarani 238 0 0 9 0 20 3 0 207 0 207 0 207

23

S. No Village

Geog

raph

ical

Area

#

Fore

st A

rea

Com

munit

y Lan

d

Land

und

er N

on

Agric

ultu

re U

se

Perm

anen

t Pa

stur

es

Land

Und

er

misc

ellan

eous

us

e

Uncultivated Private land Cultivated area

Net Sown Area

Net Area sown more than once

Gross Cropped Area Temporary

fallow Permanent

Fallow Cultivated

Rainfed Cultivated Irrigated

23 Nachankhuti 334 2 0 30 0 69 6 0 190 38 227 38 265

24 Naldoba 252 0 0 10 0 22 71 0 139 11 150 11 160

25 Sikibiki 288 0 0 12 0 27 63 0 170 17 187 17 203

Total 6112 585 0 299 0 698 485 0 3515 529 4044 529 4574

Table No. 3.8: Details of Common Property Resources:

S.No

CPR Total Area (ha) Area available for treatment (ha)

Particulars Area owned/ In possession of

Pvt. persons

Govt. PRI Any other (Pl.

Specify) Pvt.

persons Govt.

PRI Any other

(Pl. Specify) (specify dept.) (specify

deptt.) 1 Wasteland/ degraded land - 485 - - - 485 - - 2 Pastures - - - - - - - - 3 Orchards - - - - - - - - 4 Village Forest 11 - - - - - - - 5 Forest - 585 - - - - - - 6 Village Ponds/ Tanks 7 - - - - - - - 7 Community Buildings - - - - - - - - 8 Weekly Markets 3 - - - - - - - 9 Permanent markets - - - - - - - -

10 Temples/ Places of worship - - - - - - - - 11 Others (Pl. specify) - - - - - - - -

Total 21 1070 0 0 0 485 0 0

24

Table No. 3.9: Agriculture implements: 1 2 3

S. No Implements Nos. 1 Tractor 3 2 Sprayers-manual/ power 11 3 Cultivators/Harrows 2 4 Seed drill -

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

S. No Season Crop sown

Rain fed Irrigated Total Ar

ea (h

a)

Prod

uctio

n (T

on/yr

)

Prod

uctiv

ity

(Kgs

/ha)

Cost

of

culti

vatio

n (R

s. /h

a)

Area

(ha)

Prod

uctio

n(To

n/yr

)

Prod

uctiv

ity

(Kgs

/ha)

Cost

of

culti

vatio

n (R

s. /h

a)

Area

(ha)

Prod

uctio

n (T

on/yr

)

Prod

uctiv

ity

(Kgs

/ha)

Cost

of

culti

vatio

n (R

s. /h

a)

1 Kharif Autumn Paddy 3235 4852.5 1500 9000 0 0 0 0 3235 4852.5 1500 9000

2 Rabi

Winter Paddy 0 0 0 0 529 1270 2400 12000 529 1270 2400 12000 Mustard 10 7.5 750 3700 0 0 0 0 10 7.5 750 3700 Black gram 5 3.3 660 3400 0 0 0 0 5 3.3 660 3400 Lentil 8 3.6 450 3400 0 0 0 0 8 3.6 450 3400 Green gram 2 0.98 490 3400 0 0 0 0 2 0.98 490 3400

3 Summer Summer Paddy 255 892.5 3500 9000 0 0 0 0 255 892.5 3500 9000 Total 3515 5760 7350 31900 529 1270 2400 12000 4044 7030 9750

Table No. 3.10: Crop Classification 1 2 3

S. No Crop classification Area (Hec) 1 Single crop 3427

2 Double crop 597

3 Multiple crop -

25

Table No. 3.12: Land capability Classification

S.No Land type Total Area (ha) Soil Texture*

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

Erosion

Land class

(mention area in ha) (mention area in ha)

V. S

hallo

w (0

.75)

Shal

low

(7.5

-22.

5)

Mod

erat

e De

ep

(22.

5-45

.00)

Deep

(45.

0-90

.0)

Very

. Dee

p (>

90)

Nea

rly L

evel

(0-2

)

Mod

erat

e sl

ope

(2-

6)

Stro

ng s

lope

(6-1

5)

Stee

p (>

15)

Water Wind

Sheet Rill Gully

1 I 592 Fine Loamy 0 0 0 0 592 592 0 0 0 2 II 1834 Fine Loamy 0 0 0 0 1834 0 1834 0 0 3 III 1036 Fine Loamy 0 0 0 0 1036 0 0 1036 0 4 IV 575 Fine Loamy 0 0 0 0 575 0 0 0 575 5 V 350 Fine Loamy 0 0 0 0 350 48 169 96 37 6 VI 72 Fine Loamy 0 0 0 0 72 15 29 13 15 7 VII 662 Fine Loamy 0 0 0 0 662 0 0 0 662 8 VIII 991 Fine Loamy 0 0 0 0 991 127 401 226 237 Total 6112 0 0 0 0 6112 782 2433 1371 1526 0 0 0 0

* Soil texture (sandy-clay, clayey, loamy-clay, gravel)

Table No.3.13: Irrigation facilities: 1 2 3 4

S.No Type of the Source Nos. Command area (in ha)

1 Ponds 72 125

2 Open wells 2 -

3 Bore wells 12 32

4 Canal irrigation - -

5 Natural spring head 89 372

26

Table No. 3.14: Status of water table 1 2 3 4 6 7 8

S.No

Source (open well)** Plot No of the source

Name of the Owner*

Date of recording

Dept

h of w

ater

tabl

e fro

m

grou

nd le

vel (

in mt

s)

Source located at (ridge/middle/valley) Remarks

1

Deep Tubewell

SC4563979 15/04/2013 - Valley Above Permissible Limit Iron[0.50 mg/l],Turbidity[10.00 NTU] 2 P0001926430 spot source 05/06/2013 - Valley Above Permissible Limit Iron[0.50 mg/l] 3 SC4563982 01/06/2013 - Valley Above Permissible Limit Iron[0.50 mg/l]

4 SC4563982 05/06/2013

- Valley Above Permissible Limit Iron[0.70 mg/l]

5 SC31737 19/06/2013 - Valley Below Permissible Limit Iron[0.30 mg/l],Chloride[68.00 mg/l],pH[7.27 pH]


7 PU0001989224 spot source 04/08/2013 - Valley Below Permissible Limit Iron[0.30 mg/l],Chloride[48.00 mg/l],pH[7.34 pH]

8 PU0001989581 spot source 11/08/2013 - Valley Above Permissible Limit Iron[0.34 mg/l] 9 SC2832660 02/06/2013 - Valley Above Permissible Limit Iron[1.00 mg/l] 10 SC4563965 02/06/2013 - Valley Above Permissible Limit Iron[1.00 mg/l] 11 SC2987741 23/06/2013 - Valley Above Permissible Limit Turbidity[6.00 NTU] 12 SC30549 28/06/2013 - Valley Above Permissible Limit Iron[0.50 mg/l] 13 SC4563962 20/06/2013 - Valley Above Permissible Limit Iron[0.50 mg/l]


15 SC26937 04/06/2013 - Valley Above Permissible Limit Iron[0.50 mg/l]

27

16

SC39197 04/06/2013 - Valley Above Permissible Limit Iron[0.70 mg/l]

17 SC4564164 03/06/2013

- Valley Below Permissible Limit Iron[0.30 mg/l],Nitrate[0.80 mg/l],Chloride[26.00 mg/l],pH[7.21 pH]


19 PU0001989311 spot source 04/08/2013 - Valley Above Permissible Limit Iron[0.31 mg/l]

20 Delivery Point H3363268 11/08/2013 - Valley Below Permissible Limit Iron[0.12 mg/l],Chloride[46.00 mg/l],pH[6.68 pH]

21 Openwell SC30459 02/07/2013 - Valley Above Permissible Limit Iron[0.50 mg/l] 22

Shallow Tubewell

PU0001926426 spot source 05/06/2013 - Valley Above Permissible Limit Iron[1.00 mg/l]

23 P0001926685 spot source 29/06/2013 - Valley Below Permissible Limit Iron[0.10 mg/l],Chloride[82.00 mg/l],pH[7.18 pH]


25 P0001926380 spot source 12/06/2013 - Valley Above Permissible Limit Iron[0.50 mg/l]


27 P0001926491 spot source 04/06/2013 - Valley Above Permissible Limit Iron[0.50 mg/l] 28 P0001926588 spot source 03/07/2013 - Valley Above Permissible Limit Iron[0.70 mg/l] 29 PU0001926587 spot source 03/07/2013 - Valley Above Permissible Limit Iron[1.00 mg/l] 30 P0001926185 spot source 13/06/2013 - Valley Above Permissible Limit Iron[0.40 mg/l]


32 PU0001989315 spot source 04/08/2013 - Valley Above Permissible Limit Iron[0.34 mg/l] Source: National Rural Drinking Water Programme, Govt. of India

28

Table No. 3.15: Assessment of drinking water facility*: S.No Item Units Quantity Source

1 Drinking water requirement Ltrs/day 81585 Tube Well, Govt Supply, Ring Well

2 Present availability of drinking water Ltrs/day 67716

3 No. of drinking water sources available Nos 6497

a) Functional Nos 6497

b) Need Repairing Nos -

c) Defunct Nos -

4 Short fall if any Ltrs/day 13869

5 No. of families getting drinking water from out side the Micro watershed area

Nos -

6 Requirement of new drinking water sources (if any) Nos. -

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

S.No Type of water resource Nos Area irrigated (Ha) Storage capacity (Cu.m)

1 Tank - - -

2 Pond 72 125 -

3 Lake - - -

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

NILL

29

Table No. 3.18: Existing Water Saving Practices

Name of the Major Crop Area (Ha)

Under water saving devices$

Under water conserving agronomic practices#

Any other Total

Current water Saving status as against flood

irrigation. (Cu.m) (Pl. Specify)

NIL

Table No. 3.19: Details of existing livelihoods 1 2 3 4

S. No. Name of activity

No. of beneficiaries

Pre-project average income per HH (Rs.)

SC ST Others Total Women

1 Dairy 55 75 240 369 122 45000 2 Goatary 68 94 287 449 148 30000

3 Duckery 27 37 96 161 53 25000

4 Poultry 82 131 958 1171 387 25000 TOTAL 233 337 1581 2151 710

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

S.lNo Name of the work

Plot No. Quantity (No./RMTs) Amount spent (Rs.) Programme

NILL

30

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)

River Bank Erosion, Soil Erosion, Siltation & high soil loss in upland area. Sheet erosion is combatively high in many places.

Construction of graded bund, field bund to protect the soil erosion and siltation problems. Applying Bio-engineering (Vetiver Plantation) to protect the river bank from erosion.

2 Water conservation (Water budget, Ground water norms, productivity)

Degradation of Natural Resource like congestion of natural drainage, degradation of wetland etc. Lack of water storage facility cause scarcity of water during winter. Run-off originated from seasonal rain attains high velocity due to medium to steep prevailed in the watershed and thereby causes all types of soil erosion hazards. Loss of productivity due to waterlogging

Restoration of drainage channel by excavation and reclamation. Reclamation of natural water bodies (beels) by excavating and constructing periphery bund etc. Increase water storage capacity. Construction of Farm Pond for water harvesting/storage. Along with water distribution channel for irrigation. Construction of Nullabund to check the water stagnant/waterlogging problem.

3 Crop coverage – {80% of w/s area should be with canopy}

Rabi crop area is very low because of lack of irrigation facilities. Mono cropping Inundation problem during summer (kharif) Low vegetative cover

Agro-forestry, fuel wood plantation Turmeric & Banana Plantation

4 Agriculture productivity (crop wise compare with dist. average)

Low agricultural productivity due to high flood during summer, lack of irrigation facility, erratic and uncertain rainfall, low cropping intensity, lack of location-specific 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.

5 Livestock productivity (Milk Yield, Meat yield, Eggs, Wool Yield, Kidding etc.)

Scarcity of fodder during flood period. Lack of secure shelter during flood period Inadequate nutrition due to lack of grazing land. Diseases which reduce the production potential of livestock.

Promotion of Marketing facilities through SHG Promotion of Dairy, Piggery, goatery, Duckery and Poultry farming activities.

6 Existing Livelihood Less income generating activities. Promotion of Dairy, Piggery, goaery, Duckery and

31

activities for Asset less persons

Their present occupation is Daily Labour, Rikswa Pullers etc.

Poultry farming activities. Promotion of weaving activities for asset less woman.

7 Community Based Organizations & Social capital base

Most of the SHG are not functional. Formation of SHG, User groups for promotion of various income generating activities

8 Capacity Building (participation, training, awareness of watershed community

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

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

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

32

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 *Account no. of Watershed Committee, PIA.

33

4.2: Details of Watershed Committees (WC) Name of

WCs Date of

Registration as a Society

NO. of Members

in WC Designation name M/F SC ST SF MF LF Landless UG SHG GP Any

Other Educational Qualification Function/Assigned

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

Bogulamari WC -- 11

President Madon Barman M Yes B.A. Over all supervision of WC & Project works

Secretary Monoj Kumar Barman M Yes H.S.L.C.

Collection of project fund with the WDT (L) from the PIA smooth functioning of the project works

Member Nur Alom Shekh M Yes H.S.L.C. Co-operate with Pre.

Member Abdul Mozid M Yes H.S.L.C. & Secy. in all respect

Member Abdul Wahab M Yes Class-X Member Altab Ali M Yes H.S.L.C. Member Sattar Ali M Yes H.S.L.C. Member Nur Hussain Bhuya M Yes H.S.L.C. Member Raher Ali M Yes H.S.L.C. Member Supen Adhikary M Yes H.S.L.C. Member Bhubon Mohon

Barman M Yes H.S.L.C.

Kakragaon WC -- 10

President Rajanti Kanta Barman M Yes H.S.L.C.

Over all supervision of WC & Project works

Secretary Monoram Doimari M Yes H.S.L.C.


Member Monoj Harlalka M Yes H.S.L.C. Member Golam Mostafa M Yes H.S.L.C. Member Lohit Rava M Yes Yes H.S.L.C. Co-operate with

Pre.

Member Abdul Rahim M Yes Class-X & Secy. in all respect

Member Milon Singha M Yes H.S.L.C. Member Jitendra Choudhury M Yes H.S.L.C.

34

Name of WCs

Date of Registration as a Society

NO. of Members

in WC Designation name M/F SC ST SF MF LF Landless UG SHG GP Any

Other Educational Qualification Function/Assigned

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Member Anita Barman F Yes H.S.L.C. Member Bidyashri Musahary F Yes H.S.L.C.

Noitamari WC -- 10

President Sachin Basumatary M Yes H.S.L.C. Over all supervision of WC & Project works

Secretary Moten Ch. Singha M Yes H.S.L.C.


Member Ratan Singha M Yes H.S.L.C. Member Kamol Singha M Yes H.S.L.C. Member Ratan Barman M Yes H.S.L.C. Co-operate with

Pre.

Member Raja Narzary M Yes H.S.L.C. & Secy. in all respect.

Member Brojen Roy M Yes H.S.L.C. Member Jogodish Ch. Rava M Yes Class-X Member Purnima Singha F Yes H.S.L.C. Member Sewali Singha F Yes H.S.L.C.

Noldoba WC --- 10

President Abdur Rofik Mondal M Yes H.S. Over all supervision of WC & Project works

Secretary Hannan Ali M Yes H.S.L.C


Member Nur Islam Sk. M Yes H.S.L.C Member Jolinur Mondol M Yes Class-X Co-operate with

Pre. Member Abdulla Sarkar M Yes H.S. & Secy. in all

respect. Member Barek Ali M Yes H.S.L.C Member Sonali Adhikari F Yes H.S.L.C Member Saleha Begum F Yes Class-X Member Kailash Barman M Yes B.A. Member Dipali Barman F Yes H.S.L.C

35

Table No 4.3: WDT Particulars:

S.No Names of WDT

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

training Role/ Function*

1 Sri Nabin Choudhury M 54 Agri. Engineering Three Years 6 Month Soil Conservation Training

Training for Management of IWMP Project & Accountancy, Awareness etc.

2 Sri Achyut Talukdar M 49 M.A. -- 3 Sri Abdul Rezzak M 51 3 Years Diploma in Civil

Engineering --

4 Md. Abu Tayab Khan M 46 Agril. MSc Agril. Trainer 5 Sri Abani Kumar Singha M 42 DDR (B.Sc.) Forestry Training

Table No. 4.4: PIA particulars 1 2 3 S.No Particulars Details of PIA Type of

organization# Govt. Department

Name of organization

Department of Soil Conservation

Designation & Address

Project Manager, WCDC, Bongaigaon & Divisional Officer, Barpeta Soil Conservation Division, Barpeta

Telephone +919435651191 Fax E-mail [email protected] # In column no. 8.1.6 (1), only the letter assigned to each type, as given below, needs to be typed.

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

Name of the

Bank/Place

Account No.

Name of the Signatory

Address

Noitamari MWC

-Nil- -Nil- WDT Leader & Secretary

Noitamri, G.P. Noitamri, Block- Dangtol,

Bongaigaon Kakragaon

MWC -Nil- -Nil- WDT Leader &

Secretary Kakragaon, G.P.

Kakragaon, Block- Dangtol, Bongaigaon

Noldoba MWC

-Nil- -Nil- WDT Leader & Secretary

Noldoba, G.P. Noldoba, Block- Dangtol,

Bongaigaon Bogulamari

MWC -Nil- -Nil- WDT Leader &

Secretary Bogulamari,

G.P.Bogulamari, Block- Dangtol,

Bongaigaon

A Line Dept B Autonomous organization E Zila Parishad F Intermediate Panchayat

C Govt. Institute D Research Bodies G Voluntary Organisations H Any other (please specify).

36

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

Reference no. of activity/ task/

structure in DPR

Estimated Fund Proposed Under

Convergence (in Rs.)

Level of decision taken for

convergence

(a) Structures (Years)

Block/district (b) livelihoods (c) Capacity Building (d) Any other (pl. specify)

NIL

37

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

NLDC National Level Data Centre DoLR Department of Land Resource NRAA National Rainfed Area Authority SLNA State Level Nodal Agency C.E.O Chief Executive Officer MIS Management Information System GIS Geographical Information System SLDC State Level Data Cell F.O. Financial Officer T.E. Technical Expert DEO Data Entry Operator DWDU District Water Development Unit DDC District Data Cell WC Watershed Committee PIA Project Implementation Agency PIU Project Implementation Unit WDT Watershed Development Team SHG Self Help Group WDTM Watershed Development Team Member UG User Group

4.6.2 Fund Flow mechanisms – flow chart,

DoLR, Gol

SLNA - ASSAM

NRAA, GoI

Chairman

MIS

GIS

SLDC

Admn. Officer F.O.

C.E.O. RDD SS, Finance, PCC, Director Soil, DoLR, NREGA, Water, Agril, F&E, DoLR, NGO, Expert, PIA

DWDU

PIA/PIU

WC

SHG UG

T.E. (W/M)

T.E. (Agr.)

T.E. (GIS.)

T.E. (GIS.)

Ac. Astt./ Off. Astt, DEO

NLDC

Chairman Project Manager WCDC T.E. (Agri, W/M, S/M, Mang., F.O

Com. Opp. Off. Astt.

DDC

National Level Institutional Arrangement

State Level Institutional Arrangement

WDT MEMBER

District Level Institutional Arrangement

Project Level Institutional Arrangement

38

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

DoLR, Gol (90%)

Govt. of Assam (10%)

STATE LEVEL NODAL AGENCY, ASSAM

(100%)

PROJECT IMPLEMENTATION AGENCY (PIA)

(TRAINING, OVERHEAD, EPA)

WATERSHED COMMITTEE

DWDU

39

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

40

4.8 Project Implementation Project Implementation involves a number of activities. Among them, the major activities are- securing community participation, co-ordination of activities and project management & Controlling, Monitoring. Co-ordination is the process 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 corrective action for problems encountered in implementation of the project. 2. To promote better relationship among organizations, institution, 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

section of the society. 4. Team building which include recruiting people with appropriate qualification 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. Measuring 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 positive feedback and

constructive criticism. 5. Adjusting plans to respond to changes in the internal and external organizational environment.

Monitoring is an important part of project implementation which is a process of routinely gathering information on all aspects of the project. The monitoring shall be continuous and it should be in

place before start-up. 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 responsible for monitoring all aspects of the project. The second level monitoring shall be done by third party.

41

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 systematically monitor achievements;

Selection of indicators/parameters to be monitored, the location, methods/processes and

frequency of observations and the information processing and reporting procedure are important; 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 great details.

Ground photographs taken from the same place depicting before and after remedial

measures, details concerning 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.

42

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

43

Role & Responsibility of different Institution during Project Implementation

SLNA

Prepare a perspective and strategic plan

Provide technical support to DWDU

Ensure regular and quality on-line monitoring

Identify potential PIAs

Providing professional technical support to Project Implementing

Carry out regular monitoring, evaluation and learning.

Ensure smooth flow of funds to watershed development projects.

Ensure timely submission of required documents to SLNA / Nodal

DWDU

PIA

Technical guidance to WC

Undertake community organization and training for the village communities Undertake community organization and training for the village communities

Supervise watershed development activities

Monitor and review the overall project implementation

Inspect and authenticate project accounts

Set up institutional arrangements for post-project operation

44

CHAPTER – 5 Management/Action Plan

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

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

ii. Awareness campaign through distribution of pamphlet 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 imperative and it will enhance skills and competence of project staff to work with the villagers. Various training, awareness programme and seminar shall be conducted to build necessary skills and competence 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: In consideration of the objective & terms of reference of the programme , the Methodology adopted for Preparing The DPR are-

45

A. Survey : 1. Socio-Economic Survey:

a) Collection of data to find out the strength, weakness, opportunity and threat of the project area and assessment of local resources. It also includes collection of water sample, soil sample and testing shall be done in laboratory to find out its problem & prospects.

b) Total household enumeration – include collection of household data related to social as well economic status of the member. It also include Land use, Agriculture including

area, productivity, cropping intensity, Horticulture, Livestock and Fisheries, Forests and Grass land, Livelihood Status, Hydrology and Water Resources, Soil and Moisture Conservation and Efficient use of Water.

2. Physiographic Survey: a. A Physical survey has conducted using GPS/Total Station in the study area to identify

the location, distribution and availability of the local resources and to identify the location, morphology and other physiographic conditions that proposed for any intervention.

b. Collection of satellite imagery, toposheets, weather data, data related to natural calamities like damage by flood, earthquake etc.

B. PRA:

After collection of baseline data of the study areas PRA has conducted among the villagers in village level to find out the intervention which are proposed for implementation. The PRA The process is expected to enhance identification of the felt needs of the people, bringing forth consensus, the empowerment of local disadvantaged groups, integration of local knowledge

systems into project design, two‐way learning process between the project and local people,

political commitment and support, accountability in local governance. The PRA methodology utilizes different tools to seek its goal of a participatory approach for addressing any issue. The

following tools were used by the research team in the exercise under consideration: a. Resource mapping: Resource Mapping has done to identify valuable resource, Ensure

that everyone has access to the resources they need, avoid duplication of services and resource, enhance service, Identify flexible funding strategies, use data to make informed decision and cultivate new partnerships and relationship.

46

b. Social mapping: Social mapping is used to present information on village layout, social infrastructure, demography, language-religion-culture groups, health, wealth, other, etc. This provides an overview of the socio-economic aspects.

c. Focus Group Discussion: A focus group discussion (FGD) is a group discussion of approximately 6 - 12 persons guided by a facilitator, during which group members talk freely and spontaneously about a certain topic. A FGD is a qualitative method and its purpose is to obtain in-depth information on concepts, perceptions and ideas of a group. A FGD aims to be more than a question-answer interaction. The idea is that group members discuss the topic among themselves, with guidance from the facilitator. A FGD also helps

to bring out the perceptions of the weaker stake-holders in an issue, which otherwise will not come up.

d. Transect Walk: A transect walk is a walk taken by participants and facilitator through the area of interest, observing, asking, listening, looking, identifying different zones, seeking problems and possible solutions. The finding are documented and they can be mapped on to a transect diagram or map. Transects are an ideal point of departure for a research/planning process in a village, because we establish the villagers as the experts on living condition of that area.

e. Seasonality: Seasonality analysis has done to identify seasonal resources. Water availability in different sources at different times, cropping pattern is clearly recognized through seasonality tool.

f. Trend line: In Trend-line, graphs are created for long-term changes over time based on the local people’s accounts of the past, of how things close to them have changed - ecological histories, land use and cropping patterns, customs and practices, trends in fuel use, etc. Although secondary data may be available on these, a local perspective facilitates the design of development initiatives.

g. Time line: Time line has helped us in identifying important past events. With this

information the team is better informed about the area, community, progress and the problems. The team conducted semi-structured interviews to obtain oral histories of past events. These oral histories can provide details on local events, how the community perceived them, and the eventual impact of these events on the local area and the community.

C. Analysis: Considering the objective of the study analysis has been done - i. Analysis of Household data (Which shall include socio-economic data) ii. Analysis of physical data (Weather Data, Soil, water quality, flood etc.)

47

iii. Analysis of data collected for proposed Intervention and its outcome etc. D. Mapping: Mapping and analysis has done in GIS Platform using ARC GIS and the Satellite

Image interpretation shall be done by ERDAS Software. The data that collected for any intervention has analyzed in GIS Platform using satellite imagery and Google Earth. The following Maps for the study shall be prepared using GIS-

a. Location Map b. Watershed Map c. Relief Map d. Drainage Map

e. Slope map f. Soil Map g. Land Use / Land cover map h. Map showing Proposed Intervention in Different Phase

48

5.2 Details of Natural Resource Management Activities Table No. 5.2.1 Soil and Moisture Conservation structures & Surface Water Treatment 1 2 3 4 5 6 7 8 9 10 11 12 13

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

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

GPS Point

Long Lat

1

Graded Bund

Bagulamari - - 1500 218 327000 16350 327000 3rd Year 90°25'12.587"E 26°25'4.613"N

2 Pachim Bhadra - - 2000 218 436000 21800 436000 3rd Year 90°27'6.833"E 26°25'37.201"N

3 Pub-Bhadra - - 1100 218 239800 11990 239800 3rd Year 90°27'40.713"E 26°25'38.994"N 4 Rabhapara - - 1200 218 261600 13080 261600 3rd Year 90°27'57.785"E 26°26'44.342"N 5 Tokeamari - - 1500 218 327000 16350 327000 3rd Year 90°25'58.652"E 26°25'32.808"N 6 Dabli - - 700 218 152600 7630 152600 3rd Year 90°28'19.38"E 26°27'45.051"N 7 Kakragaon - - 1000 218 218000 10900 218000 3rd Year 90°28'4.38"E 26°27'16.898"N 8 Tilpukhuri - - 3000 218 654000 32700 654000 3rd Year 90°29'39.383"E 26°27'24.821"N 9 Barchara - - 1200 218 261600 13080 261600 3rd Year 90°26'0.088"E 26°25'47.508"N 10 Didari - - 900 218 196200 9810 196200 3rd Year 90°27'36.355"E 26°27'17.276"N 11 Ghilaguri - - 900 218 196200 9810 196200 3rd Year 90°27'0.397"E 26°27'18.66"N 12 Naitamara - - 1200 218 261600 13080 261600 3rd Year 90°25'36.582"E 26°26'34.281"N 13 Bhandarani - - 1000 218 218000 10900 218000 3rd Year 90°26'10.384"E 26°21'41.003"N 14 Durgamari - - 2500 218 545000 27250 545000 3rd Year 90°26'10.313"E 26°22'44.063"N 15 Tangaigon - - 1400 218 305200 15260 305200 4th Year 90°30'43.34"E 26°26'49.797"N 16 Hallahguri - - 1500 218 327000 16350 327000 5th Year 90°25'50.235"E 26°23'15.828"N 17 Nachankhuti - - 1700 218 370600 18530 370600 5th Year 90°25'9.772"E 26°24'13.003"N 18 Naldoba - - 1500 218 327000 16350 327000 5th Year 90°26'49.098"E 26°23'22.434"N

Sub Total 25800 3924 5624400 281220 5624400 1 Periphery

Bund Hallahguri - - 1500 218 327000 16350 327000 3rd Year 90°25'51.468"E 26°23'19.816"N

2 Nachankhuti - - 1000 218 218000 10900 218000 3rd Year 90°25'47.499"E 26°23'39.971"N Sub Total 2500 436 545000 27250 545000

49

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

Sl. No.

Name of the



Plot Numbers



Area (in Ha)/


of Structure

Unit Cost

Total Cost (in

Rs.) Contribution

Total Grant

Amount (in Rs)



GPS Point

Long Lat

1 Boulder Pitching

Bagulamari - - 250 1665 416250 20813 416250 4th Year 90°24'48.072"E 26°24'57.824"N 2 Sikibiki - - 350 1665 582750 29138 582750 4th Year 90°26'2.936"E 26°24'18.72"N

Sub Total 600 3330 999000 49950 999000

Total 28900 7690 7168400 358420 7168400 Table No. 5.2.2 Water Harvesting Structures

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

Sl. No. Name of the



Plot Noumbers



Area (in Ha)/


of Structure

Unit Cost

Total Cost (in

Rs.) Contribution

Total Grant

Amount (in Rs)



GPS Points

Long Lat

1 Reclamation of Marshy Land

Hallahguri - - 4765 346 1648643 82432 1648643 3rd Year 90°25'52.313"E 26°23'21.417"N 2 Nachankhuti - - 1943 346 672180 33609 672180 3rd Year 90°25'48.397"E 26°23'39.194"N

Sub Total 6708 692 2320823 116041 2320823 1 Decongesation

Drainage Channel

Bagulamari - - 150 355 53250 2662.5 53250 3rd Year 90°25'1.668"E 26°25'3.74"N 2 Kashugaon - - 3000 355 1065000 53250 1065000 3rd Year 90°29'8.623"E 26°24'47.005"N 3 Barchara - - 1500 355 532500 26625 532500 3rd Year 90°25'45.989"E 26°26'7.482"N

Sub Total 4650 1065 1650750 82537.5 1650750 1

Slab Culvert (Sluice Type)

Bagulamari - - 1 84500 84500 4225 84500 3rd Year 90°25'12.53"E 26°24'48.678"N 2 Pachim Bhadra - - 1 84500 84500 4225 84500 3rd Year 90°27'15.374"E 26°25'37.416"N 3 Pub-Bhadra - - 1 84500 84500 4225 84500 3rd Year 90°27'39.032"E 26°25'29.905"N

50

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

Sl. No. Name of the



Plot Noumbers



Area (in Ha)/


of Structure

Unit Cost

Total Cost (in

Rs.) Contribution

Total Grant

Amount (in Rs)



GPS Points

Long Lat

4 Tokeamari - - 1 84500 84500 4225 84500 3rd Year 90°25'59.272"E 26°25'26.007"N 5 Dabli - - 1 84500 84500 4225 84500 3rd Year 90°28'9.574"E 26°27'44.237"N 6 Kakragaon - - 1 84500 84500 4225 84500 3rd Year 90°28'11.833"E 26°27'21.538"N 7 Tilpukhuri - - 1 84500 84500 4225 84500 3rd Year 90°29'30.483"E 26°27'25.041"N 8 Barchara - - 1 84500 84500 4225 84500 3rd Year 90°25'53.966"E 26°25'53.41"N 9 Didari - - 1 84500 84500 4225 84500 3rd Year 90°27'24.676"E 26°26'35.222"N

10 Ghilaguri - - 1 84500 84500 4225 84500 3rd Year 90°26'54.901"E 26°27'20.169"N 11 Naitamara - - 1 84500 84500 4225 84500 3rd Year 90°25'36.68"E 26°26'31.173"N 12 Bhandarani - - 1 84500 84500 4225 84500 3rd Year 90°26'5.342"E 26°21'18.104"N 13 Durgamari - - 1 84500 84500 4225 84500 3rd Year 90°26'11.985"E 26°22'56.053"N 14 Tangaigon - - 1 84500 84500 4225 84500 4th Year 90°30'50.956"E 26°26'58.42"N 15 Hallahguri - - 1 84500 84500 4225 84500 5th Year 90°25'59.134"E 26°23'19.619"N 16 Nachankhuti - - 2 84500 169000 8450 169000 5th Year 90°25'9.772"E 26°24'14.256"N 17 Naldoba - - 1 84500 84500 4225 84500 5th Year 90°27'8.007"E 26°23'38.302"N

Sub Total 18 1436500 1521000 76050 1521000 1

Pond

Bagulamari - - 1 96000 96000 4800 96000 2nd Year 90°25'11.491"E 26°24'50.11"N 2 Pachim Bhadra - - 1 96000 96000 4800 96000 2nd Year 90°27'15.686"E 26°25'36.022"N 3 Pub-Bhadra No.1 - - 1 96000 96000 4800 96000 3rd Year 90°28'12.296"E 26°26'26.208"N 4 Rabhapara - - 1 96000 96000 4800 96000 3rd Year 90°27'49.654"E 26°26'34.135"N 5 Bagulamari - - 1 96000 96000 4800 96000 4th Year 90°24'42.921"E 26°25'12.258"N 6 Pachim Bhadra - - 1 96000 96000 4800 96000 4th Year 90°27'0.767"E 26°25'33.377"N 7 Pub-Bhadra - - 1 96000 96000 4800 96000 4th Year 90°27'42.335"E 26°26'6.242"N 8 Pub-Bhadra No.1 - - 1 96000 96000 4800 96000 4th Year 90°28'16.622"E 26°26'29.854"N 9 Pub-Bhadra No.2 - - 1 96000 96000 4800 96000 4th Year 90°28'1.561"E 26°25'13.041"N

51

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

Sl. No. Name of the



Plot Noumbers



Area (in Ha)/


of Structure

Unit Cost

Total Cost (in

Rs.) Contribution

Total Grant

Amount (in Rs)



GPS Points

Long Lat

10 Rabhapara - - 1 96000 96000 4800 96000 4th Year 90°27'45.821"E 26°26'28.118"N 11 Saraikhoshra - - 1 96000 96000 4800 96000 4th Year 90°26'19.216"E 26°25'19.942"N 12 Tokeamari - - 1 96000 96000 4800 96000 4th Year 90°25'49.001"E 26°24'52.034"N 13 Dabli - - 1 96000 96000 4800 96000 4th Year 90°28'5.257"E 26°28'6.426"N 14 Kakragaon - - 1 96000 96000 4800 96000 4th Year 90°28'4.157"E 26°27'16.037"N 15 Kashugaon - - 1 96000 96000 4800 96000 4th Year 90°28'27.232"E 26°27'28.74"N 16 Tangaigon - - 1 96000 96000 4800 96000 4th Year 90°30'49.822"E 26°26'55.944"N 17 Tilpukhuri - - 1 96000 96000 4800 96000 4th Year 90°26'39.943"E 26°25'58.784"N 18 Barchara - - 1 96000 96000 4800 96000 4th Year 90°25'50.756"E 26°26'11.783"N 19 Didari - - 1 96000 96000 4800 96000 4th Year 90°27'9.255"E 26°26'48.091"N 20 Ghilaguri - - 1 96000 96000 4800 96000 4th Year 90°26'54.544"E 26°27'35.818"N 21 Naitamara - - 1 96000 96000 4800 96000 4th Year 90°25'24.772"E 26°26'50.976"N 22 Tilakgaon - - 1 96000 96000 4800 96000 4th Year 90°26'25.155"E 26°25'50.191"N 23 Bhandarani - - 1 96000 96000 4800 96000 4th Year 90°26'4.768"E 26°21'16.959"N 24 Durgamari - - 1 96000 96000 4800 96000 4th Year 90°26'15.957"E 26°22'20.705"N 25 Hallahguri - - 1 96000 96000 4800 96000 4th Year 90°25'45.069"E 26°23'12.327"N 26 Nachankhuti - - 1 96000 96000 4800 96000 4th Year 90°25'9.711"E 26°24'28.543"N 27 Naldoba - - 1 96000 96000 4800 96000 4th Year 90°26'55.552"E 26°23'46.728"N 28 Sikibiki - - 1 96000 96000 4800 96000 4th Year 90°26'3.856"E 26°24'23.172"N 29 Pub-Bhadra - - 1 96000 96000 4800 96000 5th Year 90°27'39.702"E 26°25'20.299"N 30 Pub-Bhadra No.2 - - 1 96000 96000 4800 96000 5th Year 90°27'59.142"E 26°25'7.556"N 31 Saraikhoshra - - 2 96000 192000 9600 192000 5th Year 90°26'26.906"E 26°24'40.628"N 32 Tokeamari - - 1 96000 96000 4800 96000 5th Year 90°25'59.571"E 26°25'26.67"N 33 Dabli - - 1 96000 96000 4800 96000 5th Year 90°28'10.035"E 26°27'44.241"N

52

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

Sl. No. Name of the



Plot Noumbers



Area (in Ha)/


of Structure

Unit Cost

Total Cost (in

Rs.) Contribution

Total Grant

Amount (in Rs)



GPS Points

Long Lat

34 Kakragaon - - 1 96000 96000 4800 96000 5th Year 90°28'13.767"E 26°27'19.589"N 35 Kashugaon - - 1 96000 96000 4800 96000 5th Year 90°29'4.344"E 26°24'29.013"N 36 Tangaigon - - 1 96000 96000 4800 96000 5th Year 90°30'50.988"E 26°26'57.888"N 37 Tilpukhuri - - 1 96000 96000 4800 96000 5th Year 90°29'30.772"E 26°27'38.795"N 38 Barchara - - 1 96000 96000 4800 96000 5th Year 90°25'16.132"E 26°25'37.922"N 39 Didari - - 1 96000 96000 4800 96000 5th Year 90°27'19.624"E 26°26'24.556"N 40 Ghilaguri - - 1 96000 96000 4800 96000 5th Year 90°26'43.895"E 26°27'13.098"N 41 Naitamara - - 1 96000 96000 4800 96000 5th Year 90°25'35.239"E 26°26'30.879"N 42 Tilakgaon - - 1 96000 96000 4800 96000 5th Year 90°26'22.311"E 26°25'46.515"N 43 Bhandarani - - 1 96000 96000 4800 96000 5th Year 90°26'15.239"E 26°21'48.424"N 44 Durgamari - - 1 96000 96000 4800 96000 5th Year 90°26'11.717"E 26°22'55.78"N 45 Hallahguri - - 1 96000 96000 4800 96000 5th Year 90°25'58.84"E 26°23'20.536"N 46 Nachankhuti - - 1 96000 96000 4800 96000 5th Year 90°25'33.469"E 26°23'52.602"N 47 Naldoba - - 1 96000 96000 4800 96000 5th Year 90°26'52.119"E 26°23'13.164"N 48 Sikibiki - - 2 96000 192000 9600 192000 5th Year 90°26'3.878"E 26°23'44.03"N

Sub Total 50 4608000 4800000 240000 4800000 1 RCC Check

Dam Kashugaon - - 25 41700 1042500 52125 1042500 2nd Year 90°29'13.493"E 26°24'13.309"N

2 Barchara - - 25 41700 1042500 52125 1042500 2nd Year 90°25'47.777"E 26°26'7.576"N Sub Total 50 83400 2085000 104250 2085000

1 Brick Canal

Kashugaon - - 1000 680 680000 34000 680000 2nd Year 90°28'58.959"E 26°25'0.647"N 2 Barchara - - 900 680 612000 30600 612000 2nd Year 90°26'4.758"E 26°26'9.997"N

Sub Total 1900 1360 1292000 64600 1292000 Total 6131017 13669573 683479 13669573

53

Table No. 5.2.3 Vegetative Covers 1 2 3 4 5 6 7 8 9 10 12 13

Sl. No. Name of the Activities


Plot Numbers



Area (in

Sqm) Unit Cost

Total Cost (in

Rs.) Contribution

Total Grant

Amount (in Rs)



GPS Points

Long Lat

1

Agro Forestry

Rabhapara - - 1 116000 116000 5800 116000 4th Year 90°27'49.877"E 26°26'49.651"N 2 Saraikhoshra - - 1 116000 116000 5800 116000 4th Year 90°26'28.768"E 26°25'11.829"N 3 Tokeamari - - 0.5 116000 58000 2900 58000 4th Year 90°25'49.026"E 26°25'16.271"N 4 Dabli - - 0.5 116000 58000 2900 58000 4th Year 90°28'0.066"E 26°28'7.567"N 5 Kakragaon - - 0.5 116000 58000 2900 58000 4th Year 90°28'3.716"E 26°27'21.625"N 6 Kashugaon - - 0.5 116000 58000 2900 58000 4th Year 90°29'14.117"E 26°24'58.457"N 7 Tangaigon - - 0.5 116000 58000 2900 58000 4th Year 90°30'22.208"E 26°27'15.381"N 8 Tilpukhuri - - 0.5 116000 58000 2900 58000 4th Year 90°29'16.927"E 26°27'38.827"N 9 Didari - - 1 116000 116000 5800 116000 4th Year 90°27'5.403"E 26°26'48.507"N

10 Ghilaguri - - 1 116000 116000 5800 116000 4th Year 90°26'53.326"E 26°27'36.677"N 11 Naitamara - - 0.5 116000 58000 2900 58000 4th Year 90°24'55.959"E 26°26'44.594"N 12 Tilakgaon - - 0.5 116000 58000 2900 58000 4th Year 90°26'56.696"E 26°26'23.761"N 13 Bhandarani - - 0.5 116000 58000 2900 58000 4th Year 90°25'35.424"E 26°21'55.388"N 14 Sikibiki - - 1 116000 116000 5800 116000 4th Year 90°26'3.479"E 26°24'0.427"

Sub Total 9.5 1624000 1102000 55100 1102000 1

Bio engineering (Vetiver Plantation)

Bagulamari - - 2000 150 300000 15000 300000 5th Year 90°25'17.612"E 26°25'15.111"N 2 Pachim Bhadra - - 500 150 75000 3750 75000 5th Year 90°27'26.093"E 26°25'16.52"N 3 Pub-Bhadra - - 3000 150 450000 22500 450000 5th Year 90°27'38.151"E 26°25'9.001"N 4 Pub-Bhadra No.1 - - 800 150 120000 6000 120000 5th Year 90°28'9.077"E 26°26'30.458"N 5 Rabhapara - - 1200 150 180000 9000 180000 5th Year 90°27'57.588"E 26°26'26.983"N 6 Saraikhoshra - - 3000 150 450000 22500 450000 5th Year 90°26'37.81"E 26°25'1.282"N 7 Tokeamari - - 800 150 120000 6000 120000 5th Year 90°25'31.35"E 26°24'51.562"N

8 Bhumeswar Hill N.C - - 1000 150 150000 7500 150000 5th Year 90°28'41.575"E 26°27'25.766"N

9 Kakragaon - - 500 150 75000 3750 75000 5th Year 90°28'24.489"E 26°27'6.129"N

54

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

Sl. No. Name of the Activities


Plot Numbers



Area (in

Sqm) Unit Cost

Total Cost (in

Rs.) Contribution

Total Grant

Amount (in Rs)



GPS Points

Long Lat

10 Barchara - - 600 150 90000 4500 90000 5th Year 90°25'22.618"E 26°25'42.567"N 11 Tilakgaon - - 1800 150 270000 13500 270000 5th Year 90°26'37.898"E 26°25'59.684"N 12 Bhandarani - - 1500 150 225000 11250 225000 5th Year 90°26'10.506"E 26°20'59.358"N 13 Durgamari - - 2400 150 360000 18000 360000 5th Year 90°26'34.726"E 26°22'23.971"N 14 Hallahguri - - 900 150 135000 6750 135000 5th Year 90°26'9.804"E 26°23'15.878"N 15 Nachankhuti - - 700 150 105000 5250 105000 5th Year 90°25'36.428"E 26°24'31.129"N 16 Naldoba - - 200 150 30000 1500 30000 5th Year 90°26'18.124"E 26°23'37.939"N 17 Sikibiki - - 2600 150 390000 19500 390000 5th Year 90°26'14.938"E 26°23'52.557"N

Sub Total 23500 2550 3525000 176250 3525000

1 Fuel Wood

Bhumeswar Hill N.C - - 10 27200 272000 13600 272000 4th Year 90°28'48.979"E 26°26'6.276"N

2 Sikibiki - - 10 27200 272000 13600 272000 5th Year 90°26'35.037"E 26°24'7.294"N Sub Total 20 54400 544000 27200 544000

1 Horticultural Plantation

Bhumeswar Hill N.C - - 3 144500 433500 21675 433500 5th Year 90°29'0.384"E 26°25'28.006"N

2 Kashugaon - - 1 144500 144500 7225 144500 5th Year 90°28'55.746"E 26°24'58.178"N 3 Sikibiki - - 2 144500 289000 14450 289000 5th Year 90°26'6.156"E 26°23'58.844"N

Sub Total 6 433500 867000 43350 867000 TOTAL 23536 2114450 6038000 301900 6038000

55

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

1 2 3 4

S. No.

Name of structures

Area (ha) Farmers Total units (No./

cu.m./ rmt) UNIT COST

(Rs)

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

Portion M W O T (Rs. in lakh) (Rs. in

lakh) A PRIVATE LAND - - 1 Graded Bund - - 25800 218 5.62 47.81 2.81 56.24 562440 5624400 2 Periphery Bund - - 2500 218 0.55 4.63 0.27 5.45 54500 545000

3 Boulder Pitching - - 600 1665 1.00 8.49 0.50 9.99 99900 999000

Grand total (A+B) 0 0 28900 2101 7 61 4 72 716840 7168400 (M – Materials, W- wages, O- others, T – Total)

5.3.2: Details of engineering structures for Water Harvesting WHS

1 2 3 4

S. No. Name of structures

Proposed plan Total units (No./ cu.m./

rmt)

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

M W O T A2 Common structures 1 Reclamation of Marshy Land 6708 346 2.32 19.73 1.16 23.21 232082 2 Decongesation Drainage Channel 4650 355 1.65 14.03 0.83 16.51 165075 3 Slab Culvert (Sluice Type) 18 84500 1.52 12.93 0.76 15.21 152100 4 Pond 50 96000 4.80 40.80 2.40 48.00 480000 5 RCC Check Dam 50 41700 2.09 17.72 1.04 20.85 208500 6 Brick Canal 1900 680 1.29 10.98 0.65 12.92 129200

Grand total 13376 223581 13.67 116.19 6.83 136.70 1366957

56

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

S. No. Name of structure/ work

Proposed plan

Area (sqm)

Unit Cost(Rs)

Estimated cost (Rs. in lakh)

Farmer Contribution (Rs. in lakh) Grant (Rs. in lakh)

1 Agro Forestry 10 116000 11.02 55100.00 11.02 2 Bio engineering (Vetiver Plantation) 23500 150 35.25 176250.00 35.25 3 Fuel Wood 20 27200 5.44 27200.00 5.44 4 Horticultural Plantation 6 144500 8.67 43350.00 8.67

Grand total 23536 287850 60.38 301900.00 301900.00

57

CHAPTER 6 CAPACITY BUILDING PLAN

Table No. 6.1 Details of Capacity Building 1 2 3 4 5 6 7 8 9 10

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

Mass Meeting 1 MassMeeting 10 500 1 5000 20.39 101971 101971 1st, 3rd , 4th

Subtotal 10 500 1 5000 20.39 101971 101971 Awarness Meeting

1 Awarness Meeting 25 200 1 5000 27.70 138518 138518 1st, 2nd Subtotal 25 200 1 5000 27.70 138518 138518

Publicity Materials 1 Publicity Materials - - - - - 180480 180480 1st, 2nd

Subtotal 0 0 0 0 0 180480 180480 Institutional Building

1 WC Formation & Registration, etc. - - - - - 45120 45120 1st, 2nd 2 UG Formation - - - - - 18048 18048 2nd, 3rd, 4th, 5th 3 SHG Formation - - - - - 32035 32035 2nd, 3rd, 4th, 5th

Subtotal 0 0 0 0 0 95203 95203 TRAINING

1 DWDU 2 60 1 120 752 90240 90240 1st Year 2 PIA/WDT 7 20 2 280 698 195370 195370 1st, 2nd , 3rd, 4th 3 Watershed Committee 10 11 2 220 601 132202 132202 2nd, 3rd 4 User Group 12 20 2 480 497 238685 238685 2nd. 3rd, 4th, 5th 3 SHG 12 20 2 480 534 256282 256282 2nd. 3rd, 4th, 5th

Subtotal 43 131 9 1580 3082 912778 912778 EXPOSURE VISIT

1 Farmers/ WC Members 4 20 4 320 847 271171 271171 2nd. 3rd, 4th, 5th 2 PIA/WDT 4 10 4 160 1743 278842 278842 2nd. 3rd, 4th, 5th

Subtotal 8 30 8 480 2590 550013 550013

58

1 2 3 4 5 6 7 8 9 10

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

PARTICIPATION IN EXHIBITION 1 SHG/UG 2 20 4 160 1145 183187 183187 2nd. 3rd, 4th, 5th

Subtotal 2 20 4 160 1145 183187 183187 SEMINER & WORKSHOP

1 Seminer & Workshop 1 80 1 80 1173 93850 93850 2nd Year, 4th Year Subtotal 1 80 1 80 1173 93850 93850

GRAND TOTAL 89 961 24 12300 8038 2256000 2256000

59

COST OF CAPACITY BUILDING COMPONENT WISE BREAKUP (Rs. In Lakh)

(OUT OF 5% OF THE TOTAL FUND ALLOCATION)

Particulars 1st yr 2nd yr 3rd yr 4th yr 5th Yr Total 1 IEC

1.1 Mass Meeting 0.45 0.00 0.34 0.23 0.00 1.02 1.2 Awareness Meeting 0.34 1.05 0.00 0.00 0.00 1.39 1.3 Publicity Materials 0.45 1.35 0.00 0.00 0.00 1.80

sub-total 1.24 2.40 0.34 0.23 0.00 4.21 2 Institutional Building

2.1 WC Formation & Registration, etc. 0.11 0.34 0.00 0.00 0.00 0.45 2.2 UG Formation 0.00 0.07 0.06 0.04 0.02 0.18 2.3 SHG Formation 0.00 0.05 0.15 0.07 0.06 0.32

sub-total 0.11 0.45 0.21 0.11 0.07 0.95 3 Capacity Building

3.1 Training (DWDU) 0.45 0.45 0.00 0.00 0.00 0.90 3.2 Training ( PIA& WDT) 0.45 0.68 0.41 0.42 0.00 1.95 3.3 Training (WC) 0.00 0.79 0.53 0.00 0.00 1.32 3.4 Training (UG) 0.00 0.79 0.72 0.50 0.38 2.39 3.5 Training (SHG) 0.00 0.79 0.72 0.56 0.49 2.56 3.6 Exposure Visit (Farmers/WC Members) 0.00 1.13 0.56 0.68 0.34 2.71 3.7 Exposure Visit (Officers/PRI) 0.00 0.68 0.56 0.90 0.65 2.79 3.8 Participation in Exhibition 0.00 0.68 0.45 0.37 0.33 1.83 3.9 Seminer & Workshop 0.00 0.19 0.00 0.74 0.00 0.94

sub-total 0.90 6.17 3.96 4.18 2.18 17.40 Total 2.26 9.02 4.51 4.51 2.26 22.56

60

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%)

Sub Total of Entry Point Activity 0 1920000 0 0 0 0 0 0 0 0 0 1920000

2 Institution & Capacity Building (5%)

i) Poor HHs in Watersheds to be covered under SHGs

SC No. - 22 - 44 - 66 - 88 - 44 - 264 - ST No. - 22 - 44 - 66 - 88 - 44 - 264 - BC No. - 22 - 44 - 66 - 88 - 44 - 264 - OC No. - 22 - 44 - 66 - 88 - 44 - 264 -

ii) Awareness Generation (events) to be conducted

Pamphlets distribution No. 1.25 8400 10500 20000 25000 0 0 0 0 0 0 28400 35500 Wall posters No. 1.5 8000 12000 20000 30000 0 0 0 0 0 0 28000 42000

Wall writings/Flex Postering No. 2500 9 22500 32 80000 0 0 0 0 0 0 41 102500

Mass meetings No. 10197 4 40788 0 0 3 30591 3 30591 0 0 10 101970

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

No.

iv) Formation of UGs No. 0 0 0 7000 0 5500 0 3500 0 2000 0 18000 No. of women No. - - - - - - - - - - - - - No. of men No. - - - 150 - 420 - 210 - 340 - - 1120 vi) Formation of Watershed No. 0 14000 0 42000 0 0 0 0 0 0 0 56000

61

1 2 3 4 5 6 7 8 9 10 11


(Rs.) Phy (No)

Fin (Rs.)




Committee No. of women No. - 9 - - - - - - - - - - 9 No. of men No. 38 - - - - - - - - - - 38

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 Level No.Trgs 2 1 0 1 0 0 0 0 0 0 0 2 - Women No. - 10 - 10 - - - - - - - 20 - Men No. 50 50 - - - - - - 100 - b) On PIA Level No. trgs 7 1 - 2 - 2 - 2 - - - 7 - Women No. - 5 - 10 - 10 - - - - - 25 - Men No. - 15 - 30 - 30 - - - - - 75 - c) On WC Level No. trgs 10 0 - 5 - 5 - - - - - 10 - Women No. - 0 - 25 - 25 - - - - - 50 - Men No. - 0 - 30 - 30 - - - - - 60 -

c) On Natural Resource Management No. trgs 12 0 - 4 - 4 - 2 - 2 - 8 -

Women No. - - - - - - - - - - - - -

62

1 2 3 4 5 6 7 8 9 10 11


(Rs.) Phy (No)

Fin (Rs.)




Men No. 240 - - 80 - 80 - 40 - 40 - 240 - d) On Enterprise Promotion No. trgs 6 - - 2 - 2 - 1 - 1 - 6 - Women No. 100 - - 30 - 30 - 15 - 15 - 90 - Men No. 20 - - 10 - 10 - 5 - 5 - 30 -

e) On Productivity Enhancement No. trgs 6 - - 2 - 2 - 1 - 1 - 6 -

Women No. 100 - - 30 - 30 - 15 - 15 - 90 - Men No. 20 - - 10 - 10 - 5 - 5 - 30 - f) Exposure Visits Nos 8 - - 3 - 1 - 2 - 2 - 8 - Women No. 40 - - 15 - 5 - 10 - 10 - 40 - Men No. 80 - - 30 - 10 - 20 - 20 - 80 -

Sub Total IB & CB {Do not sum Men & Women under CB events (a to f)}[1] 0 240000 0 960000 0 480000 0 480000 0 240000 0 2400000

3 Productivity Enhancement (10%) A) Animal Husbandry i) Dairy No. 135000 0 0 0 0 2 270000 0 0 6 810000 8 1080000 ii) Goatery No. 69000 0 0 7 483000 17 1173000 21 1449000 3 207000 48 3312000 B) Fisheries

Semi-Intensive pisciculture with heavy stocking & multiple harvesting

Hec 314000 0 0 0 0 0 0 0 0 1.3 408200 1.3 408200

Sub-Total PE 0 0 7 483000 19 1443000 21 1449000 10.3 1425200 57.3 4800200 4 Livelihood for Assetless (9%) i) Goatery NO 25000 0 0 19 475000 24 600000 29 725000 24 600000 96 2400000 v) Poultry No. 25000 0 0 0 0 33 825000 29 725000 15 375000 77 1925000 Sub-Total LA 0 0 19 475000 57 1425000 58 1450000 39 975000 173 4325000 5 Natural Resource Management (56%) I) WHS (MI Works)

a Slab Culvert (Sluice Type) No 84500 0 0 0 0 13 1098500 1 84500 4 338000 18 1521000

63

1 2 3 4 5 6 7 8 9 10 11


(Rs.) Phy (No)

Fin (Rs.)




b Pond NO 96000 0 0 2 192000 2 192000 24 2304000 22 2112000 50 4800000

d Decongesation Drainage Channel RM 355 0 0 0 0 4650 1650750 0 0 0 0 4650 1650750

e Reclamation of Marshy Land CUM 346 0 0 0 0 6708 2320968 0 0 0 0 6708 2320968

a Brick Canal RM 680 0 0 1900 1292000 0 0 0 0 0 0 1900 1292000 b RCC Check Dam NO 41700 0 0 50 2085000 0 0 0 0 0 0 50 2085000

II Soil Moisture Conservation (SMC)

a Graded Bund RM 218 0 0 0 0 19700 4294600 1400 305200 4700 1024600 25800 5624400 b Periphery Bund RM 218 0 0 0 0 2500 545000 0 0 0 0 2500 545000 c Boulder Pitching SQM 1665 0 0 0 0 0 0 600 999000 0 0 600 999000 II Vegetative Cover (VC)

a Bio engineering (Vetiver Plantation) SQM 150 0 0 0 0 0 0 0 0 23500 3525000 23500 3525000

b Agro Forestry HEC 116000 0 0 0 0 0 0 9.5 1102000 0 0 9.5 1102000 Horticultural Plantation HEC 144500 0 0 0 0 0 0 0 0 6 867000 6 867000 c Fuel Wood HEC 27200 0 0 0 0 0 0 12 326400 8 217600 20 544000 Sub Total NRM: 0 0 1952 3569000 33573 10101818 2046.5 5121100 28240 8084200 65811.5 26876118 6a WDF Collected Rs. 303300 864511 492833 679440 2340084

64

2 3 4 5 6 7 8 9 10 11 11

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.)

Administration

a WC office expenditure Rs. 6000 4 24000 4 24000 4 24000 4 24000 4 24000 4 24000 24 144000

b WS secretary Salary Rs 18000 4 72000 4 72000 4 72000 4 72000 4 72000 4 72000 24 432000

c Stationary & miscillaneous Rs. 384000 384000 864000 864000 864000 864000 4224000

Sub Total Admin 24000 8 480000 8 480000 8 960000 8 960000 8 960000 8 960000 48 4800000 Table No. 7.2 Estimated Benefit Cost Ratio

S.No. Name of the activity Total Cost (Rs.) Total Benefit expected * (Rs.) BCR Remarks

1 EPA 1920000 2112000 1.1

2 NRM 22093418 32256390 1.46

3 Prpductivity Enhancement 4800200 8160340 1.7

4 Livelihood for Asset less 4335000 7803000 1.8

5 Institution and Capacity building 2400000 2880000 1.2

6 Overall 35548618 53211730 1.49

Overall

65

Table No. 8.1: Consolidation of Action Plan

Component

Allocation by Year (Rs. In Lakh)

Phase -I: Preparatory Phase- II: Work Phae - III: Consolidation Total

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

Administrative 4.800 4.800 9.600 9.600 9.600 9.600 48.000

Monitoring 0.000 2.400 0.000 1.200 0.000 1.200 4.800

Evaluation 0.000 2.400 0.000 1.200 0.000 1.200 4.800

Entry Point Acty 19.200 0.000 0.000 0.000 0.000 0.000 19.200

Instituation&CB 2.400 9.600 4.800 4.800 2.400 0.000 24.000

DPR 2.400 2.400 0.000 0.000 0.000 0.000 4.800

Watershed Development works 0.000 36.000 100.800 50.400 81.600 0.000 268.800

livelihood activities (Asset less) 0.000 4.800 14.400 14.400 9.600 0.000 43.200

Production system & microenterprise 0.000 4.800 14.400 14.400 14.400 0.000 48.000

Consolidation 0.000 0.000 0.000 0.000 0.000 14.400 14.400

TOTAL 28.800 67.200 144.000 96.000 26.400 480.000

66

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

2 Ground water structures repaired/ rejuvenated

No.

3 Quality of drinking water Description 4 Availability of drinking water Description 5 Increase in irrigation potential Hec. 6 Change in cropping/ land use

pattern Description

7 Area under agricultural crop Hec. I Area under single crop Hec.

Ii Area under double crop

Hec.

iii Area under multiple crop

Hec.

8 Net increase in crop production area

Hec.

9 Increase in area under Vegetation/Forest

Hec.

10 Increase in area under horticulture

Hec.

11 Increase in area under fuel Hec. 12 Increase in area under Fodder Hec. 13 Increase in milk production Litres/day 14 Environmental Impact

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

14 No. of SHGs Promoted No. 15 Increase in no. of livelihoods No. 16 Increase in income Rs. 17 Status of Migration No. 18 SHG Federations formed No. 19 Credit linkage with banks Rs. 20 Resource use agreements 21 WDF collection & management Rs. 22 Summary of lessons learnt Description

67

Table No.9.3: Backward and Forward Linkages

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 Co-operative and

Agriculture Dept. No Strong Seed supply

system will be developed (iii) Fertilizer supply system Co-operative and local

fertilizer dealer No Strong Fertilizer supply

system will be developed (iv) Pesticide supply

system Local Pesticide Dealer No Strong Pesticide supply

system will be developed (v) Credit institutions Co-operative Bank, SHG,

Local Bank, Nodal Bank etc.

SHG Internal Credit link will be developed among SHG, Local Bank, Co-operative Bank etc. and external credit link from commercial / nodal banks.

(vi) Water supply Water User Group No Will be developed (vii) Extension services KVK, ATMA, Agriculture

Dept., NGOs ATMA, Agri Dept., NGO Strong extension services

will be developed among all institutions

(viii) Nurseries SHG, Horticulture Nursery, Local Nursery

Local Nursery Strong extension services will be developed among all institutions

(ix) Tools/machinery suppliers

Ag Deptt Ag Deptt Will Continued

(x) Price Support system Ag Deptt, Vetty Dept. Ag Deptt Will Continued (xi) Labour Local wage labour Local wage labour Strong network will be

developed (B) Forward linkages Strong network will be

developed (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 develop (iv) Transport facilities Local level Local level Strong network develop (v) Markets / Mandis Local committee,

Cooperative No Institution will take initiative

so that beneficiearies will get better opportunities.

(vi) Agro and other Industries

Local committee, Cooperative

No Institution will take initiative so that beneficiearies will get better opportunities.

(vii) Milk and other collection centres

Local committee, Cooperative

No Institution will take initiative so that beneficiearies will get better opportunities.

68

Village Wise Interventions (Natural Resourse Management) Name of Micro Watershed Bagulamari MWS Name of Village Bagulamari Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh) (Rs. In Lakh) (Rs. In Lakh) (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 Decongesation Drainage Channel RM 355 150 0.53 0 0.00 0 0.00 150 0.53 0 0.00 0 0.00 Pond NO 96000 2 1.92 0 0.00 1 0.96 0 0.00 1 0.96 0 0.00 Graded Bund RM 218 1500 3.27 0 0.00 0 0.00 1500 3.27 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 2000 3.00 0 0.00 0 0.00 0 0.00 0 0.00 2000 3.00 Boulder Pitching SQM 1665 250 4.16 0 0.00 0 0.00 0 0.00 250 4.16 0 0.00 Name of Micro Watershed Bagulamari MWS Name of Village Pachim Bhadra Activities Related to Surface Water Treatment 0.00 (Rs. In Lakh) (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Pond NO 96000 2 1.92 0 0.00 1 0.96 0 0.00 1 0.96 0 0.00 Graded Bund RM 218 2000 4.36 0 0.00 0 0.00 2000 4.36 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 500 0.75 0 0.00 0 0.00 0 0.00 0 0.00 500 0.75 Name of Micro Watershed Bagulamari MWS Name of Village Pub-Bhadra Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 1100 2.40 0 0.00 0 0.00 1100 2.40 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 3000 4.50 0 0.00 0 0.00 0 0.00 0 0.00 3000 4.50 Name of Micro Watershed Bagulamari MWS

69

Name of Village Pub-Bhadra No.1 Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Pond NO 96000 2 1.92 0 0.00 0 0.00 1 0.96 1 0.96 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 800 1.20 0 0.00 0 0.00 0 0.00 0 0.00 800 1.20 Name of Micro Watershed Bagulamari MWS Name of Village Pub-Bhadra No.2 Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Name of Micro Watershed Bagulamari MWS Name of Village Rabhapara Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Pond NO 96000 2 1.92 0 0.00 0 0.00 1 0.96 1 0.96 0 0.00 Graded Bund RM 218 1200 2.62 0 0.00 0 0.00 1200 2.62 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 1200 1.80 0 0.00 0 0.00 0 0.00 0 0.00 1200 1.80 Agro Forestry HEC 116000 1 1.16 0 0.00 0 0.00 0 0.00 1 1.16 0 0.00 Name of Micro Watershed Bagulamari MWS Name of Village Saraikhoshra Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Pond NO 96000 3 2.88 0 0.00 0 0.00 0 0.00 1 0.96 2 1.92 Bio engineering (Vetiver Plantation) SQM 150 3000 4.50 0 0.00 0 0.00 0 0.00 0 0.00 3000 4.50 Agro Forestry HEC 116000 1 1.16 0 0.00 0 0.00 0 0.00 1 1.16 0 0.00 Name of Micro Watershed Bagulamari MWS Name of Village Tokeamari Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)

70


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 1500 3.27 0 0.00 0 0.00 1500 3.27 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 800 1.20 0 0.00 0 0.00 0 0.00 0 0.00 800 1.20 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Bhumeswar Hill N.C Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Bio engineering (Vetiver Plantation) SQM 150 1000 1.50 0 0.00 0 0.00 0 0.00 0 0.00 1000 1.50 Fuel Wood HEC 27200 10.0 2.72 0 0.00 0 0.00 0 0.00 6 1.63 4 1.09 Horticultural Plantation Hec 144500 3.0 4.34 0 0.00 0 0.00 0 0.00 0 0.00 3 4.34 Name of Micro Watershed Kakragaon MWS Name of Village Dabli Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 700 1.53 0 0.00 0 0.00 700 1.53 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Kakragaon Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 1000 2.18 0 0.00 0 0.00 1000 2.18 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00

71

Bio engineering (Vetiver Plantation) SQM 150 500 0.75 0 0.00 0 0.00 0 0.00 0 0.00 500 0.75 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Kashugaon Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Decongesation Drainage Channel RM 355 3000 10.65 0 0.00 0 0.00 3000 10.65 0 0.00 0 0.00 Pond NO 96000 2 1.92 0 0.00 0 0.00 0 0.00 1 0.96 1 0.96 Brick Canal RM 680 1000 6.80 0 0.00 1000 6.80 0 0.00 0 0.00 0 0.00 RCC Check Dam NO 41700 25 10.43 0 0.00 25 10.43 0 0.00 0 0.00 0 0.00 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Horticultural Plantation Hec 144500 1.0 1.45 0 0.00 0 0.00 0 0.00 0 0.00 1 1.45 Name of Micro Watershed Kakragaon MWS Name of Village Tangaigon Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 1400 3.05 0 0.00 0 0.00 0 0.00 1400 3.05 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 0 0.00 1 0.85 0 0.00 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Tilpukhuri Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 3000 6.54 0 0.00 0 0.00 3000 6.54 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Name of Micro Watershed Naitamara MWS

72

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


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Decongesation Drainage Channel RM 355 1500 5.33 0 0.00 0 0.00 1500 5.33 0 0.00 0 0.00 Pond NO 96000 2 1.92 0 0.00 0 0.00 0 0.00 1 0.96 1 0.96 Graded Bund RM 218 1200 2.62 0 0.00 0 0.00 1200 2.62 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Brick Canal RM 680 900 6.12 0 0.00 900 6.12 0 0.00 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 600 0.90 0 0.00 0 0.00 0 0.00 0 0.00 600 0.90 RCC Check Dam NO 41700 25 10.43 0 0.00 25 10.43 0 0.00 0 0.00 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Didari Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 900 1.96 0 0.00 0 0.00 900 1.96 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Agro Forestry HEC 116000 1 1.16 0 0.00 0 0.00 0 0.00 1 1.16 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Ghilaguri Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 900 1.96 0 0.00 0 0.00 900 1.96 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Agro Forestry HEC 116000 1 1.16 0 0.00 0 0.00 0 0.00 1 1.16 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Naitamara Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)

73


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 1200 2.62 0 0.00 0 0.00 1200 2.62 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Tilakgaon Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Bio engineering (Vetiver Plantation) SQM 150 1800 2.70 0 0.00 0 0.00 0 0.00 0 0.00 1800 2.70 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Bhandarani Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 1000 2.18 0 0.00 0 0.00 1000 2.18 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 1500 2.25 0 0.00 0 0.00 0 0.00 0 0.00 1500 2.25 Agro Forestry HEC 116000 0.5 0.58 0 0.00 0 0.00 0 0.00 0.5 0.58 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Durgamari Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 2500 5.45 0 0.00 0 0.00 2500 5.45 0 0.00 0 0.00 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 1 0.85 0 0.00 0 0.00

74

Bio engineering (Vetiver Plantation) SQM 150 2400 3.60 0 0.00 0 0.00 0 0.00 0 0.00 2400 3.60 Name of Micro Watershed Naldoba MWS Name of Village Hallahguri Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Reclamation of Marshy Land CUM 346 4765 16.49 0 0.00 0 0.00 4765 16.49 0 0.00 0 0.00 Pond NO 96000 2 1.92 0 0.00 0 0.00 0 0.00 1 0.96 1 0.96 Graded Bund RM 218 1500 3.27 0 0.00 0 0.00 0 0.00 0 0.00 1500 3.27 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 0 0.00 0 0.00 1 0.85 Periphery Bund RM 218 1500 3.27 0 0.00 0 0.00 1500 3.27 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 900 1.35 0 0.00 0 0.00 0 0.00 0 0.00 900 1.35 Name of Micro Watershed Naldoba MWS Name of Village Nachankhuti Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Reclamation of Marshy Land CUM 346 1943 6.72 0 0.00 0 0.00 1943 6.72 0 0.00 0 0.00 Pond NO 96000 2 1.92 0 0.00 0 0.00 0 0.00 1 0.96 1 0.96 Graded Bund RM 218 1700 3.71 0 0.00 0 0.00 0 0.00 0 0.00 1700 3.71 Slab Culvert (Sluice Type) NO 84500 2 1.69 0 0.00 0 0.00 0 0.00 0 0.00 2 1.69 Periphery Bund RM 218 1000 2.18 0 0.00 0 0.00 1000 2.18 0 0.00 0 0.00 Bio engineering (Vetiver Plantation) SQM 150 700 1.05 0 0.00 0 0.00 0 0.00 0 0.00 700 1.05 Name of Micro Watershed Naldoba MWS Name of Village Naldoba Activities Related to Surface Water Treatment (Rs. In Lakh) (Rs. In Lakh)


Phy Fin 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 1 0.96 1 0.96 Graded Bund RM 218 1500 3.27 0 0.00 0 0.00 0 0.00 0 0.00 1500 3.27 Slab Culvert (Sluice Type) NO 84500 1 0.85 0 0.00 0 0.00 0 0.00 0 0.00 1 0.85 Bio engineering (Vetiver Plantation) SQM 150 200 0.30 0 0.00 0 0.00 0 0.00 0 0.00 200 0.30

75

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


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Pond NO 96000 3 2.88 0 0.00 0 0.00 0 0.00 1 0.96 2 1.92 Bio engineering (Vetiver Plantation) SQM 150 2600 3.90 0 0.00 0 0.00 0 0.00 0 0.00 2600 3.90 Boulder Pitching SQM 1665 350 5.83 0 0.00 0 0.00 0 0.00 350 5.83 0 0.00 Agro Forestry HEC 116000 1 1.16 0 0.00 0 0.00 0 0.00 1 1.16 0 0.00 Fuel Wood HEC 27200 10.0 2.72 0 0.00 0 0.00 0 0.00 6 1.63 4 1.09 Horticultural Plantation Hec 144500 2.0 2.89 0 0.00 0 0.00 0 0.00 0 0.00 2 2.89

Village Wise Interventions (Production System) TOTAL 1st Year 2nd Year 3rd Year 4th Year 4th Year Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Name of Micro Watershed Bagulamari MWS Name of Village Bagulamari Details of allied / other activities (Rs. In Lakh) (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

Goatery No. 69000 2 1.38 0 0.00 1 0.69 0 0.00 1 0.69 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 Bagulamari MWS Name of Village Pachim Bhadra Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)

76



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 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 Bagulamari MWS Name of Village Pub-Bhadra Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 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 Bagulamari MWS Name of Village Pub-Bhadra No.1 Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Bagulamari MWS Name of Village Pub-Bhadra No.2 Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 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 Bagulamari MWS Name of Village Rabhapara Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Bagulamari MWS Name of Village Saraikhoshra

77

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



Goatery No. 69000 2 1.38 0 0.00 1 0.69 0 0.00 1 0.69 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 Bagulamari MWS Name of Village Tokeamari Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Bhumeswar Hill N.C Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



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



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Kakragaon Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 1 0.69 0 0.00 1 0.69 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Kashugaon Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)

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

78

INR) Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 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 Kakragaon MWS Name of Village Tangaigon Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Tilpukhuri Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 1 0.69 0 0.00 0 0.00 1 0.69 Name of Micro Watershed Naitamara MWS Name of Village Barchara Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 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 Naitamara MWS Name of Village Didari Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 1 0.69 0 0.00 0 0.00 1 0.69 Name of Micro Watershed Naitamara MWS Name of Village Ghilaguri Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)

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

79

INR) Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Naitamara Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Tilakgaon Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Bhandarani Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Durgamari Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 1 0.69 0 0.00 0 0.00 1 0.69 Name of Micro Watershed Naldoba MWS Name of Village Hallahguri Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Semi-Intensive pisciculture Hec 314000 0.65 2.04 0 0.00 0 0.00 0 0.00 0 0.00 0.65 2.04

80

Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Nachankhuti Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Semi-Intensive pisciculture Hec 314000 0.65 2.04 0 0.00 0 0.00 0 0.00 0 0.00 0.65 2.04 Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Naldoba Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 0 0.00 1 0.69 1 0.69 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Sikibiki Details of allied / other activities (Rs. In Lakh) (Rs. In Lakh)



Goatery No. 69000 2 1.38 0 0.00 1 0.69 0 0.00 1 0.69 0 0.00 Dairy NO 135000 1 1.35 0 0.00 0 0.00 0 0.00 0 0.00 1 1.35

81

Village Wise Interventions (Livelihood for Assetless Persons) TOTAL 1st Year 2nd Year 3rd Year 4th Year 4th Year Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Name of Micro Watershed Bagulamari MWS Name of Village Bagulamari



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Bagulamari MWS Name of Village Pachim Bhadra



Goatery No. 25000 4 1.00 0 0.00 0 0.00 1 0.25 2 0.50 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Bagulamari MWS Name of Village Pub-Bhadra



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Bagulamari MWS Name of Village Pub-Bhadra No.1



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 4 1.00 0 0.00 0 0.00 2 0.50 1 0.25 1 0.25 Name of Micro Watershed Bagulamari MWS Name of Village Pub-Bhadra No.2



82

Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 2 0.50 1 0.25 0 0.00 Name of Micro Watershed Bagulamari MWS Name of Village Rabhapara



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Bagulamari MWS Name of Village Saraikhoshra



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 4 1.00 0 0.00 0 0.00 2 0.50 1 0.25 1 0.25 Name of Micro Watershed Bagulamari MWS Name of Village Tokeamari



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Kakragaon MWS Name of Village Bhumeswar Hill N.C



Name of Micro Watershed Kakragaon MWS Name of Village Dabli



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Kakragaon MWS Name of Village Kakragaon

83



Goatery No. 25000 4 1.00 0 0.00 0 0.00 1 0.25 2 0.50 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 2 0.50 1 0.25 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Kashugaon



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 2 0.50 1 0.25 0 0.00 Name of Micro Watershed Kakragaon MWS Name of Village Tangaigon



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Kakragaon MWS Name of Village Tilpukhuri



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Naitamara MWS Name of Village Barchara



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 4 1.00 0 0.00 0 0.00 2 0.50 2 0.50 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Didari



84

Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Naitamara MWS Name of Village Ghilaguri



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 2 0.50 1 0.25 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Naitamara



Goatery No. 25000 4 1.00 0 0.00 0 0.00 1 0.25 2 0.50 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 2 0.50 0 0.00 Name of Micro Watershed Naitamara MWS Name of Village Tilakgaon



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25 Name of Micro Watershed Naldoba MWS Name of Village Bhandarani



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 4 1.00 0 0.00 0 0.00 2 0.50 2 0.50 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Durgamari



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25

85

Name of Micro Watershed Naldoba MWS Name of Village Hallahguri



Goatery No. 25000 4 1.00 0 0.00 0 0.00 1 0.25 2 0.50 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 2 0.50 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Nachankhuti



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 4 1.00 0 0.00 0 0.00 2 0.50 1 0.25 1 0.25 Name of Micro Watershed Naldoba MWS Name of Village Naldoba



Goatery No. 25000 4 1.00 0 0.00 0 0.00 1 0.25 2 0.50 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 2 0.50 0 0.00 Name of Micro Watershed Naldoba MWS Name of Village Sikibiki



Goatery No. 25000 4 1.00 0 0.00 1 0.25 1 0.25 1 0.25 1 0.25 Poultry (Commercial Broiler Unit) No. 25000 3 0.75 0 0.00 0 0.00 1 0.25 1 0.25 1 0.25

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