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DPR-Part I Details - wbswda.gov.in€¦ · Jhalda I Tulin 8 Kerawari 37 2497400 184.19 Sub Total...

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8 DPR-Part – I Details Section A: PROJECT LOCATION DETAILS Sl.No Particulars Details 1 Project Name Sapahi Nadi Watershed 2 Project Code Purulia District/IWMP/18 /2012 - 13 3 State West Bengal 4 District Purulia 5 CD Block Jhalda I & II 6 Gram Panchayat i)Tulin, ii)Majdih, iii) Chekya, iv) Rigid 7 Watershed Association / Committee Name Registration No. Remarks . 1 Durgi Watershed Association Under Progress 2 Jhlda Watershed Assciation Under Progress 3 Chekya watershed Association Under Progress 4 Rigid Watershed Associatin Under Progress Number of micro/ mili W.S. Block GP Sl.No. Name of the Mouzas J L no Census code Total geo. Area (ha) 4H3C8j3 & 4 and 4H3C8r3 DurgiMWS Jhalda I Kalma 1 Raidi 26 2496300 90.09 Jhalda I Kalma 2 Guridi 28 2496500 224.64 Jhalda I Kalma 3 Dumardi 29 2496600 121.87 Jhalda I Kalma 4 Merend 30 2496700 126.63 Jhalda I Kalma 5 Joratanr 31 2496800 95.97 Jhalda I Kalma 6 Durgi 150 2507700 294.01 Jhalda I Tulin 7 Paparu 36 2497300 162.98 Jhalda I Tulin 8 Kerawari 37 2497400 184.19 Sub Total 1300.38 4H3C8j 5 Jhalda MWS Jhalda I Kalma 9 Kansra 32 2496900 375.84 Jhalda I Kalma 10 Mahadevpur 148 2507500 72.22 Jhalda I Kalma 11 Kulajanga 86 2507600 100.37 Sub Total 548.43 4H3C8K 1, 3 ,4 & 5 Chekya MWS Jhalda II Majdih 12 Karumama 161 2510000 154 Jhalda II Majdih 13 Rampur 162 2510100 26.9 Jhalda II Majdih 14 Kasdihi 163 2510200 137.91 Jhalda II Majdih 15 Rajadera 166 2510500 60.93 Jhalda II Majdih 16 Jhilinglahar 167 2510600 121.38 Jhalda II Majdih 17 Majhidi 168 2510700 247.87 Jhalda II Chekya 18 Chekya 142 2508500 171.51 Jhalda II Chekya 19 Chutukpiri 164 2510300 169.96 Jhalda II Chekya 20 Oldi 165 2510400 187.22 Jhalda II Chekya 21 Chatrani 134 2508100 58.67 Sub Total 1336.35 4H3C8r3, 4H3C8j6, 4H3C8k1,2 & 4 Rigid MWS Jhalda II Rigid 22 Rahan 151 2509100 119.5 Jhalda II Rigid 23 Rigid 158 2509700 340.97 Jhalda II Rigid 24 Dimu 159 2509800 435.24 Jhalda II Rigid 25 Mohanpur 160 2509900 247.17 Jhalda II Rigid 26 Lakhmipur 171 2511000 139.27 Jhalda II Rigid 27 Gutniya 143 2508600 55.82 Jhalda II Rigid 28 Lupungdi 144 2508700 13.9 Jhalda II Rigid 29 Chitahi 145 2508800 43.29 Jhalda II Rigid 30 Mirdi 146 2508900 113.47 Jhalda II Rigid 31 Narayanpur 147 2509000 52.04
Transcript

8

DPR-Part – I Details

Section A: PROJECT LOCATION DETAILS

Sl.No Particulars Details

1 Project Name Sapahi Nadi Watershed

2 Project Code Purulia District/IWMP/18 /2012 - 13

3 State West Bengal

4 District Purulia

5 CD Block Jhalda I & II 6 Gram Panchayat i)Tulin, ii)Majdih, iii) Chekya, iv) Rigid

7 Watershed Association / Committee

Name Registration

No.

Remarks

.

1 Durgi Watershed

Association Under Progress

2 Jhlda Watershed

Assciation Under Progress

3 Chekya watershed

Association Under Progress

4 Rigid Watershed

Associatin Under Progress

Number of micro/ mili W.S. Block GP Sl.No.

Name of the Mouzas J L no Census code

Total geo. Area (ha)

4H

3C

8j3

& 4

an

d

4H

3C

8r3

D

urg

iMW

S

Jhalda I Kalma 1 Raidi 26 2496300 90.09

Jhalda I Kalma 2 Guridi 28 2496500 224.64 Jhalda I Kalma 3 Dumardi 29 2496600 121.87

Jhalda I Kalma 4 Merend 30 2496700 126.63

Jhalda I Kalma 5 Joratanr 31 2496800 95.97 Jhalda I Kalma 6 Durgi 150 2507700 294.01

Jhalda I Tulin 7 Paparu 36 2497300 162.98 Jhalda I Tulin 8 Kerawari 37 2497400 184.19

Sub Total 1300.38

4H

3C

8j

5

Jha

lda

M

WS

Jhalda I Kalma 9 Kansra 32 2496900 375.84 Jhalda I Kalma 10 Mahadevpur 148 2507500 72.22

Jhalda I Kalma 11 Kulajanga 86 2507600 100.37 Sub Total 548.43

4H

3C

8K

1, 3

,4

& 5

C

he

kya

MW

S

Jhalda II Majdih 12 Karumama 161 2510000 154

Jhalda II Majdih 13 Rampur 162 2510100 26.9 Jhalda II Majdih 14 Kasdihi 163 2510200 137.91

Jhalda II Majdih 15 Rajadera 166 2510500 60.93 Jhalda II Majdih 16 Jhilinglahar 167 2510600 121.38

Jhalda II Majdih 17 Majhidi 168 2510700 247.87

Jhalda II Chekya 18 Chekya 142 2508500 171.51 Jhalda II Chekya 19 Chutukpiri 164 2510300 169.96

Jhalda II Chekya 20 Oldi 165 2510400 187.22 Jhalda II Chekya 21 Chatrani 134 2508100 58.67

Sub Total 1336.35

4H

3C

8r3

, 4H

3C

8j6

, 4

H3

C8

k1

,2 &

4 R

igid

M

WS

Jhalda II Rigid 22 Rahan 151 2509100 119.5 Jhalda II Rigid 23 Rigid 158 2509700 340.97

Jhalda II Rigid 24 Dimu 159 2509800 435.24 Jhalda II Rigid 25 Mohanpur 160 2509900 247.17

Jhalda II Rigid 26 Lakhmipur 171 2511000 139.27

Jhalda II Rigid 27 Gutniya 143 2508600 55.82 Jhalda II Rigid 28 Lupungdi 144 2508700 13.9

Jhalda II Rigid 29 Chitahi 145 2508800 43.29 Jhalda II Rigid 30 Mirdi 146 2508900 113.47

Jhalda II Rigid 31 Narayanpur 147 2509000 52.04

9

Sub Total 1560.67

Total 4745.83

9 Weightage (Chapter 1, para 1.6) 100

10 Project Cost ( Rs. in Lakh) 525.272

Source: Mouza, Village Code and Geographical Area as per - Census 2011

SECTION B SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl.No Particulars Ref Table No. DPR

(Format)

Details

1 Name of Project Implementing

Agency (PIA)

Assistant Director of

Agriculture…. /

Divisional Forest

Officer ……./ BDO …….

2 Nature of PIA

[(a) VO b) Panchayat c)

Others]

Others

3 Total Population in the Watershed 3.14 35980 4 Total Number of households 3.15 6831 5 Total Number of ST households 3.15 615 6 Total Number of SC households 3.15 683 7 Total Number of BPL households 3.15 2801 8 Total Number of Small Farmer

household

3.17 683

9 Total number of Marginal farmer

household

3.17 4918

10 Total number of landless and

asset less households (BPL +

Landless families)

3.15 & 3.17

975 11 Number of person days of

seasonal migration

3.19 1776

10

Section C Other Detail from Base line Survey

Sl.No Description Ref Table No. DPR (Format)

Particulars

1 Total geographical area (ha) Sl. 8 of Section A 4745.83

2 Treatable area Table 1.1 3501.81

2a Waste land fit for cultivation(ha)

Table 3.1 698.62

2b Waste land not fit for cultivation(ha)

Table 3.1 740.41

2c Degraded forest area & Fringe forest area (ha)

Table 3.1 0

2d Total Waste Land (2a+2b+2c)(ha)

Table 3.1 1439.03

2e Rain fed agriculture land (ha) Table 3.1 2803.19

2f Area available for Treatment (2d+2e) (ha)

Table 3.1 3501.81

3 Forest area (ha) Table 3.1 447.51

4 Total cropped area (ha) Table 3.11 3456.85

5 Net sown area3(ha) Table 3.10 & Table 3.11 3400

6 Average Cropping Intensity (%)

Table 3.10 107

{4/5 *100}

7 Total No. of water storage structures4

Table 3.6.2 215

8 Total storage capacity of water storage structures (cum) (Considering, farm pond- 50mx40mx2m avg. Depthx no of ponds and WHS – 10mx5mx 2m avg . x no. Of WHS)

Table 3.4 28219

9 Total number of water extracting units5 (no)

Table 3.6.1 232

10 Depth of ground water (bgl) in m

10a Pre monsoon Table 3.6.1 Jhalda I 6.45 Jhalda II 8.17

10b Post monsoon Table 3.6.1 Jhalda I 3.04 Jhalda II 2.83

Note :

1Total Treatable area excludes area under habitation, steep slopes, snow covered area, rock mountains, roads, forest, area und er assured

irrigation etc. 2 Total Cropped area represents total area sown once or more than once in a particular year i.e. the area counted as many

times as sown in a year. This total area is known as Gross Crop Area.

3 Net Sown Area represents the total area sown with crops and orchards. Area sowed more than once in a same year is counted only once. 4 Total number of water structure includes ponds, tanks, check dams, any other surface water storage structures.

5 Total number of water extracting units include wells, bore wells, hand pumps, shallow tube wells, Medium shallow tube wells, deep tube

wells.

11

Section D Year wise Action plan (Physical)

Sl. No. Particulars Ref Annexure

Yr.-1 Yr.-2 Yr.-3 Yr.-4 Yr.-5 Total

1 Watershed Development works

1.1 Land Development

1.1.1 A forestation (on wasteland) (ha) (Plantation and nursery)

0.00 0.00 0.00 0.00 0.00 0.00

1.1.2 A forestation (on other land) 0.00 0.00 0.00 0.00 0.00 0.00

1.1.3 Horticulture (on waste land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.1.4 Horticulture (on other land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.1.5 Agriculture (on waste land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.1.6 Agriculture (on other land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.1.7 Pasture Dev ( on waste land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.1.8 Cashew Nat Plantation 0.00 0.00 0.00 0.00 0.00 0.00

1.1.9 Pasture dev (on other land) 0.00 0.00 0.00 0.00 0.00 0.00

1.1.10 Others (Mix Block Plantation) 0.00 4.37 3.19 13.79 3.38 24.73

0.00 4.37 3.19 13.79 3.38 24.73

1.2 Soil and moisture conservation

1.2.1 Staggered Tranching (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.2.2 Contour Bunding (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.2.3 Graded Bunding (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.2.4 Bench terracing (ha) 0.00 0.00 0.00 0.00 0.00 0.00

1.2.5 Others –Land shaping with filed bunding

0.00 7.25 12.21 46.79 38.75 101.71

1.2.6 Stargged Counter Trench 0.00 0.00 0.00 0.00 0.00 0.00

1.2.7 Brush wood Check Doubal row. 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total

1.3 Vegetative & Engg. Structure

1.3.1 Earthen Checks (cum) 0.00 0.00 0.00 0.00 0.00 0.00

1.3.2 Bush Wood Checks (m) 0.00 0.00 0.00 0.00 0.00 0.00

1.3.3 Gully Plugs (cum) 0.00 0.00 0.00 0.00 0.00 0.00

1.3.4 Loose boulders (cum) 0.00 0.00 0.00 0.00 0.00 0.00

1.3.5 Gabion Structures (cum) 0.00 0.00 0.00 0.00 0.00 0.00

1.3.6 Others (m) Field Channel 0.00 0.00 0.00 0.00 0.00 0.00

1.3.7 Mossonary Dug Well 0.00 0.00 2.00 6.00 5.00 13.00

1.3.8 Irrigation Chhanel 0.00 0.00 0.00 0.00 0.00 0.00

1.3.9 waterways 0.00 0.00 0.00 0.00 0.00 0.00

Sub Total

1.4 Water harvesting structure (New)

1.4.1 Farm Pond (no,) 25mx25mx3m 0 0 0 0 0 0

1.4.2 Farm Pond (no,) 29mx28mx3m 0 0 1 4 3 8

1.4.3 Farm Pond (no,) 18mx18mx3m 0 1 1 6 4 12

1.4.4 Farm Pond (no,) 14mx14mx2m 0 0 1 3 3 7

1.4.5 Farm Pond (no,) 25mx24mx3m 0 0 1 2 2 5

1.4.6 Check Bund (no,) 0 0 0 0 0 0

1.4.7 Nullah Bund (no.) 0 0 0 0 0 0

1.4.8 Percolation Tank (no.) 0 0 0 0 0 0

1.4.9 Ground water recharge structures. (no.)

0 0 0 0 0 0

1.4.10 Others(no.) 0 0 0 0 0 0

Sub Total

1.5 Water harvesting structure (renovated)

1.5.1 Farm Pond (no,) 17mx17mx2m 0 1 2 7 6 16

1.5.2 Farm Pond (no,) 19mx19mx3m 0 3 5 20 17 45

1.5.3 Farm Pond (no,) 26mx26mx3m 0 3 5 20 16 44

1.5.4 Farm Pond (no,) 33mx33mx3m 0 1 2 8 7 18

1.5.5 Check Bund (no,) 0 0 0 0 0 0

12

1.5.6 Nullah Bund (no.) 0 0 0 0 0 0

1.5.7 Percolation Tank (no.) 0 0 0 0 0 0

1.5.8 Ground water recharge structures/ well. (no.)

0 0 0 0 0 0

1.5.9 Others – dug well 0 0 0 0 0 0

1.5.10 Re Excavation well 0 0 1 2 2 5

Sub Total

Total of watershed development fund

2 Entry Point Activities Table 5.1.1

2.1

No. of E P Activities Table 5.1.1 33 0 0 0 0 33

2.2

No. of water extracting unit created Table 5.1.1 0 0 0 0 0 0

3

Institution & capacity Building

3.1

SHG Formation ( Newly created)

3.1.1

No. of SHGs ( Newly created) Table 5.2

0 10 19 73 57 159

3.1.2

Total No. of SHG members ( Newly created)

Table 5.2

0 100 190 728 570 1588

3.2 Existing SHGs

3.2.1 No. of SHGs to be assisted Table 5.2

0 0 0 0 0 0

3.2.2

Total No. of SHG members Table 5.2

0 0 0 0 0 0

3.3 User group formation

3.3.1

No. of User Group Table 5.2

0 13 25 97 76 210

3.3.2

Total No. of Members of User Groups Table 5.2

0 126 252 966 756 2100

3.4 Formation of Federation

3.4.1

No. of Federation Table 5.2 0 0 0 4 4 8

3.4.2

Total number of members of federation

Table 5.2 0 0 0 200 200 400

3.5 Capacity Building

13

3.5.1 No. of Training (Chap 9.4)

0 6 11 44 34 95

3.5.2 No. of Persons to be trained (Chap 9.4) 0 126 251 962 753 2092

4

Livelihood Activities for asset less persons

4.1 No. of Activities Table 7.1

0 2 4 15 12 32

4.2 No. of Beneficiaries Table 7.1

0 79 159 609 477 1324

5

Production System & Microenterprise

5.1 Sericulture

5.1.1 No. of Activities Table 8.1

0 1 1 5 4 10

5.1.2 No. of Beneficiaries Table 8.1

0 10 10 50 40 100

5.2 Bee Keeping

5.2.1 No. of Activities Table 8.1

0 0 1 2 2 4

5.2.2 No. of Beneficiaries Table 8.1

0 0 10 20 20 40

5.3 Poultry

5.3.1 No. of Activities Table 8.1

0 7 14 53 42 116

5.3.2 No. of Beneficiaries Table 8.1

0 70 140 530 420 1160

5.4 Fisheries

5.4.1 No. of Activities Table 8.1

0 4 8 29 23 63

5.4.2 No. of Beneficiaries Table 8.1

0 40 80 290 230 630

5.5 Bio fuel Plantation

5.5.1 No. of Activities Table 8.1

0 0 0 0 0 0

5.5.2 No. of Beneficiaries Table 8.1

0 0 0 0 0 0

5.6

Others (specify) Tailoring,Pickle,Papad,Gotary,Vermi Compost

5.6.1 No. of Activities Table 8.1

0 1 2 8 6 17

5.6.2 No. of Beneficiaries Table 8.1

0 10 20 80 60 170

14

(Kindly fill data as “0.00” instead of “NIL”) Note:-

Sl.no. 1.1.9 & 10 – mention specific developmental works peoposed other than as in 1.1.1 to 1.1.8, if any. If

not, fill as “0.00”. Similarly, Sl.no.

1.2.5, 1.3.6, 1.4.6 and 1.5.6 to be filled up.

Sl.no. 3.5 – Capacity Building Plan should be drawn up keeping in mind various guidelines of DoLR, GoI.

Sl.no. 5.6 –“ Others should include Vermy Compost”. Insert additional rows for other activities, if any

Section D Year wise Action plan (Financial )

(Rs. In lakh)

Sl. No.

Particulars Ref Annexure

Unit Cost (Rs in

lakh)

Yr.-1 Yr.-2 Yr.-3 Yr.-4 Yr.-5 Total

1

Watershed Development works

1.1 Land Development

1.1.1

A forestation (on wasteland) (ha) (Plantation and nursery)

0.00

0 0.000 0.000 0.000 0.000 0.000

1.1.2 A forestation (on other land)

0.000

0.000 0.000 0.000 0.000 0.000

1.1.3 Horticulture (on waste land) (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.1.4 Horticulture (on other land) (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.1.5 Agriculture (on waste land) (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.1.6 Agriculture (on other land) (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.1.7

Pasture Dev ( on waste land) (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.1.8 Cashew Nat Plantation

0.000

0.000 0.000 0.000 0.000 0.000

1.1.9 Pasture dev (on other land)

0.000

0.000 0.000 0.000 0.000 0.000

1.1.10

Others (Mix Block Plantation)

0.000

3.236 2.362 10.215 2.508 18.321

Sub Total

0.00

0 3.236 2.362 10.215 2.508 18.321

1.2

Soil and moisture conservation

1.2.1 Staggered Tranching (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.2.2 Contour Bunding (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.2.3 Graded Bunding (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.2.4 Bench terracing (ha)

0.000

0.000 0.000 0.000 0.000 0.000

1.2.5

Others –Land shaping with filed bunding

0.000

0.914 1.538 5.895 4.882 13.229

1.2.6 Stargged Counter Trench

0.000

0.000 0.000 0.000 0.000 0.000

1.2.7

Brush wood Check Doubal row.

0.000

0.000 0.000 0.000 0.000 0.000

15

Sub Total

0.00

0 0.914 1.538 5.895 4.882 13.229

1.3

Vegetative & Engg. Structure

1.3.1 Earthen Checks (cum)

0.000

0.000 0.000 0.000 0.000 0.000

1.3.2 Bush Wood Checks (m)

0.000

0.000 0.000 0.000 0.000 0.000

1.3.3 Gully Plugs (cum)

0.000

0.000 0.000 0.000 0.000 0.000

1.3.4 Loose boulders (cum)

0.000

0.000 0.000 0.000 0.000 0.000

1.3.5 Gabion Structures (cum)

0.000

0.000 0.000 0.000 0.000 0.000

1.3.6 Others (m) Field Channel

0.000

0.000 0.000 0.000 0.000 0.000

1.3.7 Mossonary Dug Well

0.00 0.000 2.400 7.200 6.000 15.60

1.3.8 Irrigation Chhanel

0.000

0.000 0.000 0.000 0.000 0.000

1.3.9 waterways

0.00

0 0.000 0.000 0.000 0.000 0.000

Sub Total 0.00

0 0.000 2.400 7.200 6.000 15.600

1.4

Water harvesting structure (New)

1.4.1 Farm Pond (no,) 25mx25mx3m

0.000

0.000 0.000 0.000 0.000 0.000

1.4.2 Farm Pond (no,) 29mx28mx3m

0.000

0.000 3 12.000 9.000 24.000

1.4.3 Farm Pond (no,) 18mx18mx3m

0.000

1.000 1.000 6.000 4.000 12.000

1.4.4 Farm Pond (no,) 14mx14mx2m

0.000

0.000 0.500 1.500 1.500 3.500

1.4.5 Farm Pond (no,) 25mx24mx3m

0.000

0.000 2.000 4.000 4.000 10.000

1.4.6 Check Bund (no,)

0.000

0.000 0.000 0.000 0.000 0.000

1.4.7 Nullah Bund (no.)

0.000

0.000 0.000 0.000 0.000 0.000

1.4.8 Percolation Tank (no.)

0.000

0.000 0.000 0.000 0.000 0.000

1.4.9

Ground water recharge structures. (no.)

0.000

0.000 0.000 0.000 0.000 0.000

1.4.10 Others(no.) 0.00

0 0.000 0.000 0.000 0.000 0.000

Sub Total 0.00

0 1.000 6.500 23.500 18.500 49.500

1.5

Water harvesting structure (renovated)

1.5.1 Farm Pond (no,) 17mx17mx2m

0.000

0.500 1.000 3.500 3.000 8.000

1.5.2 Farm Pond (no,) 19mx19mx3m

0.000

3.000 5.000 20.000 17.000 45.000

1.5.3 Farm Pond (no,) 26mx26mx3m

0.000

6.000 10.00

0 40.000 32.000 88.000

1.5.4 Farm Pond (no,) 33mx33mx3m

0.000

3.000 6.000 24.000 21.000 54.000

1.5.5 Check Bund (no,)

0.000

0.000 0.000 0.000 0.000 0.000

1.5.6 Nullah Bund (no.)

0.000

0.000 0.000 0.000 0.000 0.000

1.5.7 Percolation Tank (no.)

0.000

0.000 0.000 0.000 0.000 0.000

16

1.5.8

Ground water recharge structures/ well. (no.)

0.000

0.000 0.000 0.000 0.000 0.000

1.5.9 Others – dug well

0.000

0.000 0.000 0.000 0.000 0.000

1.5.10 Re Excavation well

0.000

0.000 0.500 1.000 1.000 2.500

Sub Total 0.00

0 12.50

0 22.50

0 88.500 74.000 197.50

0

Total of watershed development fund

0.000

17.650

35.300

135.310

105.890

294.150

2 Entry Point Activities

2.1 Plan for E P Activities

Table 5.1.1 Each 21.01

0.00 0.00 0.00 0.00 21.01

Total 21.01

0.00 0.00 0.00 0.00 21.01

3 Institution & capacity Building

3.1 SHG Formation *

Table 5.2 0 0.6 1.14 4.38 3.42 9.54

3.2 UG Formation* Table 5.2 0 0 0 0 0 0

3.3 Federation Formation*

Table 5.2 0 0 1.65 1.32 0 2.97

3.4 Capacity Building **

Table 5.2 0 0.867

1.5895

6.358 4.94 13.755

3.5 Others Table 5.2 0 0 0 0 0 0

Total 0.00 1.58 3.15 12.08 9.45 26.26

4 Livelihood activities for asset less persons

4.i SHGs (Revolving

Fund)

Table 7.1 0.00

0 1.986 3.971 15.222 11.913 33.092

4.ii User Groups (Revolving

Fund)

Table 7.1

0 0 7.091 7.091 14.18

4.iii Enterprising Individuals (Revolving

Fund)

Table 7.1 0.00 0.00 0.00 0.00 0.00 0.00

4.iv CIGs (Revolving

Fund)

Table 7.1 0.00 0.00 0.00 0.00 0.00 0.00

4.v Federations (Grant in aid)

Table 7.1 0.00 0.00 0.00 0.00 0.00 0.00

4.1 Plan for Livelihood

activities for asset less persons

Total (4.i +4.ii ... to 4.v)

0.000

1.986 3.971 22.313 19.004 47.272

17

5 Production System &

Microenterprise

5.1 Sericulture Table 8.1 0.25

0 0.158 0.284 1.208 0.945 2.595 5.2 Bee Keeping Table 8.1 0.25

0 0.063 0.126 0.483 0.378 1.051

5.3 Poultry Table 8.1 0.25 0 1.733 3.467 13.289 10.400 28.890 5.4 Fisheries Table 8.1 0.25

0 0.945 1.891 7.249 5.673 15.758 5.5 Bio fuel

Plantation Table 8.1 0.25

0.00 0.00 0.00 0.00 0.00 0.00

5.6 Others Table 8.1 0.25 0 0.252 0.504 1.933 1.513 4.202

Total 0 3.151 6.272 24.162 18.909 52.496

GRAND TOTAL 21.0

1 24.37 48.69 193.87 153.25 441.19

(Kindly fill data as “0.00” instead of “NIL”)

18

Section E: Year wise Action plan at a glance (Financial)

(Rs. In lakh) Component wise break up of cost (Rs in laks)

Components with % Yr.-1 Yr.-2 Yr.-3 Yr.-4 Yr.-5 Total

Administrative cost (10%) 10.51 10.51 10.51 10.51 10.51 52.53

Monitoring (1%) 0.00 0.63 1.89 1.89 0.84 5.25

Evaluation (1%) 1.05 1.05 1.05 1.05 1.05 5.25

Entry Point Activity (4%) 21.01 0.00 0.00 0.00 0.00 21.01

Institution & capacity Building (5%) 0.00 1.58 3.15 12.08 9.45 26.26

Detailed Project Report (1%) 5.25 0.00 0.00 0.00 0.00 5.25

Watershed Development work (56%) 0.00 17.65 35.30 135.31 105.89 294.152

Livelihood Activities (9%) 0.00 2.84 5.67 21.75 17.02 47.27

Production System (10%) 0.00 3.15 6.30 24.16 18.91 52.53

Consolidation Phase (3%) 0.00 0.00 0.00 0.00 15.76 15.76

Total 37.82 37.40 63.87 206.75 179.43 525.27

(Kindly fill data as “0.00 instead of NIL”)

19

Section F Year wise Action plan (Convergence) ( To be prepared in consultation with DNO,

MGNREGA)

F.1 Physical

P – Project component (similar to components in Sec D), C – Convergence component, I – IWMP

component

F.II Financial Rs. in lakh

Sl.no Particulars Year-1 Year-2 Year-3 Year-4 Year-5 Total

1 Watershed Development works

1.1 Land Development(Productive use)

Insert rows to specify particular components of works(1.1.1 … etc) considered for inclusion in convergence

P

C

I

Total (ha)

P

C

I

1.2 Soil and moisture conservation Insert rows to specify particular components

of works(1.2.1 … etc) considered for inclusion in convergence

P

C

I

Total (ha)

P

C

I

1.3 Vegetative & Engg. Structure

Insert rows to specify particular components of works(1.3.1 … etc) considered for

inclusion in convergence

P C I

Total (ha)

P

C

I

1.4 Water harvesting structure (New)

Insert rows to specify particular components of works(1.4.1 … etc) considered for inclusion in convergence

P C I

Total (ha)

P C I

1.5 Water harvesting structure

(Renovated)

Insert rows to specify particular components of works(1.5.1 … etc) considered for inclusion in convergence

Total (ha)

5.0 Production System &

Microenterprise

No of activities in Transfer of Technology related Activities( Insert

rows to accommodate Agriculture, Horticulture, Animal Husbandry etc considered for inclusion in convergence)

20

P –Project component (similar to components in Sec D), C – Convergence (MGNREGA and others)

component, I – IWMP component

(kindly fill as “0.00 instead of NIL”)

Sl.no Particulars Ref table of

DPR

Year-1 Year-2 Year-3 Year-4 Year-5 Total

1 Watershed Development works

1.1 Land Development(Productive use)

Insert rows to specify particular components of works(1.1.1 … etc) considered for inclusion in convergence

Table 6.1 P

C

I

Total (ha)

P

C

I

1.2 Soil and moisture conservation Insert rows to specify particular components

of works(1.2.1 … etc) considered for inclusion in convergence

Table 6.1 P

C

I

Total (ha)

P

C

I

1.3 Vegetative & Engg. Structure

Insert rows to specify particular components of works(1.3.1 … etc) considered for inclusion in convergence

Table 6.1 P C I

Total (ha)

P

C

I

1.4 Water harvesting structure (New)

Insert rows to specify particular components of works(1.4.1 … etc) considered for inclusion in convergence

Table 6.1 P C I

Total (ha)

P C I

1.5 Water harvesting structure (Renovated)

Insert rows to specify particular components of works(1.5.1 … etc) considered for inclusion in convergence

Table 6.1 P C I

Total (ha)

P

C

I

5.0 Production System &

Microenterprise

No of activities in Transfer of

Technology related Activities( Insert

rows to accommodate Agriculture, Horticulture, Animal Husbandry etc considered for inclusion in convergence)

21

F.III Programmes / Departments Involved for Works to be taken up through convergence

Phy – No. of activities Fin - Rs. in lakh

Sl.no

Programmes / Departments

Programme under which the Works to be Taken up

Year-1 Year-2 Year-3 Year-4 Total

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

1 Agriculture RKVY, NMSA, NFSM, GREEN

REVOLUTION etc.

2 BCW ITDP

3 WRID ADMI Project

4 Horticulture NHM

5 Fishery

6

P&RD MGNREGA

7 NABARD

8 Others

(Specify)


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