DETAILED PROJECT REPORT OF IWMPslnaiwmpassam.gov.in/xfiles/Udalguri- VII-2011-12-Nishilamari...

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DETAILED PROJECT REPORT OF IWMP

(2011 – 2016)

Micro Watershed : MWS-1, MWS-2, MWS-3, MWS-4,

MWS-5 & MWS-6,

Micro Watershed Code No : 3A2C5a, 3A2C5b, 3A2C5c, 3A2C5d, 3A2C5e & 3A2C5f,

IWMP project : Udalguri- 7 (Nishilamari I.W.M.P.)

Block : Mazbat

District :Udalguri

Name of the PIA : Divisional Officer, Udalguri Soil

Conservation Division, Udalguri.

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Contents

Executive Summary…………………………………………………………………………………………6

CHAPTER ………………………………………………………………………………………………...9

Introduction and Background……………………………………………………………………………...9

INTRODUCTION………………………………………………………………………………………9

II). PROFILE OF THE WATERSHED PROJECT:…………………………………………………….11

Table No.1.1 Project at a Glance……………………………………………………………………….11

Table No. 1.2 Need and Scope for Watershed Development…………………………………………..13

Table no.1.3: Watershed information……………………………………………………………………15

Table No.1.4: Status of other development project in the area………………………………………….16

Table No. 1.5: Status of previous watershed programme-………………………………………………16

CHAPTER 2……………………………………………………………………………………………….17

General Description of Project Area……………………………………………………………………….17

Table 2.1: Location……………………………………………………………………………………...17

Table no: 2.2 Land Details………………………………………………………………………………18

Table No. 2.3: Details of the types of areas covered under the project…………………………………21

Table No. 2.4: Details of Agro-climatic condition……………………………………………………...22

Table No. 2.5 Details of flood and drought in the project area………………………………………….23

Table No. 2.6: Details of soil erosion in the project area………………………………………………..23

Table No. 2.7 Details of the Soil pH…………………………………………………………………….24

Table No.2.7.1 Climatic Condition……………………………………………………………………...25

Table No.-2.8 Physiographic Features…………………………………………………………………..26

Table No. 2.9 Watershed characteristics………………………………………………………………...26

CHAPTER – 3……………………………………………………………………………………………..27

BASE LINE INFORMATION OF WATERSHED……………………………………………………….27

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Table No. 3.1: Demographic features:…………………………………………………………………..27

Table No. 3.2: Livestock

details:……………………………………………………….………………Error! Bookmark not

defined.28

Table No.3.3:Socio- economic status:………………………………………………………..…………31

Table No. 3.4: Migration

Details:……………………………………………………………………….312

Table No. 3.5: Details of Community Based Organizations existing in the watershed village:………...34

Table No. 3.6: Infrastructure Facilities:………………………………………………………………...35

Table No.3.7 Land use pattern (in Hectares)……………………………………………………………36

Table No. 3.8: Details of Common Property Resources:……………………………………………….38

Table No. 3.9: Agriculture implements:Table No. 3.10: Crop Classification………………………......39

Table No. 3.11: Crops & Cropping pattern:…………………………………………………………….40

Table No. 3.12: Land capability Classification…………………………………………………………41

Table No.3.13: Irrigation facilities:……………………………………………………………………..42

Table No. 3.14: Status of water table:…………………………………………………………………...42

Table No. 3.15: Assessment of drinking water facility*:………………………………………………..47

Table No. 3.16: Surface water resources……………………………………………………………….48

Table No. 3.17 Ground Water Structures to be

repaired………………………………………………..532

Table No. 3.19: Details of existing livelihoods………………………………………………………….56

Table No. 3.20: Existing functional assets (Works already completed under different schemes including

works undertaken by farmers independently)…………………………………………………………...60

Table No.3.21 PROBLEM TYPOLOGY OF THE WATERSHED…………………………………….61

CHAPTER – 4……………………………………………………………………………………………..62

Institutional Building and Project Management…………………………………………………………...62

Table No. 4.1 Details of SHGs & UGs newly formed under IWMP:…………………………………...62

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4.2: Details of Watershed Committees (WC)…………………………………………………………..63

Table No 4.3: WDT Particulars:………………………………………………………………………...65

Table No. 4.4: PIA particulars………………………………………………………………………….66

Table No. 4.5 Bank Account Details……………………………………………………………………67

Institutional Mechanisms: (Enclose the following documents)…………………………………………68

Documents of Agreements:……………………………………………………………………………...71

Table No. 4.8 Convergence plan with IWMP:…………………………………………………………..72

CHAPTER – 5……………………………………………………………………………………………..73

Management/Action Plan………………………………………………………………………………….73

Description on methodology of plan adopted…………………………………………………………...73

5.2 Details of Natural Resource Management Activities………………………………………………..74

Table No. 5.2.1 Soil and Moisture Conservation structures…………………………………………….74

Table No. 5.2.2 Water Harvesting Structures…………………………………………………………...76

Table No. 5.2.2 Vegetative Covers……………………………………………………………………...77

5.3: Structure or Activity Wise Details of Engineering Structure and Vegetative Measures………..…..78

Table No.5.3.1 : Engineering structures for Soil Conservation Measures (SMC)…………………..…..79

5.3.2: Details of engineering structures for Water Harvesting WHS…………………………….……..79

Table No. 5.3.3: Details of activities connected with vegetative cover in watershed works*……….…..80

Chapter 6…………………………………………………………………………………………………...81

Capacity Building Plan…………………………………………………………………………………….81

Table No. 6.1 Details of Capacity Building.............................................................................................81

Chapter 7…………………………………………………………………………………………………...85

Phasing of Programme and Budgeting……………………………………………………………………85

Table No. 7.1: Phasing of the action plan………………………………………………………………85

Table No. 7.2 Estimated Benefit Cost Ratio……………………………………………………………92

Chapter 8…………………………………………………………………………………………………...93

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Consolidation and completion of various works………………………………………………..…………93

Table No. 8.1: Consolidation of Action Plan……………………………………………………………93

CHAPTER – 9…………………………………………………………………………………………..…94

EXPECTED OUTCOMES…………………………………………………………………………...……95

9.1 Describe in detail the “Expected Outcomes”……………………………………………….………95

Table No. 9.2: Summarize in the table given below (Quantifiable indicators)……………………….…95

Table No.9.3: Backward and Forward Linkages……………………………………………….………95

List of Maps to be enclosed along with DPR……………………………………………………….……..78

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Executive Summary

Brief about area

Nishilamari Micro watershed is located in Mazbat Block, Udalguri district of Assam state. The total

project area of the watershed is about 6258 ha out of which 5000 ha has been undertaken to be

treated under Integrated Watershed ManagementProgrammes (IWMP) starting year 2011-2012. The

watershed includes five Gram Panchayat/VCDC namely Orang, Gelabil, Saikia Chuburi, 66 No.

Dhansiri & Rowta. Assamese, Tea Tribe and Boro are the primary inhabitants of the village. The

livelihood of these people is primary based on rainfed agriculture, vegetable, cultivation, Poultry

farming, and Piggary and wage labourer. The major source of income of the people is from

agriculture. Important crops are paddy and winter vegetables. Cultivation, Poultry, piggery are more

preferable work in project area. The productivity of all the crops is in average. With the help of

natural & human resources, it is possible to uplift their socio-economic status. There is immense

scope to conserve and utilize soil and water properly under this watershed. The nearest town is

Orang & Rowta which is about 15 to 20 km from the project area and is well connected by tar road.

There is no bus facility in the entire area. Share autos are the only transportation facility for the

watershed villages. Udalguri-7 (Nishilamari) project is located in Mazbat Block, Udalguri district of

Assam state. The project area falls under Bodoland Territorial Autonomous council (BTAD). The

project is a cluster of Six micro-watersheds with 3A2C5 Code.

Institutional arrangements

The new common guideline has provided for establishment of dedicated institutions for the purpose

of implementation of IWMP. It includes a Central Level Nodal Agency (CLNA), below it State

Level Nodal Agencies (SLNAs) in all the states, below it District Watershed Development Units

(DWDUs) at the district level; Project Implementing Agencies (PIAs) at the project level and

Watershed Committees (WCs) at village level.

Salient features

Delegation of powers to the States for sanctioning and implementation of projects.

Dedicated institutions of multi-disciplinary professionals at national, state and district levels

Project duration made flexible into 3 distinct phases- preparatory phase, works phase and

consolidation phase

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Focus on Livelihoods through integrated farming systems

Clustering of small watershed in the range of 1000-5000 ha. areas to optimize transaction cost.

Focus on scientific planning and capacity building

Multi tier Ridge to valley approach

Treatment area and details

Since 1996, Government of India has issued guideline for the implementation of area development

programme adopting watershed approach. Watershed approach aims at restoration of ecological

balance preserving environment and stabilizing the income of village community both farmers, asset

less and landless agricultural labour. The importance of watershed development cannot be

underestimated. On one hand is the need to increase food productivity and hence productivity from

soil and the other decreasing soil erosion and depleting water availability. The scope of soil

conservation is very wide and encompasses much more than physical work for ero sion control. The

concept of soil conservation, now-a-days has been expanded to mean protection of the soil against

physical loss by erosion or against chemical deterioration. Thus, the effective conservation and

management of land, water and vegetation resources aimed at obtaining optimum and sustained

return from these resources without degrading them can be achieved by adopting watershed as basic

unit of development. Watershed being a natural hydrological entity, it responds most effectively to

various engineering, biological and cultural treatments. Monitoring of runoff and silt at the outlet of

the watershed can help assess the impact of various treatments aimed at conserving soil and water,

and protecting vegetation. Watershed management involves protection of land against all forms of

degradation, restoration of degraded land, sediment control, pollutants control, and prevention of

floods, etc. A workable size of the watershed can be decided in accordance with the aim and

objective of the particular system as well as the size of the stream for which it forms a catchment.

Watershed of smaller size

has distinct advantage of involving a smaller number of families within a resource unit with a

common social and economic pattern. Demarcation of watershed and subsequently sub watersheds

can be done either by using toposheet of the area available with Survey of India or by interpretation

of remotely sensed imagery of the area. Prioritization of sub watershed should be done on the basis

of sediment yield and pollutants concentration in the runoff from the sub watershed. The entire

watershed can be treated gradually over a number of years as per the availability of financial and

other resources. Numerous treatment technologies in the form of engineering measures a nd

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agronomic practices are available. But identification of most suitable technologies as per the site

condition and their application in correct way is most important to achieve the desired results. These

technologies when adopted within the boundary of watershed, facilitates favourable interaction

among various watershed factors such as Physiographic, land slope, soil characteristics, land use,

hydrological behaviour etc, land and water resources to produce food, fodder, fuel and fibre on

sustainable basis. Out of the 444 lakhs available for watershed development, about 56%, i.e 245

lakhs is allocated for natural resource management. Since the cluster has 2 rivers Nishilamari and

Nowa, and various drainages, drainage repair and boulder pitching was found to be

major need of the area. This would help to control soil erosion and stabilize drainage banks. Based

on surveys and PRA activities, number of livelihood activities like wood craft, bee keeping, Tarza

making etc are suggested to boost the economics of the area. Along with livelihood activities and

microenterprises suggested, capacity building of asset less and small farmers as well as institutional

arrangement are suggested for sustainable management of the watershed.

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CHAPTER 1

Introduction and Background

INTRODUCTION

Udalguri district bounded by Bhutan and West Kameng district of Arunachal Pradesh state in the

north, Sonitpur district in the east, Darrang district in the south, and Baksa district in the west. Area

of the district is 1852.16 km². The district has two subdivisions: Udalguri and Bhergaon consisting

of 9 circles, 11 developmental blocks, and 802 villages. This district located at 26.7452°N

92.0962°E with an average elevation of 180 meters (590 feet). The southern parts of the district are

situated on the plains of the Brahmaputra Valley Zone. Major tributaries of the river Brahmaputra

viz. Pachnoi, Dhansiri, Jiya Dhansiri, Mora Dhansiri, Noa, Kulsi, Dipila and Bornoi, which originate

from the foothills of the Himalayan Range flow through the district and they mainly contribute

towards the sustenance of the agrarian economy of the district. The soils of the district are more or

less heterogeneous in nature. The northern part of the district is composed of clay and clay loam

soils whereas the middle part is loamy and sandy. The soil of the southern part of the district is

composed of deposited sand and clay. The district has a sub-tropical humid climate with semi-dry

hot summer and cold winter. Agro-climatically, the district falls under the North Bank Plain Zone.

During summer (May to Early September), heavy rainfall occurs due to south-west monsoon for

which the district experiences flood. It is observed that the district receives an average annual

rainfall (normal) of about 2,000 mm and the temperature varies between Max= 34.500C and Min=

13.500C. Relative humidity ranges between 82% and 88%. Despite various efforts made in the past,

the present status of irrigated agriculture in the district is not satisfactory (compared to the state and

the national standard). More and more agricultural land is required to be brought under irrigation on

priority basis (there being potentiality), both for increasing production and productivity through

intensification of agriculture. An introductory background of the project Udalguri-7 (Nishilamari

IWMP) is as follows:

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Name of the State : Assam

Name of the District : Udalguri

Names of the Blocks : Mazbat

Name of the project : Udalguri-7 (Nishilamari IWMP)

Financial Year of sanction : 2011-12

Project duration : From 2011 to 2016

Map of the project area showing village boundaries, contours, and drainage.

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II). PROFILE OF THE WATERSHED PROJECT:

Table No.1.1 Project at a Glance

1 Name of the State Assam

2 Name of the project Udalguri-7 (Nishilamari IWMP)

3 Name of the District Udalguri

4 Names of the Blocks Mazbat

5 Names of Gram Panchayats i] Orang [ii] Gelabil [iii] Saikia Chuburi [iv] 66 No. Dhansiri [v]Rowta.

6 Names & Census Code of

Villages covered

Sl.

No.

Census

code

Name of Village Sl.

No.

Census

code

Name of Village

1 00864700 Karunabahi 17 00867900 Nalbarigaon

2 00865200 Thelamara 18 00868000 No. 2 Jungle Block

3 00865300 Aunajuli 19 00868100 Chubura-Chuburi

Pathar

4 00866000 No.1 Saikia

Chuburi

20 00868200 Uttar Chuba

5 00866100 Nishilamari Habi 21 00868400 Dhopguri

6 00866300 Pakaribari 22 00868500 Bengenabarigaon

7 00866400 Sonajuli 23 00868600 Ulubari

8 00866500 Jamuguri 24 00868700 Rowmarigaon

9 00866900 Gelab ilgaon 25 00868800 Alisinga

10 00867000 Garubandha 26 00868900 Chutiagaon

11 00867100 Samuagaon 27 00869000 Pouripota

12 00867200 Bheragaon 28 00869100 Dakhinchuba

13 00867300 Bhogdolgam 29 00869200 UdalguriNepaligaon

14 00867400 No.2 Saikia

Chuburi

30 00869300 Udalguri

Maimansinga

15 00867500 Bengenabari

Jungle

31 00869400 Udalguri Jungle

16 00867600 No.1 Jungle Block 32 00869500 Devapukhuri

33 00869600 Kacharibheti Top

7 Four major reasons for

selection of watershed

i) Most backward area under 6th Schedule of BTC.

ii) Preponderance of wastelands/degraded lands resulting poor Agriculture production.

iii) Willingness of village community to make voluntary contribution, sharing of common property resources and equitable distribution of assets created.

iv) Acuteness of drinking water scarcity.

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

Divisional Soil Conservation Office, Udalguri

9 Date of approval of

Watershed Development Plan by the DPC

10 Area of the Project (ha.) 6339

11 Area proposed to be treated

(ha.)

5000

12 Financial Year of sanction 2011-12

13 Project duration From 2011 to 2016

14 Project Cost (Rs. in Lakhs) 600

15 Date of Sanction by State authority

2011

12

16 Date of Release of 1st Installment of Central Assistance (To be filled by

DoLR)

17 Any other, please specify

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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

Udalguri- 7 (Nishilamari I.W.M.P.) Moderately slop 10 10 5 5 2 0 10 5 1 10 10 5

*As per PPR

Sl

No.

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)

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

Lands with high production & where

productivity can be marginally

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efforts (5) 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 within the micro watersheds in the project but non contiguous

to previously treated watershed (5)

Neither contiguous to previously treated watershed

nor contiguity within the micro

watersheds in the project (0)

xii Cluster approach in the plains (more than one

contiguous micro-watersheds in the

project)

15 Above 6 micro-watersheds in cluster (15)

4 to 6 micro watersheds in cluster (10)

2 to 4 micro watersheds in

cluster (5)

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

Udalguri-7 (Nishilamari

I.W.M.P.)

3A2C5a, 3A2C5b, 3A2C5c, 3A2C5d, 3A2C5e, 3A2C5f,

Karunabahi 342 262

2011-12

2 Thelamara 118 92

3 Aunajuli 125 98 4 No.1 Saikia Chuburi 181 143

5 Nishilamari Habi 222 174 6 Pakaribari 160 125

7 Sonajuli 122 98 8 Jamuguri 324 259

9 Gelabilgaon 338 262 10 Garubandha 265 210

11 Samuagaon 273 213 12 Bheragaon 53 45

13 Bhogdolgam 329 249 14 No.2 Saikia Chuburi 291 230

15 Bengenabari Jungle 174 138 16 No.1 Jungle Block 163 130

17 Nalbarigaon 179 141

18 No. 2 Jungle Block 217 172 19 Chubura-Chuburi Pathar 288 221

20 Uttar Chuba 110 84 21 Dhopguri 219 171

22 Bengenabarigaon 123 96 23 Ulubari 198 156

24 Rowmarigaon 116 97 25 Alisinga 89 74

26 Chutiagaon 223 171 27 Pouripota 227 181

28 Dakhinchuba 181 142 29 Udalguri Nepaligaon 112 92

30 Udalguri Maimansinga 112 94 31 Udalguri Jungle 204 168

32 Devapukhuri 60 54 33 Kacharibheti Top 201 158

6258 5000

16

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

S No Name of the

programme/scheme

Sponsoring

agency

Objectives of the

programme/scheme

Year of

commencement

Villages

covered

Estimated

number of

beneficiaries

1 GNREGA GOI Employment 2009 18 2065

2 SGSY GOI Livelihood 2009 11 345

3 IAY GOI Household 2009 6 240

Table No. 1.5: Status of previous watershed programme-

S. N

o

Pro

ject

nam

e

Yea

r

started

Nam

e of

villa

ges

No. O

f

micro

watersh

ed

Watersh

ed

cod

es

Area

un

der

treatm

ent

Fu

nd

ing

sou

rce

Nod

al

agen

cy

PIA

Tota

l cost

Exp

end

itu

re

incu

rred

up

to sta

rt

of IW

MP

%

finan

cial

com

pletio

n

%

ph

ysica

l

com

pletio

n

Pre IWMP (DPAP+D

DP +IWDP)

40 15,000

Other

watershed project

2 9367

Total 42 24,367

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CHAPTER 2

General Description of Project Area

Table 2.1: Location

Longitude 91 057’00’’E – 92 002’00’’E

Latitude 26 036’20’’N – 26 043’49’’N

State Assam

District Udalguri

Subdivision

Block Mazbat

Panchayat/VCDC i] Orang [ii] Gelabil [iii] Saikia Chuburi [iv] 66 No. Dhansiri [v] Rowta.

Villages

00864700 Karunabahi 00868000 No. 2 Jungle Block

00865200 Thelamara 00868100 Chubura-Chuburi Pathar

00865300 Aunajuli 00868200 Uttar Chuba

00866000 No.1 Saikia Chuburi 00868400 Dhopguri

00866100 Nishilamari Habi 00868500 Bengenabarigaon

00866300 Pakaribari 00868600 Ulubari

00866400 Sonajuli 00868700 Rowmarigaon

00866500 Jamuguri 00868800 Alisinga

00866900 Gelab ilgaon 00868900 Chutiagaon

00867000 Garubandha 00869000 Pouripota

00867100 Samuagaon 00869100 Dakhinchuba

00867200 Bheragaon 00869200 Udalguri Nepaligaon

00867300 Bhogdolgam 00869300 Udalguri Maimansinga

00867400 No.2 Saikia Chuburi 00869400 Udalguri Jungle

00867500 Bengenabari Jungle 00869500 Devapukhuri

00867600 No.1 Jungle Block 00869600 Kacharibheti Top

00867900 Nalbarigaon 00868600 Ulubari

Approach Road NH52>Mangaldai>Rowta>approx 26 km from Rowta

18

19

Details of the types of areas covered under the project

Table no: 2.2 Land Details

1 2 3 4 5 6 7 8 9

Sl.

No.

Name of

Watersheds

Name of Villages Geographica

l area of the village

Forest

Area

Land under

Agriculture

Rainfed

Area

Permanent

Pastures

Waste Land

Cultivable Non-

Cultivable

1

Nishilamari I.W.M.P. .

Karunabahi 342 - 274 247 10 15 43 2 Thelamara 118 - 95 86 1 6 16

3 Aunajuli 125 - 100 90 1 8 16 4 No.1 Saikia Chuburi 181 - 145 134 2 9 25

5 Nishilamari Habi 222 - 178 161 -- 13 31 6 Pakaribari 160 - 128 115 3 10 19

7 Sonajuli 122 - 98 89 1 9 14 8 Jamuguri 324 - 260 240 5 19 40

9 Gelabilgaon 338 - 271 244 5 18 44 10 Garubandha 265 - 212 191 1 19 33

11 Samuagaon 273 - 219 198 2 15 37

12 Bheragaon 53 - 43 39 -- 6 4 13 Bhogdolgam 329 - 264 238 10 11 44

14 No.2 Saikia Chuburi 291 - 233 210 1 20 37 15 Bengenabari Jungle 174 - 140 126 -- 12 22

16 No.1 Jungle Block 163 - 131 118 -- 12 20 17 Nalbarigaon 179 - 144 130 1 11 23

18 No. 2 Jungle Block 217 - 174 161 4 11 28

19 Chubura-Chuburi Pathar

288 -

231 208 9 13 35

20 Uttar Chuba 110 - 88 80 2 4 16 21 Dhopguri 219 - 175 158 2 13 29

22 Bengenabarigaon 123 - 98 89 2 7 16 23 Ulubari 198 - 158 143 1 13 26

24 Rowmarigaon 116 - 93 84 1 13 9 25 Alisinga 89 - 71 64 -- 10 8

26 Chutiagaon 223 - 178 161 5 10 30 27 Pouripota 227 - 182 164 -- 17 28

28 Dakhinchuba 181 - 145 131 1 11 24 29 Udalguri Nepaligaon 112 - 90 81 1 11 10

30 Udalguri 112 - 90 81 -- 13 9

20

1 2 3 4 5 6 7 8 9

Sl.

No.

Name of

Watersheds

Name of Villages Geographica

l area of the

village

Forest

Area

Land under

Agriculture

Rainfed

Area

Permanent

Pastures

Waste Land

Cultivable Non-

Cultivable Maimansinga

31 Udalguri Jungle 204 - 163 154 -- 14 27 32 Devapukhuri 60 - 48 44 -- 10 2

33 Kacharibheti Top 201 - 161 145 1 13 26 TOTAL 6339 Ha. - 5080 Ha. 4604 72 396 791

21

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 Karunabahi 60 17 0 2 79

2 Thelamara 17 20 0 1 38 3 Aunajuli 21 16 0 9 45

4 No.1 Saikia Chuburi 78 26 0 0 104 5 Nishilamari Habi 55 20 0 26 101

6 Pakaribari 54 26 1 3 84 7 Sonajuli 37 18 1 8 64

8 Jamuguri 29 12 0 0 41 9 Gelabilgaon 90 23 8 0 121

10 Garubandha 45 18 2 8 73

11 Samuagaon 71 24 0 0 96 12 Bheragaon 37 4 1 17 60

13 Bhogdolgam 21 24 0 9 54 14 No.2 Saikia Chuburi 62 29 0 0 91

15 Bengenabari Jungle 33 30 0 26 90 16 No.1 Jungle Block 51 32 1 3 87

17 Nalbarigaon 22 20 1 8 51 18 Chubura-Chuburi Pathar 29 8 0 0 37

19 Uttar Chuba 79 23 8 0 111 20 Dhopguri 29 19 0 0 48

21 Bengenabarigaon 52 34 0 0 86 22 Ulubari 68 32 0 0 100

23 Rowmarigaon 22 13 2 8 46 24 Alisinga 24 6 2 0 32

25 Chutiagaon 122 34 0 0 156 26 Pouripota 78 18 0 26 122

28 Dakhinchuba 71 13 1 3 89

29 Udalguri Nepaligaon 33 11 1 8 54 30 Udalguri Maimansinga 28 8 0 0 35

31 Udalguri Jungle 102 21 8 0 132 32 Devapukhuri 52 12 2 8 74

33 Kacharibheti Top 43 26 1 5 74

22

Table No. 2.4: Details of Agro-climatic condition

1 2 3 4 5 6 7 8 9

Sl.

No.

Name of the

Project.

Name of the Agro-

Climatic zone

Covers the

Project Area

Area

(in

Hect)

Names of the Villages Major Soil Type Topograph

y

Average

Rainfall in

mm.

Major Crops

Name

of

Crops

Area

(in Hect) Soil

Type

Area

(in Hect)

1

Udalguri -7

Nishilamari

Watershed

Development

Project

Lower

Brahmaputra

Valley.

Agro Climat ic

Zone- No-4.

6258 Ha

Kuruabahi

Sandy

loam

Alfisol

Sandy

loam

Alfisol

342

Moderately

Slope

2266mm

Wet

Paddy

Cult ivati

on

205

Thelamara 118 71

Aunajuli 125 75

No.1 Saikia Chuburi 181 109

Nishilamari Habi 222 133

Pakaribari 160 96

Sonajuli 122 73

Jamuguri 324 294

Gelab ilgaon 338 202

Garubandha 265 159

Samuagaon 273 212

Bheragaon 53 318

Bhogdolgam 329 197

No.2 Saikia Chuburi 291 225

Bengenabari Jungle 174 104

No.1 Jungle Block 163 98

Nalbarigaon 179 121

No. 2 Jungle Block 217 130

Chubura-Chuburi Pathar 288 172

Uttar Chuba 110 66

Dhopguri 219 131

Bengenabarigaon 123 74

Ulubari 198 119

Rowmarigaon 116 69

Alisinga 89 53

Chutiagaon 223 134

Pouripota 227 136

Dakhinchuba 181 109

Udalguri Nepaligaon 112 67

Udalguri Maimansinga 112 67

Udalguri Jungle 204 122

Devapukhuri 60 36

Kachariveti Top 201 121

TOTAL 6339 Ha. 4018 Ha.

23

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

1 2 3 4 5

Sl.

No.

Particulars Villages Periodicity Not Affected

Annual Any Other

(Specify)

1. Flood

No. of Villages : NIL NIL -

Name(s) Of Villages :

2. Drought

No. of Villages : NIL NIL -

Name(s) Of Villages :

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

1 2 3 4 5 6

Sl.

No.

Cause of Erosion Type of Erosion Area Affected (in

Hect.)

Run off

(mm/Year)

Average Soil Loss (Tones/

Hect/Year

1. Water Erosion Sheet Erosion 1893 Ha.

1019.70

mm/year

Less than 10 ton / /ha/year

Rill Erosion 3046 Ha.

Gully Erosion 1400 Ha.

Total Water Erosion 6339 Ha.

2. Wind Erosion

Total Wind Erosion

Total (1+2) 6339 Ha

24

Table No. 2.7 Details of the Soil pH

Name of the Villages Sample no Soil Ph Soil Type

Kuruabahi 2 6.2 Sandy Loam

Thelamara 2 5.6 Sandy Loam

Aunajuli 1 6.0 Sandy Loam

No.1 Saikia Chuburi 1 5.3 Sandy Loam

Nishilamari Habi 2 5.4 Sandy Loam

Pakaribari 2 6.2 Sandy Loam

Sonajuli 2 5.4 Sandy Loam

Jamuguri 2 6.1 Sandy Loam

Gelabilgaon 1 6.2 Sandy Loam

Garubandha 1 5.9 Sandy Loam

Samuagaon 2 6.3 Sandy Loam

Bheragaon 3 5.4 Sandy Loam

Bhogdolgam 2 5.3 Sandy Loam

No.2 Saikia Chuburi 2 6.3 Sandy Loam

Bengenabari Jungle 2 5.4 Sandy Loam

No.1 Jungle Block 1 6.1 Sandy Loam

Nalbarigaon 1 6.3 Sandy Loam

No. 2 Jungle Block 2 5.5 Sandy Loam

Chubura-Chuburi Pathar 2 5.9 Sandy Loam

Uttar Chuba 1 6.2 Sandy Loam

Dhopguri 1 5.7 Sandy Loam

Bengenabarigaon 1 5.3 Sandy Loam

Ulubari 1 5.7 Sandy Loam

Rowmarigaon 2 5.8 Sandy Loam

Alisinga 2 6.1 Sandy Loam

Chutiagaon 1 6.2 Sandy Loam

Pouripota 1 6.2 Sandy Loam

Dakhinchuba 2 6.3 Sandy Loam

Udalguri Nepaligaon 2 5.9 Sandy Loam

Udalguri Maimansinga 2 5.8 Sandy Loam

Udalguri Jungle 1 8.9 Sandy Loam

Devapukhuri 2 6.2 Sandy Loam

Kachariveti Top 1 5.8 Sandy Loam

25

Table No.2.7.1 Climatic Condition

Sl

No

Year

Average Monthly

Rain fall(in mm)

Average Annual

rainfall

(in mm) preceding 5 years

Temp(0C) Wind

Velocity

Open pan

evaporation

(mm per day)

Relative

Humidity(RH)

Average

Annual run

off (mm/year) Max Min

1 2013 1480.80

1908.65

29.6 19.8

85 % 176.80

2 2012 1877.20 28.5 18.9

3 2011 2152.70 29.8 19.1

4 2010 1680.40 28.5 19.5

5 2009 2070.50 29.8 17.9

6 2008 1982.10 28.9 18.6

7 2007 2280.00 29.9 19.5

8 2006 1856.82 28.2 15.6 (Source: Meteorological data, IMD, Guwahati, 2010, kamrup.nic.in/ghy.htm, http://www.imd.gov.in)

26

Table No.-2.8 Physiographic Features

Elevation(MSL) Slope Range (%) Order of

Watershed Major Stream

Toposequence

(Soil series)

Average annual

soil loss(Ton /

hectare/year)

MSL at Rowata railway

station

8 Kms. away is 101.57 m.

3-8 Nishilamari &

Nava River

Dystric Eutrochrepts, Typic

Haplaquents,

Aeric Fluvaquents & Aeric

Hapdaquepts

Less than 10

ton / /ha/year

Table No. 2.9 Watershed characteristics

Shape index of

the watershed

Length of main

stream

Drainage density Average slope Watershed relief Perimeter of the

watershed

6.03707 1.71 3-5 % 40 m 43454.301

27

CHAPTER – 3

BASE LINE INFORMATION OF WATERSHED

Nishilamari project has a total population of 39980 out of which 20451 are male and 19529 female.

The sex ratio is 954 females to 1000 males. There is 1226 SC and 12486 ST population in project area.

The literacy rate is 59% with male literacy rate is 62 % and with female literacy 38% of total

population. The total population belongs to SC, ST caste & mainly involved in agriculture and animal

husbandry.

Table No. 3.1: Demographic features:

1 2 3 4 5

Sl.

No

Feature Male Female Total

1 Population 20451 19529 39980

SC 632 594 1226

ST 6309 6177 12486

OBC 2992 2804 5796

Others 10518 9954 20472

2 Children(0-14 years)

3 Sex Ratio 1000 954

4 Literacy

Literates 12637 9893 22530

Illiterates 7814 9636 17450

5 Work Force 10979 3764 14743

Agriculture 20451 19529 39980

Industrial/Business 632 594 1226

Service 6309 6177 12486

6 Birth Rate

7 Death Rate

28

The Nishilamari Project contains 3042 cows, 42 buffaloes. Majority of people depends on agriculture, for their livelihood. Cows and

buffaloes are of local/indigenous breed. Shortage of surface water has reduced the fodder and pasture availability for animals. Milk

collection center is away from project area. The daily milk production from project area ranges from 30 to 40 lit/day. Thus average milk

production per head is about 2.5 lit/day. Milk production is not appreciable in this village hence; promotion of cows can be promotional

event to improve livelihood aspect of this cluster.

Table No. 3.2: Livestock details:

Sl.

No

.

Na

me o

f V

illa

ge

Ku

ruab

ah

i

Th

ela

mara

Au

naju

li

No

.1 S

aik

ia C

hu

bu

ri

Nis

hil

am

ari

Hab

i

Pak

ari

bari

So

naju

li

Jam

ug

uri

Gela

bil

gaon

Garu

ban

dh

a

Sam

uag

ao

n

Bh

era

gao

n

Bh

og

do

lgam

No

.2 S

aik

ia C

hu

bu

ri

Ben

gen

abari

Ju

ng

le

No

.1 J

un

gle

Blo

ck

Features (No./quantity)

1 Milch Animals

Cow 15 298 3 8 2 44 135 82 5 15 61 19 4 3 2 6

Buffaloes 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 2

Got, Sheep 16 15 4 5 11 78 14 4 2 2 42 885 126 12 12 14

2 Draft Animals

OX 4 2 8 11 6 9 1 262 21 2 52 4 5 6 12 0

He Buffaloes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6

3 Others

Poultry 6 595 8 6 1 46 94 2 6 4 12 236 1 12 4 2

Piggery 7 0 2 4 2 4 55 18 2 2 26 392 7 12 3 0

4 Total Milk Production (from

milch animals lits./day) 112 0 23 1 12 66 135 62 1 15 61 19 55 4 44 32

5 Fodder availabilty

29

Sl.

No

.

Na

me o

f V

illa

ge

Ku

ruab

ah

i

Th

ela

mara

Au

naju

li

No

.1 S

aik

ia C

hu

bu

ri

Nis

hil

am

ari

Hab

i

Pak

ari

bari

So

naju

li

Jam

ug

uri

Gela

bil

gaon

Garu

ban

dh

a

Sam

uag

ao

n

Bh

era

gao

n

Bh

og

do

lgam

No

.2 S

aik

ia C

hu

bu

ri

Ben

gen

abari

Ju

ng

le

No

.1 J

un

gle

Blo

ck

Dry (abundant/sufficient/scare)

Ab

un

dan

t

Su

ffic

ien

t

Su

ffic

ien

t

Ab

un

dan

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Ab

un

dan

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Green

(abundant/sufficient/scare)

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Scarc

e

Scarc

e

Ab

un

dan

t

Scarc

e

Scarc

e

6 Fuel Wood availability

(abundant/sufficient/scare)

Scarc

e

Scarc

e

Su

ffic

ien

t

Scarc

e

Scarc

e

Su

ffic

ien

t

Scarc

e

Su

ffic

ien

t

Scarc

e

Scarc

e

Su

ffic

ien

t

Scarc

e

Scarc

e

Su

ffic

ien

t

Scarc

e

Scarc

e

Sl.

No

.

Na

me o

f V

illa

ge

Nalb

ari

gao

n

No

. 2

Ju

ng

le B

lock

Ch

ub

ura

-Ch

ub

uri

Path

ar

Utt

ar

Ch

ub

a

Dh

op

gu

ri

Ben

gen

abari

gaon

Ulu

bari

Ro

wm

ari

gao

n

Ali

sin

ga

Ch

uti

agao

n

Po

uri

po

ta

Dak

hin

ch

ub

a

Ud

alg

uri

Nep

ali

gaon

Ud

alg

uri

Maim

an

sin

ga

Ud

alg

uri

Ju

ng

le

Dev

ap

uk

hu

ri

Kach

ari

veti

To

p

Features (No./quantity)

1 Milch Animals

Cow 2 25 3 5 214 9 3 51 49 11 7 8 17 6 8 15 42

Buffaloes 0 0 0 0 0 2 0 0 5 0 2 0 0 14 0 41 0

30

Sl.

No

.

Na

me o

f V

illa

ge

Nalb

ari

gao

n

No

. 2

Ju

ng

le B

lock

Ch

ub

ura

-Ch

ub

uri

Path

ar

Utt

ar

Ch

ub

a

Dh

op

gu

ri

Ben

gen

abari

gaon

Ulu

bari

Ro

wm

ari

gao

n

Ali

sin

ga

Ch

uti

agao

n

Po

uri

po

ta

Dak

hin

ch

ub

a

Ud

alg

uri

Nep

ali

gaon

Ud

alg

uri

Maim

an

sin

ga

Ud

alg

uri

Ju

ng

le

Dev

ap

uk

hu

ri

Kach

ari

veti

To

p

Got, Sheep 0 25 8 75 61 75 65 7 231 33 2 15 0 46 15 27 92

2 Draft Animals

OX 3 2 2 18 14 1 3 16 2 19 16 14 0 27 8 2 0

He Buffaloes 0 0 0 0 0 02 0 0 6 2 0 0 0 4 0 12 0

3 Others

Poultry 2 5 5 7 9 1853 1528 5 658 12 5 7 18 29 56 7 8

Piggery 2 25 1 5 77 85 15 1 3 2 1 4 2 4 8 6 12

4

Total Milk Production

(from milch animals

lits./day) 2 25 3 5 214 5 3 51 49 11 27 41 6 5 14 22 5

5 Fodder availabilty

Dry

(abundant/sufficient/sca

re)

Ab

un

dan

t

Su

ffic

ien

t

Su

ffic

ien

t

Ab

un

dan

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Ab

un

dan

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Su

ffic

ien

t

Ab

un

dan

t

Su

ffic

ien

t

Green


re)

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Scarc

e

Scarc

e

Ab

un

dan

t

Scarc

e

Ab

un

dan

t

Scarc

e

6

Fuel Wood availability


re) Scarc

e

Scarc

e

Su

ffic

ien

t

Scarc

e

Scarc

e

Su

ffic

ien

t

Scarc

e

Su

ffic

ien

t

Scarc

e

Scarc

e

Su

ffic

ien

t

Scarc

e

Scarc

e

Su

ffic

ien

t

Scarc

e

Scarc

e

Scarc

e

31

Table No.3.3: Socio- economic status:

1 2 3 4 5 6

S.

No

Type Total HHs No. of BPL

HHs

Land Holding (Ha) Annual Gross Income (Rs.)

Rain fed Irrigated SC ST Others Total

SC ST Others SC ST Others

1 Marginal 396 563 0 229 0 -- -- -- 1.07 139.80 2.45 143.32

2 Small Farmers 75 -- -- 667 -- -- -- -- -- 55.30 -- 55.30

3 Big farmers 12 -- -- 324 -- -- -- -- -- 26.00 -- 26.00

4 Landless 60 112 12 -- -- -- -- 13.209 -- 13.209

Total 543 675 0 3294 0 -- -- -- -- -- -- 237.829

32

Table No. 3.4: Migration Details:

Migration of the villagers observed mainly from March to May when they do not have any work to do. The agricultural labourers find some

employment during the summer season in nearest city. However, in the idle period, large numbers of villagers migrate in major cities such

as Guwahati and other cities. They even migrate to nearest district as agricultural labours i.e. harvesting and for construction works. The

income they earn during the migration period ranges from Rs. 3000 to Rs. 5000 per month.

1 2 3 4 5 6 7 8

Sl.

No.

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

1 Kuruabahi 51 41 92 6 months

350 km

Labour/ Servant/ Security Guard

Rs.5500/ month

2 Thelamara 35 13 48 25 days 200 km Daily Rs.160 3 Aunajuli 4 1 5 25 days 200 km Daily Rs.160

4 No.1 Saikia Chuburi 6 1 7 25 days 24 km Daily Rs.100 5 Nishilamari Habi 1 2 3 25 days 60 km Daily Rs.140

6 Pakaribari 6 5 11 20 days 60 km Daily Rs.140

7 Sonajuli 3 2 5 3 months to 1

year 86 km Daily Rs.140

8 Jamuguri 5 2 7 20 days 80 km Daily Rs.140 9 Gelabilgaon 4 15 19 30 days 600 km Rs.5500/ month

10 Garubandha 6 5 11 25 days 650 km Daily Rs.160 11 Samuagaon 2 2 4 1 year 126 km Rs.5500/ month

12 Bheragaon 5 0 5 25 days 136 km Daily Rs.160 13 Bhogdolgam 17 0 17 1 year 136 km Rs.5500/ month

14 No.2 Saikia Chuburi 6 0 6 25 days 136 km Daily Rs.140 15 Bengenabari Jungle 4 1 5 25 days 200 km Daily Rs.160

16 No.1 Jungle Block 6 1 7 25 days 24 km Daily Rs.100 17 Nalbarigaon 1 2 3 25 days 60 km Daily Rs.140

18 No. 2 Jungle Block 6 5 11 20 days 60 km Daily Rs.140

19 Chubura-Chuburi Pathar 3 2 5 3 months to 1


20 Uttar Chuba 5 2 7 20 days 80 km Daily Rs.140 21 Dhopguri 4 15 19 30 days 600 km Rs.5500/ month

33

1 2 3 4 5 6 7 8

Sl.

No.

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

22 Bengenabarigaon 6 5 11 25 days 650 km Daily Rs.160

23 Ulubari 2 2 4 1 year 126 km Rs.5500/ month 24 Rowmarigaon 5 0 5 25 days 136 km Daily Rs.160

25 Alisinga 17 0 17 1 year 136 km Rs.5500/ month 26 Chutiagaon 6 0 6 25 days 136 km Daily Rs.140

27 Pouripota 4 1 5 25 days 200 km Daily Rs.160

28 Dakhinchuba 6 1 7 25 days 24 km Daily Rs.100 29 Udalguri Nepaligaon 1 2 3 25 days 60 km Daily Rs.140

30 Udalguri Maimansinga 6 5 11 20 days 60 km Daily Rs.140

31 Udalguri Jungle 3 2 5 3 months to 1


32 Devapukhuri 5 2 7 20 days 80 km Daily Rs.140 33 Kachariveti Top

Source: Baseline Survey 2012

34

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 S T in

each category

No. of SC in

each category

No. of Others

in each category

No. of BPL in

each category

Bank linkage

Wi

th

onl

y

Me

n

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 84 26 18 128 (i)

Landless

76 16 92 25 8 33 6 32 38 26 4 30 10 9

(ii) MF 26 32 58 15 0 15 0 18 18 9 14 23 7 8

(iii) SF 2 12 14 0 6 6 8 0 8 0 0 0 0 0

(iv) LF 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 84 26 18 128

VSS: Van Suraksha Samiti, FG: Farmer’s Group/ Farmer’s Club, WUA: Water User Association, F-SHG: Federation of SHGs (C: at

Cluster, B: at Block), PG: Producer’s Group, PC: Producer’s Cooperative.

35

Table No. 3.6: Infrastructure Facilities:

Nishilamari watershed well connected to Dhekiajuli, Udalguri, Tezpur & Mangaldoi road. Although

Nishilamari cluster has a primary and secondary school, for higher education, students have to go to

Orang Town, which is about 14 km away from the villages. The villages do not have any Primary Health

Centre for which villagers have to go to Orang, which nearest place.

1 2 3 4 5

S.No Infrastructure type No./Quantity Distance (km) Status (description) 1 Educational Institutions

Anganwadi 10

Within 8 km redious

All villages having Anganwadi facility in the village itself.

Primary School 14 2-8 km

Secondary school 9 3-8 km

Most of village having secondary school in village itself.

Govt. College -

Dhekiajuli & Udalguri

None of village have college so they have to go Kalaigaon.

Vocational Institutions -

2 Service Institutions Bank - Orang

Post office - Orang

Primary Health Care Center 7 Orang

Some of village have primary health center in village rest of villagers have to go to nearby village or Kalaigaon.

Veterinary Center - - Markets/ Village Haat 5 -

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

Within homestead

area Most of the villagers have their own borewells for drinking water purpose.

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

Total Quantity of surplus milk

As most of the cows are of local breed milk production is very less.

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

Yes Within watershed villages

All villages have got good road connectivity

6 Bus facility (Yes/No) Yes

Within watershed villages

7 No. of HHs provided electricity

Almost all villages have electricity.

8 No. of HHs with access to drinking water

Almost all villagers have bore well in their homestead area as a source of drinking water.

9 Access to Agro Industries (Yes/No)

Most of the villagers have safe access to rice mills in the area.

10 Any other facilities (specify-)

36

Table No.3.7 Land use pattern (in Hectares)

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

S.

No

Vil

lage

Geo

gra

ph

ica

l

Area

Fo

rest

Are

a

Com

mu

nit

y L

an

d

La

nd

un

der

No

n

Agric

ult

ure

Use

Perm

anen

t

Pa

stu

res

La

nd

Un

der

mis

cell

aneo

us

use

Uncultivated Private land

Cultivated area

Net

So

wn

Are

a

Net

Are

a s

ow

n

more

tha

n o

nce

Gro

ss C

ro

pp

ed

Area

Tem

po

rary

fall

ow

Perm

anen

t

Fa

llow

Cu

ltiv

ate

d

Ra

infe

d

Cu

ltiv

ate

d

Irrig

ate

d

1 Kuruabahi 342 - - 40 10 - 15 3 247 27 274 27 301

2 Thelamara 118 - - 13 1 - 6 3 86 9 95 9 104 3 Aunajuli 125 - - 14 1 - 8 2 90 10 100 10 110

4 No.1 Saikia Chuburi 181 - - 24 2 - 9 1 134 11 145 11 156 5 Nishilamari Habi 222 - - 29 0 - 13 2 161 17 178 17 195

6 Pakaribari 160 - - 18 3 - 10 1 115 13 128 13 141 7 Sonajuli 122 - - 10 1 - 9 4 89 9 98 9 107

8 Jamuguri 324 - - 38 5 - 19 2 240 20 260 20 280 9 Gelabilgaon 338 - - 40 5 - 18 4 244 27 271 27 298

10 Garubandha 265 - - 32 1 - 19 1 191 21 212 21 233

11 Samuagaon 273 - - 33 2 - 15 4 198 21 219 21 240 12 Bheragaon 53 - - 3 0 - 6 1 39 4 43 4 47

13 Bhogdolgam 329 - - 39 10 - 11 5 238 26 264 26 290 14 No.2 Saikia Chuburi 291 - - 36 1 - 20 1 210 23 233 23 256

15 Bengenabari Jungle 174 - - 20 0 - 12 2 126 14 140 14 154 16 No.1 Jungle Block 163 - - 19 0 - 12 1 118 13 131 13 144

17 Nalbarigaon 179 - - 21 1 - 11 2 130 14 144 14 158 18 No. 2 Jungle Block 217 - - 26 4 - 11 2 161 13 174 13 187

19 Chubura-Chuburi Pathar 288 - - 34 9 - 13 1 208 23 231 23 254 20 Uttar Chuba 110 - - 14 2 - 4 2 80 8 88 8 96

21 Dhopguri 219 - - 29 2 - 13 -- 158 17 175 17 192 22 Bengenabarigaon 123 - - 16 2 - 7 -- 89 9 98 9 107

23 Ulubari 198 - - 25 1 - 13 1 143 15 158 15 173 24 Rowmarigaon 116 - - 8 1 - 13 1 84 9 93 9 102

25 Alisinga 89 - - 7 0 - 10 1 64 7 71 7 78 26 Chutiagaon 223 - - 29 5 - 10 1 161 17 178 17 195

27 Pouripota 227 - - 27 0 - 17 1 164 18 182 18 200

28 Dakhinchuba 181 - - 23 1 - 11 1 131 14 145 14 159

37

#geographical area here is the area covered under the watershed.

* Column 13 is the summation of column 11 & 12.

29 Udalguri Nepaligaon 112 - - 9 1 - 11 1 81 9 90 9 99 30 Udalguri Maimansinga 112 - - 7 0 - 13 2 81 9 90 9 99

31 Udalguri Jungle 204 - - 27 0 - 14 -- 154 9 163 9 172 32 Devapukhuri 60 - - 1 0 - 10 1 44 4 48 4 52

33 Kachariveti Top 201 24 1 13 2 145 16 161 16 177 735 396 56 4604 476 5080 476 5556

38

Details of Common Property Resources

Presently the Common Property Resources (CPRs) in the area are very less in number. The existing CPRs are developed by the VCDC and

the Irrigation and Public Health (I& PH) Department. The existing CPRs consist of irrigation tanks, pasture land and wastela nd. These CPRs are being maintained and managed by the respective VCDC and other government department. People collect drinking water from the

wells. The irrigation tanks were proposed by the community in order to meet the water needs for drinking and irrigation. The purpose of Pasture Development is for ensuring availability of fodder.

Table No. 3.8: Details of Common Property Resources:

1 2 3 4

S.No CPR

Particulars

Total Area (ha)

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

Pvt.

persons

Govt.

(specify dept.) PRI

Any other

(Pl.

Specify)

Pvt.

persons

Govt.

(specify

deptt.)

PRI

Any other

(Pl.

Specify)

Wasteland/ degraded land 520 -- -- -- -- -- -- --

Pastures -- 120 -- -- -- -- -- --

Orchards -- -- -- -- -- -- -- --

Village Forest 130 -- -- -- -- -- -- --

Forest -- -- -- -- -- -- -- --

Village Ponds/ Tanks 22 -- -- -- -- -- -- --

Community Buildings 3 -- -- -- -- -- -- --

Weekly Markets 8 -- -- -- -- -- -- --

Permanent markets 4 -- -- -- -- -- -- --

Temples/ Places of worship 9 -- -- -- -- -- -- --

Others (Pl. specify) 1880 -- -- -- 1658 -- -- --

39

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

\

1 2 3

S. No Crop classification Area (Ac)

1 Single crop 5476

2 Double crop 476

3 Multiple crop --

1 2 3

S. No Implements Nos.

1 Tractor 6

2 Sprayers-manual/ power 26

3 Cultivators/Harrows 4

4 Seed drill Nil

40

Table No. 3.11: Crops & Cropping pattern:

1 2 3 4 5 6

Sl.

No

Season Crop

sown

Rain fed Irrigated Total

Are

a

(ha)

Produc

tion

(Ton/y

r)

Producti

vi ty

(Kgs/ha)

Cost of

cultivation

(Rs. /ha)

Are

a

(ha)

Producti

on(Ton/

yr)

Productiv

ity

(Kgs/ha)

Cost of

cultivatio

n (Rs.

/ha)

Area

(ha)

Produc

tion

(Ton/y

r)

Productivi

ty

(Kgs/ha)

Cost of

cultivation

(Rs. /ha)

1

Kharif Paddy 1011 4516 1500 4500 476 222.60 2100 5000 1141 4768.6 1800 4750

Horti 708 324 3000 50000 -- -- -- -- 708 324 3000 50000

Veg 225 145 645 7000 -- -- -- -- 151 145 645 7000

1969 476 2000

2 Rabi

Paddy 1011 4516 1500 4500 476 222.60 2100 5000 1141 4768.6 1800 4750

Jute 708 324 3000 50000 -- -- -- -- 708 324 3000 50000

Horti 225 145 645 7000 -- -- -- -- 151 145 645 7000

1969 476 2000

3 Summ

er

Paddy 1011 4516 1500 4500 476 222.60 2100 5000 1141 4768.6 1800 4750

Ginger 708 324 3000 50000 -- -- -- -- 708 324 3000 50000

Horti 225 145 645 7000 -- -- -- -- 151 145 645 7000

1969 476 2000

Total

41

Table No. 3.12: Land capability Classification

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

1 2 3 4 5 6

Land

class Sl.

No Land type

Total

Area

(ha)

Soil

Texture*

Based on Depth (cms)-

(mention area in ha)

Based on Slope (% ) (mention area

in ha)

Erosion

(mention area in ha)

V.

Shallow

(0.75)

Shallow

(7.5-

22.5)

Moderate

deep

(22.5-

45.00)

Deep

(45.0-

90.0)

Very.

Deep

(>90)

Nearly

Level

(0-2)

Moderate

slope (2-

6)

Strong

slope

(6-15)

Steep

(>15)

Water

Wind

Sheet Rill Gully

Agricultural 476

Loam,

Silty

loam

-- -- -- 260 216 476 -- -- -- 476 -- -- -- I

Agricultural 3600

Silty

Loam &

Clay

Loam

-- -- 1900 1700 -- 1340 2260 -- -- 1345 1305 950 -- II

Agricultural

(including

fallow &

Cult ivable

Waste

Land)

1400

Silty

Loam &

Clayey

Loam

Loam

-- 500 900 -- -- -- 1056 344 -- -- 950 450 -- III

Grass Land 72 Clayey -- 72 -- -- -- -- 72 -- -- 72 -- -- -- V

Wasteland

& other

critical area

791

Sandy

Clay &

Clayey

-- 580 211 -- -- -- 791 -- -- -- 791 -- -- VI

6339 -- 1152 3011 1960 216 1816 4179 344 -- 1893 3046 1400 --

42

Table No.3.13: Irrigation facilities:

1 2 3 4 5

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

1 Karunabahi Ponds 3

2 Open wells 8

3 Bore wells 18

4 Canal irrigation 1

5 Natural spring head 0

1 Thelamara Ponds 25

2 Open wells 12

3 Bore wells 21



1 Aunajuli Ponds 7

2 Open wells 5

3 Bore wells 14



1 No.1 Saikia Chuburi Ponds 12

2 Open wells 7

3 Bore wells 13



1 Nishilamari Habi Ponds 17

2 Open wells 6

3 Bore wells 15



1 Pakaribari Ponds 5

2 Open wells 9

3 Bore wells 14



43

1 Sonajuli Ponds 10

2 Open wells 4

3 Bore wells 21



1 Jamuguri Ponds 18

2 Open wells 12

3 Bore wells 20



1 Gelab ilgaon Ponds 20

2 Open wells 80

3 Bore wells 23



1 Garubandha Ponds 13

2 Open wells 10

3 Bore wells 21



1 Samuagaon Ponds 3

2 Open wells 7

3 Bore wells 11



1 Bheragaon Ponds 13

2 Open wells 7

3 Bore wells 52



1 Bhogdolgam Ponds 2

2 Open wells 11

3 Bore wells 31


44


1 No.2 Saikia Chuburi Ponds 4

2 Open wells 10

3 Bore wells 16



1 Bengenabari Jungle Ponds 4

2 Open wells 8

3 Bore wells 29



1 No.1 Jungle Block Ponds 3

2 Open wells 11

3 Bore wells 31



1 Nalbarigaon Ponds 3

2 Open wells 11

3 Bore wells 34



1 No. 2 Jungle Block Ponds 5

2 Open wells 14

3 Bore wells 41



1 Chubura-Chuburi Pathar Ponds 2

2 Open wells 10

3 Bore wells 28



1 Uttar Chuba Ponds 3

2 Open wells 9

3 Bore wells 21


45


1 Dhopguri Ponds 14

2 Open wells 12

3 Bore wells 21



1 Bengenabarigaon Ponds 19

2 Open wells 15

3 Bore wells 21



1 Ponds 16

2 Ulubari Open wells 10

3 Bore wells 31



1 Rowmarigaon Ponds 5

2 Open wells 14

3 Bore wells 41



1 Alisinga Ponds 2

2 Open wells 10

3 Bore wells 28



1 Chutiagaon

Ponds 3

2 Open wells 9

3 Bore wells 21



1 Pouripota Ponds 14

2 Open wells 12

3 Bore wells 21


46


1 Dakhinchuba Ponds 19

2 Open wells 15

3 Bore wells 21



1 Udalguri Nepaligaon Ponds 16

2 Open wells 10

3 Bore wells 31



5

1 Udalguri Maimansinga Ponds 14

2 Open wells 41

3 Bore wells 1


5 Natural spring head

2

1 Udalguri Jungle Ponds 10

2 Open wells 28

3 Bore wells 1


5 Natural spring head

1 Devapukhuri Ponds 19

2 Open wells 15

3 Bore wells 21



1 Kacharibheti Top Open wells 10

2 Bore wells 31



5 Open wells 10

47

Table No. 3.14: Status of water table:

1 2 3 4 5 6 7 8

S.No Source (open

well)**

Plot No of the

source

Name of

the

Owner*

Date of

recording

Depth of

water table

from ground

level (in mts)

Source located at

(ridge/middle/valley)

Remarks

1 1 Open well 1 25/01/2013 8 Middle





6 6 Open well 1 11/06/2013 8 Middle ** Identify at least five representative open wells in the ridge/middle/valley portion. Collect the data at the time of DPR and maintain a register every Quarter

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

* based on the observation from the field

1 2 3 4 5

S.No Item Units Quantity Source

1 Drinking water requirement Ltrs/day 13420

2 Present availability of drinking water Ltrs/day 10065 Ring Well, Tube Well, Pipe

Scheme, Spring, River, Tank

3 No. of drinking water sources available Nos

a) Functional Nos 268

b) Need Repairing Nos --

c) Defunct Nos --

4 Short fall if any Ltrs/day 3355

5 No. of families getting drinking water from outside the

Micro watershed area

Nos 146

6 Requirement of new drinking water sources (if any) Nos. 150 Ring well, Tube well

48

Table No. 3.16: Surface water resources

1 2 3 4 5 6

S.No Type of water resource Name of Village Nos Area irrigated

(Ha)

Storage capacity

(Cu.m)

1 Tank Kuruabahi 3 0 0

2 Pond 0 0 0

3 Lake 0 0 0

4 Check dam 0 0 0

5 Percolation tank 0 0 0

6 Channel/Canal 0 0 0

7 Any others (specify-------------) 0 0 0

1 Tank Thelamara 0 0 0

2 Pond 24 0 0

3 Lake 1 0 0

4 Check dam 1 0 0




1 Tank Aunajuli 0 0 0

2 Pond 7 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank No.1 Saikia

Chuburi

0 0 0

2 Pond 12 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Nishilamari Habi 0 0 0

2 Pond 0 0 0

3 Lake 19 0 0

4 Check dam 1 0 0




1 Tank Pakaribari 0 0 0

2 Pond 5 0 0

3 Lake 0 0 0

4 Check dam 1 0 0




1 Tank Sonajuli 0 0 0

2 Pond 0 0 0

3 Lake 10 0 0

4 Check dam 0 0 0




49

1 Tank Jamuguri 0 0 0

2 Pond 18 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Gelab ilgaon 0 0 0

2 Pond 20 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Garubandha 0 0 0

2 Pond 13 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Samuagaon 0 0 0

2 Pond 3 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Bheragaon 0 0 0

2 Pond 13 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Bhogdolgam 0 0 0

2 Pond 4 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank No.2 Saikia

Chuburi

0 0 0

2 Pond 8 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Bengenabari

Jungle

0 0 0

2 Pond 3 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




50

1 Tank No.1 Jungle

Block

0 0 0

2 Pond 14 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Nalbarigaon 0 0 0

2 Pond 3 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank No. 2 Jungle

Block

0 0 0

2 Pond 5 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Chubura-

Chuburi Pathar

0 0 0

2 Pond 1 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Uttar Chuba 0 0 0

2 Pond 2 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Dhopguri 0 0 0

2 Pond 3 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Bengenabarigaon 0 0 0

2 Pond 14 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Ulubari 0 0 0

2 Pond 8 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




51

1 Tank Rowmarigaon 0 0 0

2 Pond 0 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Alisinga 0 0 0

2 Pond 19 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Chutiagaon 0 0 0

2 Pond 16 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Pouripota 0 0 0

2 Pond 0 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Dakhinchuba 0 0 0

2 Pond 12 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Udalguri

Nepaligaon

0 0 0

2 Pond 2 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Udalguri Jungle 0 0 0

2 Pond 8 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




1 Tank Devapukhuri 0 0 0

2 Pond 3 0 0

3 Lake 0 0 0

4 Check dam 0 0 0




52

1 Tank Kachariveti Top 0 0 0

2 Pond 0 0 0

3 Lake 10 0 0

4 Check dam 0 0 0




53

Table No. 3.17 Ground Water Structures to be repaired.

S.No Name of Village Type of structure

No. available

No. to be

Repaired No. to be rejuvenated

No. with no

interventions

required

Total

1 Kuruabahi Tube well 1 0 0 1

Open well 3 2 0 5

Total 4 2 0 6

2 Thelamara Tube well 4 5 0 9

Open well 1 2 0 3

Total 5 7 0 12

3 Aunajuli Tube well 3 0 3 6

Open well 1 0 1 2

Total 4 0 4 8

4 No.1 Saikia Chuburi Tube well 3 1 0 4

Open well 2 0 0 2

Total 5 1 0 6

5 Nishilamari Habi Tube well 1 0 1 2

Open well 1 0 1 2

Total 2 0 2 4

6 Pakaribari Tube well 1 1 0 2

Open well 3 2 0 5

Total 4 3 0 7

7 Sonajuli Tube well 5 0 0 5

Open well 4 0 0 4

Total 9 0 0 9

8 Jamuguri Tube well 4 0 0 4

Open well 3 0 0 3

Total 7 0 0 7

9 Gelab ilgaon Tube well 0 0 4 4

Open well 0 0 2 2

Total 0 0 6 6

10 Garubandha Tube well 4 5 0 9

Open well 1 2 0 3

Total 5 7 0 12

11 Samuagaon Tube well 3 0 3 6

Open well 1 0 1 2

Total 4 0 4 8

12 Bheragaon Tube well 3 1 0 4

Open well 2 0 0 2

Total 5 1 0 6

13 Bhogdolgam Tube well 1 0 1 2

54

Open well 1 0 1 2

Total 2 0 2 4

14 No.2 Saikia Chuburi Tube well 1 1 0 2

Open well 3 2 0 5

Total 4 3 0 7

15 Bengenabari Jungle Tube well 5 0 0 5

Open well 4 0 0 4

Total 9 0 0 9

16 No.1 Jungle Block Tube well 4 0 0 4

Open well 3 0 0 3

Total 7 0 0 7

17 Nalbarigaon Tube well 0 0 4 4

Open well 0 0 2 2

Total 0 0 6 6

18 No. 2 Jungle Block Tube well 4 5 0 9

Open well 1 2 0 3

Total 5 7 0 12

19 Chubura-Chuburi Pathar Tube well 3 0 3 6

Open well 1 0 1 2

Total 4 0 4 8

20 Uttar Chuba Tube well 3 1 0 4

Open well 2 0 0 2

Total 5 1 0 6

21 Dhopguri Tube well 4 5 0 9

Open well 1 2 0 3

Total 5 7 0 12

22 Bengenabarigaon Tube well 3 0 3 6

Open well 1 0 1 2

Total 4 0 4 8

23 Ulubari Tube well 3 1 0 4

Open well 2 0 0 2

Total 5 1 0 6

24 Rowmarigaon Tube well 4 0 0 4

Open well 3 0 0 3

Total 7 0 0 7

25 Alisinga Tube well 0 0 4 4

Open well 0 0 2 2

Total 0 0 6 6

26 Chutiagaon Tube well 4 5 0 9

Open well 1 2 0 3

Total 5 7 0 12

27 Pouripota Tube well 3 0 3 6

55

Open well 1 0 1 2

Total 4 0 4 8

28 Dakhinchuba Tube well 3 1 0 4

Open well 2 0 0 2

Total 5 1 0 6

29 Udalguri Nepaligaon Tube well 4 5 0 9

Open well 1 2 0 3

Total 5 7 0 12

30 Udalguri Maimansinga Tube well 4 5 0 9

Open well 1 2 0 3

Total 5 7 0 12

31 Udalguri Jungle Tube well 3 0 3 6

Open well 1 0 1 2

Total 4 0 4 8

32 Devapukhuri Tube well 4 5 0 9

Open well 1 2 0 3

Total 5 7 0 12

33 Kachariveti Top

Tube well 0 0 4 4

Open well 0 0 2 2

0 0 6 6

56

Table No. 3.19: Details of existing livelihoods

The livelihood of the villagers depends on agriculture and animal husbandry & during lean seasons, they migrate for daily wages to other

parts of the state. Few people are engaged in services. Under this project, livelihood activities such as Goatery, sericulture, cultivation,

Vermicompost, Animal husbandry etc primarily focused to improve their livelihood.

1 2 3 4 5

S.

No. Name of Village Name of activi ty

No. of beneficiaries Pre-project average

income per HH (Rs.) SC ST Others Total Women

1 Kuruabahi

Cult ivation 4 7 15 26 1

Goatery 5 1 2 8 35

Sericu lture 2 4 8 14 2

Service 0 2 0 2 1

2 Thelamara


Goatery 7 3 12 2 2


Service 0 0 5 6 6

3 Aunajuli


Goatery 8 0 3 4 4


Service 3 1 15 1 1

4 No.1 Saikia Chuburi


Goatery 5 1 3 2 2


Service 2 0 15 1 1

5

Nishilamari Habi


Goatery 6 1 5 1 1


Service 4 2 7 37 37

6 Pakaribari


Goatery 6 9 5 8 8


Service 4 0 8 14 14

7 Sonajuli Cult ivation 7 55 3 5 5

57

1 2 3 4 5

Goatery 35 11 4 3 3


Service 4 4 0 1 1

8

Jamuguri


Goatery 4 7 1 2 2


Service 4 5 2 4 1

9 Gelab ilgaon


Goatery 2 5 1 1 1


Service 3 7 15 3 37

10 Garubandha


Goatery 15 8 0 3 8


Service 4 45 3 7 14

11

Samuagaon


Goatery 8 0 3 4 1


Service 3 1 15 1 2

12 Bheragaon


Goatery 5 1 3 2 1


Service 2 0 15 1 1

13 Bhogdolgam


Goatery 4 7 15 26 2


Service 2 4 8 14 5

14

No.2 Saikia Chuburi


Goatery 12 4 8 5 4


Service 4 2 4 4 2

15 Bengenabari Jungle


Goatery 43 7 15 2 2


58

1 2 3 4 5

Service 4 7 1 2 4

16 No.1 Jungle Block


Goatery 4 5 2 4 1


Service 4 45 3 7 3

17

Nalbarigaon


Goatery 8 0 3 4 3


Service 3 1 15 1 35

18 No. 2 Jungle Block


Goatery 5 1 3 2 1


Service 2 0 15 1 2

19 Chubura-Chuburi Pathar


Goatery 4 2 7 37 6


Service 6 9 5 8 4

20

Uttar Chuba


Goatery 4 7 1 2 1


Service 4 7 1 2 2

21 Dhopguri


Goatery 4 5 2 4 4


Service 2 5 1 1 2

22 Bengenabarigaon


Goatery 3 7 15 3 2


Service 15 8 0 3 4

23

Ulubari


Goatery 4 45 3 7 1


Service 3 1 15 1 6

24 Rowmarigaon Cult ivation 4 5 2 4 2

59

1 2 3 4 5

Goatery 5 1 3 2 4


Service 2 0 15 1 1

25

Alisinga


Goatery 6 1 5 1 2


Service 4 2 7 37 4

26 Chutiagaon


Goatery 4 7 1 2 2


Service 4 5 2 4 2

27 Pouripota


Goatery 2 5 1 1 4


Service 3 7 15 3 1

28

Dakhinchuba


Goatery 15 8 0 3 6


Service 5 1 3 2 2

29

Udalguri Nepaligaon


Goatery 2 0 15 1 4


Service 4 2 7 37 1

30 Udalguri Maimansinga


Goatery 6 9 5 8 8


Service 4 7 1 2 2

31 Udalguri Jungle


Goatery 5 1 3 2 2


Service 2 0 15 1 1

32 Devapukhuri


Goatery 4 2 7 37 8


60

1 2 3 4 5

Service 6 9 5 8

33 Kachariveti Top


Goatery 3 7 15 3 2


Service 15 8 0 3 4

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

1 2 3 4 5 6

S.No Name of the work Plot No. Quantity

(No./RMTs)

Amount spent

(Rs.)

Programme

1 RCC Water Harvesting Structure -- 1 3,00,000.00 Departmental State Plan 2 Protection of Riverine Land -- 1 3,00,000.00 Departmental State Plan

61

Table No.3.21 PROBLEM TYPOLOGY OF THE WATERSHED

1 2 3 4

S.No Problem area Problem analysis Proposed interventions to

overcome problems

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

1.Irrigation output & Irrigation facility 2.Shortage of Check dams, Lack of fertilizers

without scientific applications, due to lack of irrigation facilities crops productivity is not

satisfactory

To provide irrigation facilities round the year.

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

To provide irrigation facilities round the year. Water harvesting structures has been proposed.

3 Crop coverage – {80% of w/s area should

be with canopy}

No more good breed, Low level production rate,

High Level breed rate

Increase in agricultural facilities

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

Unproductive seeds, non-cooperation of agriculture department,8%,much lower than irrigated area

Introduce more technology

5 Livestock productivity (Milk Yield, Meat

yield, Eggs, Wool Yield, Kidding etc.)

No veterinary hospital, no veterinary pharmacy,

no training facilities about livestock, marketing facilities not available in village, Influenced by

Bird Flu, Lack of medicinal facility

Infrastructure and medical

facilities for cattle’s.

6 Existing Livelihood activities for Asset

less persons

No Hospital ,bad road condition ,no medium education school or college, High School not present in the village, Shortage of business

sources, Agriculture, daily wages

Impart training to make them skilled to run their own cottage/household industry

7 Community Based Organizations &

Social capital base

Need of orientation programs and revive existing SHGs

8 Capacity Building (participation,

training,awareness of watershed community

Low participation Need of specialized trainings

9 Others (specify) Disease outbreaks Improved Medical facilities

62

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

S

l.

N

o

.

Type

of

Grou

p

Total no. of CBOs No. of members No. of S T 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

Wome

n

With

both

Tota

l

M F Tota

l

M F Tot

al

M F Tot

al

M F Tota

l

M F Tota

l

No.

of

SHG

s

Amo

unt

(Rs)

1 SHG -- 24 -- 24 (i)

Land

less

-- 50 50 -- 50 50 -- -- 50 50 -- --

(ii)

MF

-- 14

0

140 -- 14

0

140 -- -- 70 70 -- --

(iii)

SF

-- 30 30 -- 30 30 -- -- -- -- -- --

(iv)

LF

-- 20 20 -- 20 20 -- -- -- -- -- --

Total -- 24 -- 24 -- 24

0

240 -- 24

0

240 -- -- 120 120 -- --

2 UGs 60 -- -- 60 (i)

Land

less

60 -- 60 60 -- 60 -- -- -

-

-- 60 60

(ii)

MF

470 -- 470 460 -- 460 -- -- 1

0

-

-

10 331 331

(iii)

SF

50 -- 50 50 -- 50 -- -- -

-

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

(iv)

LF

16 -- 16 16 -- 16 -- -- -

-

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

Total 60 -- -- 60 596 -- 596 586 -- 586 -- -- 1

0

-

-

10 331 331 -- --

*Account no. of Watershed Committee, PIA.

63

4.2: Details of Watershed Committees (WC)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 1

5 16 17 18

Name of

WCs

Date of

Registra

tion as a

Society

No. of

memb

ers in

WC

Designation Name

M/F

SC ST SF MF LF

La

nd-

less

UG SH

G

G

P

Any

other

Educatio

nal

qualificat

ion

Functi

on/s

assign

ed# Write “Yes” if applicable

Nishilamari

MWC

11

President Sakesh Mahananda M Yes Yes Yes

Secretary Jayanta Das M Yes Yes Yes

Member Raju Pathak M Yes Yes Yes

Niranjan Sarma M Yes Yes Yes

Dadhi Brahma M Yes Yes Yes

Dulumoni Mahato M Yes Yes Yes

Balen Basumatary M Yes Yes

Umasing Karmakar M Yes Yes

Suresh Mahato M

Nongbang Brahma M

Mrs. Bedenidhi

Sarma

F

Kuruabahi

MWC 11

President Charan Narzary M Yes Yes Yes

Secretary Bijoy Kr.

Basumatary

M Yes Yes Yes

Member Sansuma

Basumatary

M Yes Yes Yes

Sri Vinod Baglari M Yes Yes Yes

Sri Maori

Basumatary

M Yes Yes Yes

Devanand Brahma M Yes Yes

Rubul Dewri M Yes Yes Yes

Jayanta Hazrika M Yes

Md. Nishar Ahmed M Yes Yes

Sondeswar Daimari M

Jonakiran Daimari M

Alisinga

MWC

11

President Khagen Mochahary M Yes Yes Yes

Secretary Budhan Mochahary M Yes Yes Yes

Member Dhanpati Sarma M Yes Yes Yes

Smt. Champa Das F Yes Yes Yes

Sri Bolen Daimary M Yes Yes Yes

Dumfa Basumatary M Yes Yes Yes

Arun Basumatary M Yes Yes

64

1 2 3 4 5 6 7 8 9 10 11 12 13 14 1

5 16 17 18

Name of

WCs

Date of

Registra

tion as a

Society

No. of

memb

ers in

WC

Designation Name

M/F

SC ST SF MF LF

La

nd-

less

UG SH

G

G

P

Any

other

Educatio

nal

qualificat

ion

Functi

on/s

assign

ed# Md. Akbar Ali M Yes Yes

Daren Daimary M Yes Yes Yes

Zamir Thakuria M

Lasit Brahma M

Kacharibhe

ti top

MWC

11

President Md. Hamidul Islam M

Secretary Nandan Dey M

Member Kulen Deka M

Mrs. Madhumati

Begum

F

Md. Moin Uddin M

Md. Rafikul Islam M

Nadir Hazong M

Rajib Bora M

Md. Samad Ali M

Mrs. Rinuti

Basumatary

F

Md. Alal Uddin M

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

In column 18 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.

A. PNP and PRA B. Planning

C. Maintenance of Accounts D. Signing of cheques and making payments

E. Supervision of construction activities F. Cost Estimation

G. Verification & Measurement H. Record of labour employed

I. Social Audit J. Any other (please specify).

65

Table No 4.3: WDT Particulars:

1 2 3 4 5 6 7

S.No Names of WDT

members M/F# Age

Qualification / Experience

Description of professional training

Role/ Function*

Yet to be formed

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

A. PNP and PRA B. Planning

C. Maintenance of Accounts D. Signing of cheques and making payments

E. Supervision of construction activities F. Cost Estimation

G. Verification & Measurement H. Record of labour employed

I. Social Audit J. Any other (please specify).

66

Table No. 4.4: PIA particulars

1 2 3

S.No Particulars Details of PIA

1. Type of organization Government of Assam Department

2. Name of organization Soil Conservation Department

3. Designation & Address Divisional Soil Conservation Officer

Divisional Soil Conservation Office Udalguri

4. Telephone

5. Fax

6. 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.

A Line Dept. B Autonomous organization

C Govt. Institute D Research Bodies

E Zila Parishad F Intermediate Panchayat

G Voluntary Organisations H Any other (please specify).

67

Table No. 4.5 Bank Account Details

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

Divisional Soil Conservation Office,

Udalguri

Axis Bank, Udalguri Branch

912010063710068

Divisional Officer & Principal Secretary

Udalguri Soil Conservation Division

P.O. Udalguri

Udalguri, Assam

68

Institutional Mechanisms: (Enclose the following documents)

*Institutional Mechanisms:

4.6.1 Flow Chart of Institutional Arrangement from District to

Watershed Committee Level

District Level

Project Level

Watershed Cell cum Data Center

(WCDC) District Watershed Development Unit

(DWDU)

District Planning Committee

Chairman

(Principal Secretary;

BTC, Kokorajhar)

Project Manager

(Divisional S.C.

Officer; Udalguri)

SMS of allied sectors, Accountant, Data Entry

Operator, etc.

Project Implementing Agency (PIA)

Watershed Development Team (WDT)

Watershed Committees (WC) Village Development

Committee (VDC)

Self Help Group (SHG) User Group (UG

69

4.6.2 Fund Flow Mechanism:

Govt. of Assam

10% of Project Fund

Department Land Resource;

MoRD, GoI.

90% of Project Fund

+ Institution Fund for SLNA & WCDC

Sate Level Nodal Agency (SLNA);

Soil Conservation Department, Assam

Project Fund + Institution Fund for WCDC

Watershed Cell cum Data Center/

District Watershed Development Unit; Udalguri

Project Fund

Project Implementing Agency (PIA)

Watershed Committees (WC)

Allied Sectors

On Convergence

70

4.6.3 List of Watershed Records to be maintained

1. Register on Proceedings of Meeting

2. Register on details of SHG

3. Register on details of UGs

4. Register on CPRs of the villages

5. Register on PRA activities village wise

6. All Resource Maps & Social Maps village wise

7. Records on Applications received from SHGs and others

8. Check Registers

9. Pass Books

10. Check Books

11. Accounts Registers

12. Ledgers

13. Annual Action Plan village wise

14. Action Plan Maps village wise

15. Records on beneficiaries already benefitted

71

Documents of Agreements:

4.7.1) Watershed Committee Registration certificate

4.7.2 MoU – PIA – DWDU, PIA – WC

4.7.3 Resolution of Gram Sabha , Aam Sabha, WC approving action plan#

All the Documents will be furnished after completion of all the Process the resolution should be done village wise and needs to be approved in Gram/Aam Sabha

72

4.8 Project Implementation Project Implementation Strategy including coordination and monitoring of implementation process, DWDU and other coordination

mechanism. (Describe in detail ).

Table No. 4.8 Convergence plan with IWMP:

1 2 3 4 5 6 7

S. No. Names of Departments

with Schemes converging with IWMP

Name of activity/task/structure proposed under convergence

Period of Support (Years)

Reference no. of activity/ task/

structure in DPR

Estimated Fund Proposed

Under Convergence

(in Rs.)

Level of decision taken

for convergence Block/district

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

1

2 Convergence process is on the way with the Department of Agriculture; the detail will be incorporated in the Final DPR after

approval at the District Council.

3

10 Total

73

CHAPTER – 5

Management/Action Plan

Description on methodology of plan adopted

a) Awareness generation interventions (Bator Natak, Video show, Exposure, Wall painting, door to door campaign, posters, pamphlets,

village meeting etc)

b) Initial Orientation program (Concept seeding, About Watershed?/Watershed Management? Importance of people’s participation in

planning and implementation.)

c) Formation process UGs & Watershed Committee

d) DPR preparation process:

1. Data Collection –Secondary Data Collection, SE Survey, PRA tools (Social map, matrix ranking wealth ranking, seasonality of labour,

migration, crop, disease, Resource map, Transect walk) , sample collection & testing

2. Planning Process – PNP, FGDs, IB and CB plans (by utilizing the PNP formats and input data sheets)

3. Mapping

4. Hydro-geological Survey

5. Public-Private partnership

6. Consolidation & preparation of DPR document

7. Approval by Aam Sabha/Gram Sabha

74

5.2 Details of Natural Resource Management Activities

Table No. 5.2.1 Soil and Moisture Conservation structures

1 2 3 4 5 6 7 8 9 10 11

Sl.

No.

Name of the

Activi ties

(Structures)

Name of the Hamlet

/ Village

Plot

Numbers

( including

Name of

the local

Patch)

Name of

Beneficiaries

Area (in Ha)/

Dimension (

in M/ S q. M /

CuM) of

Structure

Unit Cost

(in Rs.)

Total Cost

(in Rs.)

Contributio

n (in Rs.)

Total Grant

Amount (in

Rs)

Year of

Implementation

(1st/2nd/3rd/

4th/5th)

1 Farm

Bunding

(Earthen )

Karunabahi To be

included in

Annual

Action

Plans as

finalized in

periodical

WC

meet ing

To be

included in

Annual

Action Plans

as finalized in

periodical

WC meeting

R.Mt.

270.00

1019250.00 50962.50 968287.50

2nd

, 3rd

, 4th

& 5

th

Aunajuli 864000.00 43200.00 820800.00

No.1 Saikia Chuburi 4236300.00 211815.00 4024485.00

Nishilamari Habi 810000.00 40500.00 769500.00

Garubandha 972000.00 48600.00 923400.00

Bhogdolgam 810000.00 40500.00 769500.00


No. 2 Jungle Block 1656300.00 82815.00 1573485.00

Dhopguri 1886700.00 94335.00 1792365.00

Udalguri

Maimansinga

864000.00 43200.00 820800.00

Sub Total 13928550.00 696427.50 13232122.50

75

1 2 3 4 5 6 7 8 9 10 11

Sl.

No.

Name of the

Activi ties

(Structures)

Name of the Hamlet /

Village

Plot

Numbers (

including

Name of

the local

Patch)

Name of

Beneficiaries

Area (in

Ha)/

Dimension (

in M/ S q. M

/ CuM) of

Structure

Unit Cost

(in Rs.)

Total Cost

(in Rs.)

Contribution

(in Rs.)

Total Grant

Amount (in

Rs)

Year of

Implementation

(1st/2nd/3rd/

4th/5th)

1 Boulder

Pitching

No.1 Saikia Chuburi

To be

included in

Annual

Action

Plans as

finalized in

periodical

WC

meet ing

To be included

in Annual

Action Plans

as finalized in

periodical WC

meet ing

Sq.Mt.

1,665.00

4236300.00 211815.00 4024485.00

2nd

, 3rd

, 4th

& 5th

Jamuguri 1032000.00 51600.00 980400.00

No.1 Jungle Block 1498500.00 74925.00 1423575.00

Bengenabarigaon 1831500.00 91575.00 1739925.00

Pouripota 2207400.00 110370.00 2097030.00

Dakhinchuba 1498500.00 74925.00 1423575.00

Devapukhuri 1398600.00 69930.00 1328670.00

Kacharibheti Top 999000.00 49950.00 949050.00

Sub Total

14701800.00 735090.00 13966710.00

76

Table No. 5.2.2 Water Harvesting Structures:

1 2 3 4 5 6 7 8 9 10 11

Sl.

No.

Name of

the

Activi ties

(Structure

s)

Name of the Hamlet

/ Village

Plot

Numbers (

including

Name of the

local Patch)

Name of

Beneficiaries

Area (in

Ha)/

Dimension (

in M/ S q. M

/ CuM) of

Structure

Unit Cost

(in Rs.)

Total Cost

(in Rs.)

Contribution

(in Rs.)

Total Grant

Amount (in

Rs)

Year of

Implementati

on

(1st/2nd/3rd/

4th/5th)

1 RCC WHS

Thelamara

To be

included in

Annual

Action Plans

as finalized

in periodical

WC meeting

To be included

in Annual

Action Plans

as finalized in

periodical WC

meet ing

Sq.Mt.

41,700.00

792300.00 39615.00 752685.00

2nd

& 3rd

,


Sonajuli 750600.00 37530.00 713070.00

Gelabilgaon 1209300.00 60465.00 1148835.00

Samuagaon 792300.00 39615.00 752685.00

Bengenabari Jungle 1209300.00 60465.00 1148835.00

No. 2 Jungle Block 1656300.00 82815.00 1573485.00

Dhopguri 1886700.00 94335.00 1792365.00

Ulubari 917400.00 45870.00 871530.00

Alisinga 1793100.00 89655.00 1703445.00

Chutiagaon 1209300.00 60465.00 1148835.00

Pouripota 2207400.00 110370.00 2097030.00

Sub Total

18660300.00 933015.00 17727285.00

77

1 2 3 4 5 6 7 8 9 10 11

Sl.

No.

Name of the

Activities

(Structures)

Name of the

Hamlet /

Village

Plot

Numbers

Name of

Beneficiaries

Area (in

Ha)/

Dimension

( in M/ Sq.

M / CuM)

of

Structure

Unit

Cost

Total Cost (in

Rs.)

Contribution

(in Rs.)

Total

Grant

Amount

(in Rs)

Year of

Implementation

(1st/2nd/3rd/

2 Diversion

Drains

Pakaribari -do- -do- Rmt 120.00 532200.00 26610.00 505590.00

3rd, 4th & 5th

Table No. 5.2.2 Vegetative Covers

1 2 3 4 5 6 7 8 9 10 11

Sl.

No.

Name of the

Activities

(Structures)

Name of the

Hamlet / Village

Plot

Numbers (

including

Name of the

local Patch)

Name of

Beneficiarie

s

Area (in

Ha)/

Dimension (

in M/ Sq. M

/ CuM) of Structure

Unit

Cost

(in Rs.)

Total Cost

(in Rs.)

Contributio

n (in Rs.)

Total

Grant

Amount

(in Rs)

Year of

Implementati

on

(1st/2nd/3rd/

4th/5th)

1

NIL

78

5.3: Structure or Activity Wise Details of Engineering Structure and Vegetative Measures

Table No.5.3.1 : Engineering structures for Soil Conservation Measures (SMC)

1 2 3 4 5 6

S. No. Name of structures Area (ha)

Proposed plan

Total units

(No./ cu.m./ rmt)

UNIT COST (Rs)

Estimated cost* (Rs. in lakh)

Farmers

contribution (Rs. in lakh)

Grant Portion

(Rs. in lakh)

M W O T

A PRIVATE LAND

Farm Bunding 30375 Rmt 270.00

Others (Specify---------------)

-- -- --

Sub total (A) --

B COMMON LAND

Others (Boulder

Pitching) 7572 SqMT 1665.00

Sub total (B) -- --

Grand total (A+B)

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

79

5.3.2: Details of engineering structures for Water Harvesting WHS

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

1 2 3 4 5

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

cu.m./ rmt)

UNIT COST

(Rs)

Proposed plan

Estimated cost* (Rs. in lakh) Farmers

contribution

(Rs. In lakh)

M W O T

A PRIVATE LAND

A1 Individual structures

i. Diversion Drains 4435 Rm 120.00

ii. Others: RCC Water Harvesting Structure

294 Sq.M 41,700.00

A2 Common structures

i. Any other (specify------------) ii. Subtotal (A)

80

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

1 2 3 4

Sl. No. Name of structure/

work

Proposed plan

Area

(ha)

No. of plants

Unit Cost

(Rs)

Estimated cost

(Rs. in lakh)

Farmer

Contribution

(Rs. in lakh)

Grant

(Rs. in

lakh)

NRM Works:

Sub Total -- NIL --

Total of NRM

81

Chapter 6

Capacity Building Plan

For the propose IWMP, the following capacity building plan are proposed to be taken up at PIA level.

Table No. 6.1 Details of Capacity Building

1 2 3 4 5 6 7 8 9 10 11

Sl.

No

.

Name of the Training

& Exposure (

Knowledge, Skill, etc. at both Being and

Doing level)

Numb

er of

events

Number

of

Participa

nts in an

event

Total

Numb

er of days

per

event

Total

Traineedays (= 3 x 4

x 5)

Cost per

Traineed

ay (in Rs)

Total Cost

required for

the programme

(= 6 x7 ; in

Rs.)

Total Grant

Amount (in

Rs)

Year of

Implementati

on

(1st/2nd/3rd/4

th/5th)

Monitoring Indicators

SHG/ UG / WC / PI related

1 Formation of SHG 5 51 1 255 555 141525 141525 1st, 2

nd,3

rd & 4

th

No. of SHG formed.

2 Awareness to PI 12 109 1 1308 100 130800 130800 1st yr.

No. of events

3 Orientation programmes to PI, WC,UG, SHG

6 40 1 240 225 54000 54000 1st yr.

No. of events

4 Formation of UG 10 25 1 250 560 141500 141500 1st, 2

nd,3

rd & 4

th

No. of UG formed.

5 Formation of Watershed Committee including Registration

6 280 1 1680 25 42000 42000 1st yr.

No. of registered

WC

6

Regular Meetings to

be conducted with

Watershed Committee

& Planning

12 40 1 480 150 72000 72000 1

st, 2

nd,3

rd , 4

th

& 5th

No. of events

82

1 2 3 4 5 6 7 8 9 10 11

Sl.

No

.


& Exposure (


Doing level)

Numbe

r of

events

Number of

Participant

s in an

event

Total

Numbe

r of

days

per

event

Total

Traineeday

s (= 3 x 4 x

5)

Cost per

Traineeda

y (in Rs)

Total Cost

required for

the

programme

(= 6 x7 ; in

Rs.)

Total Grant

Amount (in Rs)

Year of

Implementation

(1st/2nd/3rd/4t

h/5th)

Monitoring

Indicators

7

Self Monitoring events

(planning, rev iew of

activities through tool) 12 40 2 960 125 1,20,000.00 1,20,000.00

1st

, 2nd

,3rd

, 4th

&

5th

No. of events

8 Social Audit events

33 25 1 825 120 99,000.00 123750 1

st, 2

nd,3

rd , 4

th &

5th

No. of events

Subtotal 96

5998

8,00,825.00 8,00,825.00

NRM related

9

The modules would be

fixed on the basis of the

activities taken under the

Projects in respective

years.

13 40 1 520 525 2,73,000.00 2,73,000.00 1st

, 2nd

, 3rd

Subtotal 13

520

2,73,000.00 2,73,000.00

Production Enhancement related

10

Specialized Training on

the basis of the activities

& requirement of the

identified UGs &

Individuals to be

benefitted under Project.

14 40 1 560 525 2,94,000.00 2,94,000.00 1st

, 2nd

, 3rd

Nos. Of

events &

Traineedays.

Subtotal 14

560

2,94,000.00 2,94,000.00

83

1 2 3 4 5 6 7 8 9 10 11

Sl.

No

.

Name of the Training &

Exposure ( Knowledge,

Skill, etc. at both Being

and Doing level)

Numbe

r of

events

Number of

Participant

s in an

event

Total

Numbe

r of

days

per

event

Total

Traineeday

s (= 3 x 4 x

5)

Cost per

Traineeda

y (in Rs)

Total Cost

required for

the

programme

(= 6 x7 ; in

Rs.)

Total Grant

Amount (in Rs)

Year of

Implementation

(1st/2nd/3rd/4t

h/5th)

Monitoring

Indicators

Livelihoods / Micro-enterprises related

11

Specialized Training on

the basis of the activities

& requirement of the

identified SHGs. 17 40 1 680 525 3,57,000.00 3,57,000.00

1st

, 2nd

, 3rd

Nos. Of

events &

Traineedays.

Subtotal 17 40 1 680 525 3,57,000.00 3,57,000.00

Convergence / Rights & entitlement / Wel Being related

12 Convergence Meeting

with allied sectors.

6 20 1 120 400 48,000.00 48,000.00 1

st No. of Events

Subtotal 6 20 1 120 400 48000.00 48,000.00

For PIA / WDT staffs level

13 On Institutional Build ing 2 40 1 80 650 52000.00 52000.00

1st No. of Events

14 on Gender Equity 2 40 1 80 650 52000.00 52000.00

1st No. of Events

15 On Enterprise Promotion 2 40 1 80 525 42000.00 42000.00

1st

, 2nd

, 3rd

No. of Events

16 On Productivity

Enhancement

2 40 1 80 525 42000.00 42000.00 1

st, 2

nd, 3

rd No. of Events

17 On NRM Works 2 40 1 80 525 42000.00 42000.00

1st

, 2nd

, 3rd

No. of Events

Subtotal 10

400

2,30,000.00 2,30,000.00

84

1 2 3 4 5 6 7 8 9 10 11

Sl.

No.


& Exposure (


Doing level)

Numbe

r of

events

Number of

Participant

s in an

event

Total

Numbe

r of

days

per

event

Total

Traineeday

s (= 3 x 4 x

5)

Cost per

Traineeda

y (in Rs)

Total Cost

required for the

programme (= 6

x7 ; in Rs.)

Total Grant

Amount (in Rs)

Year of

Implementation

(1st/2nd/3rd/4t

h/5th)

Monitoring

Indicators

Others

TOT/CRP/CSP/Related

18 Exposure Visit fo r

WC/UG/SHG

4 50 1 200 1125 225000.00 225000.00 1

st No. of Events

19 Outside State Train ing

for PIA/WDT

5 1 5 19000 95000.00 95000.00 2

nd

No. of t rained

persons

Subtotal 9

205

1601650.00 1601650.00

GRAND TOTAL 165 950 18 8483 6710 2,322,825.00 2,322,825.00

85

Chapter 7

Phasing of Programme and Budgeting

* “Fund Utilization pattern, component wise in % under IWMP” attached in the Annexure.

Table No. 7.1: Phasing of the action plan

1 2 3 4 5 6 7 8 9 10 11

Sl.

No

Compon

ent Activi ties Unit

Unit Cost

(Rs.)

1 year 2nd

year 3rd

year 4th

year 5th

year Total

Phy

(No) Fin (Rs.)

Phy

(No)

Fin

(Rs.)

Phy

(No)

Fin

(Rs.)

Phy

(No)

Fin

(Rs.)

Phy

(No)

Fin

(Rs.)

Phy

(No) Fin (Rs.)

1 Entry Point Activi ties (4% )

i.

Drinking water

(RCC Ring Well),

Beautification cum

Nature Conservation

Work at School,

Land Development

works at Public

Places.

Repairing of Village

Road in Paddy Field

--

--

6,00,000.00

4,00,000.00

4,50,000.00

9,00,000.00

24,00,000.00

Sub Total of Entry

Point Activity

24,00,000.00

24,00,000.00

86

1 2 3 4 5 6 7 8 9 10 11

S.

No.

Com

pone

nt

Activi ties Unit Unit Cost

(Rs.) 1 year 2

nd year 3

rd year 4

th year 5

th year Total

2. Institution & Capacity

Building (5% )

Phy

(No) Fin (Rs.)

Phy

(No)

Fin

(Rs.)

Phy

(No) Fin (Rs.)

Phy

(No) Fin (Rs.)

Phy

(No)

Fin

(Rs.)

Phy

(No) Fin (Rs.)

i)

Poor HHs in

Watersheds to be

covered under

SHGs

SC No. -- -- -- -- -- -- -- -- -- -- -- --

ST No. 555.00 80 0.444 80 0.444 65 0.36075 30 0.1665 255 1.41525

BC No.

OC No.

ii)

Awareness

Generation (events)

to be conducted

Small Group

meet ings No. 10,800.00

12 1.3 12 1.3

Others (specify-----

------) No.

iii)

Orientation

programmes to GP,

WC,UG, SHG,VO,

VSS, WUA,

Societies, Elected

reps.

No. 9,000.00

6 0.54 6 0.54

iv) Formation of UGs No. 80 80 65 30 255

No. of women No. 555.00 50 0.2775 50 0.2775 43 0.23865 17 0.09435 160 0.888

No. of men No. 555.00 68 0.3774 14 0.0777 13 0.07215 95 0.52725

87

1 2 3 4 5 6 7 8 9 10 11

v) Formation of LGs No. -- -- -- -- -- -- -- -- -- -- -- --

vi)

Formation of

Watershed

Committee

including

Registration

No.

7000.00 6 0.42 6 0.42

vii ) Regular Meetings

to be conducted

Watershed

Committee &

Planning

No.

6,000.00

3 0.18 3 0.18 2 0.12 2 0.12 2 0.12 12 0.72

viii) No. of Planning

events No. Planning events are clubbed with Regular Meeting with WC -- --

ix) Registration of WC No. Registration of WC is made part of WC format ion -- --

x)

Self Monitoring

events (planning,

review of activ ities

through tool)

No. 10,000.00 4 0.4 3 0.3 3 0.3 2 0.2 12 1.2

xi)

Convergence

meet ings with

LDs/other

institutions

No. 8,000.00

6 0.48 6 0.48

xii) Social Audit events No. 3,000.00 8 0.24 9 0.27 9 0.27 7 0.21 33 0.99

xiii) Trainings &

Exposures

a) On Institutional

Building

No.Tr

gs

2 2 --

Women No. 26,000.00 40 0.26 40 0.26

Men No. 26,000.00 40 0.26 40 0.26

88

1 2 3 4 5 6 7 8 9 10 11

b) On Gender No.

trgs

2 2

Women No. 26,000.00 40 0.26 40 0.26

Men No. 26,000.00 40 0.26 40 0.26

c)

On Natural

Resource

Management

No.

trgs 9 3 1 2 15

Women No. 21,000.00 120 0.63 40 0.21 160 0.84

Men No. 21,000.00 245 1.28625 80 0.42 40 0.21 75 0.39375 440 2.31

d) On Enterprise

Promotion

No.

trgs 4 8 4 16

Women No. 21,000.00 40 0.21 160 0.84 200 1.05

Men No. 21,000.00 120 0.63 174 0.9135 146 0.7665 440 2.31

e) On Productivity

Enhancement

No.

trgs 4 5 8 19

Women No. 21,000.00 120 0.63 120 0.63 260 1.365 480 2.52

Men No. 21,000.00 40 0.21 80 0.42 80 0.42 200 1.05

f) Exposure Visits Nos 2 2 4

Women No. 57,700.00 50 0.565 50 0.565 100 1.125

Men No. 57,700.00 50 0.565 50 0.565 100 1.125

g)

Outside State

Train ing for

PIA/WDT

No.

19,000.00 5 0.95 5 0.95

Sub Total IB & CB {Do not sum

Men & Women under CB events (a

to f)}1

219 2.9989 178 7.19775 152 4.8006 80 4.9145 95 3.004 724 22.800

Sub Total for WCDC Part of 0.9

%

{ Training, Workshop, Seminar,

Exhib ition, IEC, etc.}

3.00 1.20 1.20 5.40

Sub Total for SLNA Part of 0.3 % (to be plan at SLNA level)

1.80 1.80

Total of Capacity Building 219 5.999 178 10.198 152 6.001 80 4.915 95 3.004 724 30.000

89

1 2 3 4 5 6 7 8 9 10 11

S.

No.

Com

pone

nt

Activi ties Unit Unit Cost

(Rs.)

1 year 2nd

year 3rd

year 4th

year 5th

year Total

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

3 Productivity Enhancement (10% )

A) Agriculture

(Improved practices)

i) Crop Demonstration

(Improved Rice) Ha 16,150.00 -- -- -- -- 7 1.155 13 2.145 16 2.640 36 5.940

ii) Crop Demonstration

(Mustard)

Ha 12,550.00 -- -- -- -- 47 5.8985 -- -- -- -- 47 5.8985

iii) IPM & INM practices

in rice

Ha 16,150.00 -- -- 19 3.0685 -- -- -- -- -- -- 19 3.0685

iv) Horticulture Dev.

(Ginger)

Ha 1,50,000.00 -- -- -- -- -- -- 7.5 7.500 7.5 7.500 15 15.000

v) Horticulture Dev.

(Turmeric) Ha 1,42,000.00 -- -- -- -- 0.5 0.5 7.75 7.750 7.974 7.974 16.224 16.224

Vi) Horticulture Dev.

(Assam Lemon) Ha 51,200.00 -- -- -- -- 11.5 5.888 1 0.512 -- -- 12.5 6.400

vii) SRI Cult ivation in Rice Ha 16,150.00 -- -- 19 3.0685 -- -- -- -- -- -- 19 3.0685

vii) Bee Keeping No. 20,000.00 -- -- -- -- 22 4.4 -- -- -- -- 22 4.400

Sub-Total PE -- -- 6.137 17.8415 17.907 18.114 59.9995

90

1 2 3 4 5 6 7 8 9 10 11

4 Enterprise Promotion (9% )

i) EP RF to be released Rs. 25,000.00 -- -- 24 6.00 72 18.00 72 18.00 48 12.00 216 54.00

ii)

No. of candidates

trained under skill

development

No. Train ing will be conducted under the Capacity Building Programme

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

Men No. -- -- -- -- -- -- -- -- -- -- -- -- --

Sub-Total EP -- -- 24 6.00 72 18.00 72 18.00 48 12.00 216 54.00

5 Natural Resource

Management (56%)

I) WHS (NRM Works)

a RCC WHS

Sq.M 41,700.00 -- -- 107 44.619 187 77.979 294 122.598

b Drainage Channel

RMT 120.00 -- -- 318 0.3816 2000 2.400 2117 2.5404 4435 5.322

II) Soil Moisture

Conservation (S MC)

a

Farm Bunding

(Earthen Embankment) RMT 270.00 -- -- 9000 24.300 9200 24.840 12175 32.8725 30375 82.0125

b Boulder Pitching

Sq.M 1,665.00 1425 23.72625 2147 35.748 4000 66.600 7572 126.0738

III Vegetative Measures

NIL

Sub Total NRM: 45.0006 126.0053 62.988 102.013 336.0063

91

1 year 2nd

year 3rd

year 4th

year 5th

year 6th

Year Total

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

6 Administration

a WC office expenditure 1.233 1.233 2.466 2.466 2.466 2.466 12.328

b WS secretary Salary 1.226 1.226 2.451 2.451 2.451 2.451 12.255

c Stationary &

miscellaneous 2.458 2.458 4.917 4.917 4.917 4.917 24.583

Sub Total Admin 6.000 6.000 12.000 12.000 12.000 12.000 60.000

Grand Total (sum of

all sub-totals 1 to 6)

36.00 73.21 180.000 115.910 147.000 12.000 563.99

6a WDF Collected

(From NRM + PE) 7.650 21.600 12.150 18.000 59.400

92

Table No. 7.2 Estimated Benefit Cost Ratio

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

(Rs.)

BCR

Remarks

EPA 24,00,000.00 60,00,000.00 2.5

NRM 3,36,00,000.00 16,80,00,000.00 5

PE 60,00,000.00 3,60,00,000.00 6

Livelihood for Asset less 54,00,000.00 2,70,00,000.00 5

Institution and Capacity building 30,00,000.00 60,00,000.00 2

Overall 5,04,00,000.00 24,30,00,000.00 20.5

*kindly relate this with table no. 9.2 (expected outcomes)

93

Chapter 8

Consolidation and completion of various works

Table No. 8.1: Consolidation of Action Plan

S. No. Component

Implementation Phase Consolidation

Phase Total

1st

Year

2nd

Year

3rd

Year

4th

Year

5th

Year 6th Year

1 Entry Point Activities (4%) 24.00

24.00

2 DPR Preparation by PIA(1%) 3.00 3.00

6.00

3

Institution & Capacity Building

(5%)

SLNA-0.3%

1.80

1.80

DWDU-0.9%

3.00 1.20 1.20

5.40

PIA-3.8% 3.00 7.20 4.80 4.80 3.00

22.80

4 Productivity Enhancement

(10%) 0.00 6.00 18.00 18.00 18.00

60.00

5 Livelihoods for Asset less (9%) 0.00 6.00 18.00 18.00 12.00

54.00

6 Natural Resource Management (56 %)

0.00 45.00 126.00 63.00 102.00

336.00

7 Monitoring (1%) 0.00 3.00 0.00 1.50 0.00 1.50 6.00

8 Evaluation (1 %) 0.00 3.00 0.00 1.50 0.00 1.50 6.00

9 Consolidation phase (3%) 0.00 0.00 0.00 0.00 0.00 18.00 18.00

10 Administration (10 %) 6.00 6.00 12.00 12.00 12.00 12.00 60.00

36.00 84.00 180.00 120.00 147.00 33.00 600.00

94

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 15-18 16-19 2 Ground water structures repaired/ rejuvenated No. -- --

3 Quality of drinking water Description Contaminated with no treatment

Potable

4 Availability of drinking water Description 8-10 months 12 months

5 Increase in irrigation potential Hec. 906 1312 6 Change in cropping/ land use pattern Description Mono cropping Double/Multiple

Cropping

7 Area under agricultural crop Hec. 5080 5476

I Area under single crop Hec. 4604 4732 Ii Area under double crop Hec. 476 872

iii Area under multiple crop Hec. -- 872 8 Net increase in crop production area Hec. 5556 6348

9 Increase in area under Vegetation/Forest Hec. 100 150

10 Increase in area under horticulture Hec. 60 100 11 Increase in area under fuel Hec. -- --

12 Increase in area under Fodder Hec. 113 113 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

Fragile Topography due to undulating and human

interference; moderately severe Soil loss; more run off due to degradation; ground

water level not in reach round the year.

Stable environment due to holistic approach of

treatment including reduced rate of soil loss

& run off; enhanced ground water level

14 No. of SHGs Promoted No. nil 270

15 Increase in no. of livelihoods No. 4 6 16 Increase in income Rs. 36,943.00 50,000.00

17 Status of Migration No. 278 for >90 days 85 for <30 days 18 SHG Federations formed No. nil 2

19 Credit linkage with banks Rs. nil 2

20 Resource use agreements nil Will be done towards consolidation stage

21 WDF collection & management Rs. nil Around 59,00,000.00 22 Summary of lessons learnt Description

95

CHAPTER – 9

EXPECTED OUTCOMES

9.1 Describe in detail the “Expected Outcomes”

Table No. 9.2: Summarize in the table given below (Quantifiable indicators)

Table No.9.3: Backward and Forward Linkages

1 2 3 4

Type of Marketing Facility Name of the institution Pre-project

(no.)

Expected post project status

(A) Backward linkages

(i) Seed certification Assam Seed Corporation None To be introduced

(ii) Seed supply system Assam Seed Corporation None Functional

(iii) Fertilizer supply system Agriculture Deptt. One More than one under project

(iv) Pesticide supply system Agriculture Deptt. One More than one under project

(v) Credit institutions Assam Gramin Vikash

Bank, SBI, UBI None 3

(vi) Water supply PHE None Functional

(vii) Extension services Agriculture Deptt.,

Veterinary Deptt.,

Sericulture Deptt.

Functioning Enhanced through

convergence under project

(viii) Nurseries Forest Deptt.,Soil

Conservation Deptt.

Agriculture Deppt.

None 5

(ix) Tools/machinery suppliers Agriculture Engineering

Deptt. None Functional

(x) Price Support system Agriculture Marketing

Board None Functional

(xi) Labour -- -- --

(xii) Any other (please specify)

(B) Forward linkages

(i) Harvesting/threshing machinery Agriculture Engineering

Deptt. None

(ii) Storage (including cold storage) Agriculture Marketing

Board None

(iii) Road network DRDA Minimal

(iv) Transport facilities -- --

(v) Markets / Mandis KAAC 1

(vi) Agro and other Industries ASSFAC None

(vii) Milk and other collection centers -- --

(viii) Labour DRDA Less than

average

(ix) Any other (please specify)

96

List of Maps to be enclosed along with DPR.

1 .Location –District, mandal, village, watershed location map

2 watershed Map for IWMP Project (Watershed Boundary demarcation in cadastral & Topo Sheet)

3 Social Map (along with photos & paper drawing)-with Existing Structure

4 Resource Map (along with photos & paper drawing)and Land Type

5 Drainage Map (with numbering)

6 Map showing existing structures

a. Proposed action plan map

b. Land use/Land cover map

c. Slope map

d. Soil and land capability class maps

e. GIS maps

B,c,d will be from the PRA maps done in the village should include Latitude and Longitude and

the plot no. will be provided by JSACS

Date post:	13-Apr-2018
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