PROJECT AT A GLANCEII)-2009-10-lower golondi... · Udalguri Development Block(Part). 2. Routa...

1

DETAILED PROJECT REPORT

ON

LOWER GOLANDI INTEGRATED WATERSHED MANAGEMENT PROJECT OF

UDALGURI

UNDER

THE DEPARTMENT OF LAND RESOURCES MINISTRY OF RURAL DEVELOPMENT

GOVERNMENT OF INDIA NEW DELHI

PREPARED & SUBMITTED

TO

STATE LEVEL NODAL AGENCY

INTEGRATED WATERSHED MANAGEMENT PROGRAMME

GOVERNMENT OF ASSAM

BY

BS CONSULTANTS 128, RAJGARH ROAD, 2ND FLOOR

GUWAHATI-781 007 PROJECT AT A GLANCE

2

PROJECT AT A GLANCE

1. Name of project : Lower Golandi Integrated Watershed

Management Project Code No. 3B1A5 2. Name of the State : Assam (Code No. 18). 3. Name of the State Level Nodal Agency: Department of Soil Conservation, Government of Assam 4. Name of the District : Udalguri 5. Name of the Development Block : 1. Udalguri Development Block(Part). 2. Routa Development Block (Part). 6. Name of VCDC : 1. Purani Garaibari, 2. Kajiamati, 7. Numbers of villages covered : 27 Nos. 8. Name of Micro Watershed with Code : - 9. Total Geographical area of the project : 5232 ha. 10. Area proposed to be treated : 3000 ha. 11. Total project cost : Rs. 360.00 Lakhs. 12. Name & Address of Project Manager: Divisional Officer, Baksa Soil Conservation Division, Mushalpur, Udalguri. 13. Name & Address of PIA : Divisional Officer, Baksa Soil Conservation Division, Mushalpur, Udalguri. .

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CONTENTS

Sl. No.

Chapter Particulars Page No.

1 INTRODUCTION 1 2 METHODOLOGY 2-3 3 CHAPTER –I GENERAL DESCRIPTION OF THE DISTRICT 4-11 Location & Geographical Units 4 Climate & Soil 4 Physiography 5 Demographic Profile 5 Land Use and Land Holding 6 Ground Water Level 7 IWMP in the District 7 Proposed IWMP in the District Table M(SP)2 8 Priorities List of Project Table DPR 1 8 Previously Identified DPAP / DDP areas Table DPR 2 9 Vegetation & Land Use and Land Cover 10 Vision & Strategy 10

4 CHAPTER –II GENERAL DESRIPTION OF LOWER GOLANDI IWM PROJECT AREA

12-15

Location 12 Climate 12 Rainfall 12 Rainfall data for the period 2005-2009 (Table DPR-3) 13 Seasonal distribution of Rainfall during 2008 (Table

DPR-4) 14

Soil 14 Physiography, Relief & Drainage 15

5 CHAPTER-III PRESENT STATUS OF THE PROJECT AREA 16- Objectives 16 Present Land Use Pattern Table: DPR 5 18 Details of Areas of Micro Watersheds Table: M (SP) 2 18 Details of Types of Areas Covered under IWMP, Table

(SP) 3 19

Details of Physiography & Relief Table: M (SP) 4 20 Agro-Climatic Zone, Soil types, Average Rainfall &

Major Crops. Table M (SP) 5 20

Details of Flood & Drought in Project Area., Table M (SP) 6

21

Details of Soil Erosion, Table M (SP) 7 21 Details of Infrastructure, Table M (SP) 8 22 Details of Land Holdings pattern, Table M (SP) 9 23 Details of Common Property Resources Table M (SP) 10 24 Details of Kharif Crop Area, Table M(PO) C1 24 Details of Rabi Crops Area, Table M (PO) C2 25

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Details of Zaid Crop Area, Table M (PO) C3 26 Details of Fund Flow of Watershed Committee

Account, Table M(FM) 4 26

Details of Pending Ucs, Table M(FM) 5 27 6 CHAPTER-IV PROPOSED MANAGEMENT PLAN 28-54 Resource Potentials, Problems and Constraints 28-31 Strategy 31-36 Entry Point Activities (EPA) Table M(PA) A1 37-38 Other Activities of Preparatory Phase table M (PA)-A2 39 Phasing of Livelihood Activities Table DPR-6 40-41 Activities related to Surface water resources table M

(PA)B1 42

Activities related to ground water resources Table M (PA)B2

43

Activities proposed for Users Group Table M(PA) B3 Activities related to livelihood by Self Help Groups Table M(PA)B4

44 45-48

Other activities of watershed work phase Table M (PA)B5

49

Details of Engineering Structures in Watershed works Table M(PA)B6

50-51

Details of activities connected with vegetative cover Table M(PA)B7

52

Details of allied other activities Table M(PA)B8 53 Livelihood proposed to be created for Asset less people

Table M(PA) B9 53-54

Livelihood proposed to be created for farmers Table M(PA)B10

54

7 CHAPTER-V PLANNING 55-69 Proposed Entry Point Activities (EPA) 55-56 Year wise phasing under the IWMP Table DPR 7 57 Year wise phasing under the IWMP Table DPR 8 58-61 Year Wise Physical and Financial Target Table DPR-9 62-65 Village Wise GPS Point Table DPR-10 66-69

8 CHAPTER-VI INSTUTIONAL STRUCTURE 70 Details of Self Help groups (SHG) M(IS)9 70 Details of UGs in project area Table M(IS)10 70

9 CHAPTER-VII CAPACITY BUILDING 71 Capacity building activities for the year Table M(CB)2 71 Information, Education & Communication (IEC)

Table M(CB)3 71

10 MAPS Location Map of Lower Golandi IWM Project. Present Land Use Map of Lower Golandi Watershed Area. Watershed map of Lower Golandi IWM project showing Micro

Watersheds, villages, drainage, relief etc.

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INTRODUCTION

Soil-Water-Plant resources are nature’s gift to mankind. These three resources are the

most important and vital natural resources for the existence of man and animals. Soil,

water and plant are so interdependent that one cannot be managed efficiently without

the other two. But due to high rate of population growth-both human and livestock,

there is indiscriminate exploitation of natural resources for meeting the ever-

increasing demand for food, fodder, fuel, fibers and fertilizers. Thus developed,

continuous degradation of production base and imbalance in land-water-plant and

human-animal system, leads to ecological imbalance and economic insecurity. As a

result there is threat to the quality of our life and cultivation. Therefore it is highly felt

that the natural resources are to be managed efficiently, collectively and

simultaneously. One has to look and find out the suitable “unit of management”. Of

the three resources soil, water and vegetation or plants “soil and vegetation have

subjected themselves to an easier manipulation where as water is the climatic

parameter that need to be disciplined once it comes in contact with vegetation and the

soil. However, water can be managed conveniently and efficiently only if watershed is

taken as an unit. Since soil, plant and water are interdependent resources, “watershed”

is considered to be the ideal unit for most effective and gainful management of these

resources.

Watershed is defined as an unit of an area which covers all land and water area that

contribute runoff to a common point. It is a complete dynamic unit, which invariably

responds to any change that may be brought about within its extent. The soil and water

must therefore be considered planned and managed on watershed basics for effective

results.

Watershed approach has conventionally aimed at treating degraded land with the help

of low cost and locally accessed technologies such as in-situ soil and moisture

conservation measures, afforestation etc. through a participatory approach that seek to

secure close involvement of the user communities. The broad objectives were the

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promotion of the overall economic development and improvement of socio-economic

conditions of the resource poor section of the people in-habiting in the programme

areas. With this aim, the Govt. of India has launched the “Integrated Watershed

Management Programme (IWMP).

METHODOLOGY

The general common guidelines for watershed development projects (2008) of the

Department of Land Resources (DoLR), Government of India were followed in

preparation of the Detailed Project Report (DPR).

The Methodology of planning envisaged in the guidelines is the participatory planning

approach involving directly the villagers (Beneficiaries) of the project area with active

co-operation & participation of the Gram Panchayats (GP). The Participatory Rural

Appraisal (PRA) was carried out in all the villages in the projects area. Participatory

work sheet for assessment of needs and priorities including details of activities were

prepared. The socio-economic survey was conducted covering each and every house

hold. The data collected house wise and village wise were generated and analyzed.

The Comprehensive District Agricultural Plan (C-DAP) was also referred to and the

prescriptions suggested in C-DAP were adhered to in planning the work phase.

Basic information on watershed including rainfall, temperature, topography,

hydrogeology, soil forests etc. were collected from various published and unpublished

records, reports and thematic maps etc. of various Central and State Government

Organization including remote sensing data/maps of NRSO, toposheets, soil maps,

climatic maps, hydro-geological maps prepared and published by the National Bureau

of Soil Survey and Land Use Planning. Land use land cover maps were supplied by

the SLNA and the present land use land cover was analyzed and interpreted from

these maps with ground truth verification as well as data available with the revenue

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authority. The treatment measures were taken up for compiling and preparing the

work phase in the DPR as detailed in the common guidelines and as prescribed by the

SLNA. The cost analysis design and drawing etc. of different activities were also

designed and supplied by the SLNA and accordingly used in project planning.

The GPS points were taken for all village level proposed project sites and were

transferred in GIS layers.

The draft plan (both soft copy as well as hard copy) are being prepared for review,

modification and approval of the SLNA.

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CHAPTER-I

GENERAL DESCRIPTION OF THE DISTRICT

Location and geographical units:

This district is bounded by Bhutan and Arunachal Pradesh in the north, Sonitpur

district in the east, Darrang district in the south and Baska district in the west. The

district of Udalguri lies between 26046/ and 26077/ North Latitude and 92008/ and

95015/ East Longitude. Total geographical area of the district is about 1,985.68 sq.km,

while the population of the district is roughly about 75,671 meaning that the

population density is 381 persons per sq.km. Distance of the District Headquarters

from the state capital Guwahati is 140 km.

Climate & Soil:

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. Taking the five years’ average, the monthly

minimum temperature was observed 9.250 C in January. Similarly the average

monthly maximum temperature observed 31.78.0 C in May. The last five years,

average annual rainfall in the district is 2077 mm ranging from 1553.7 mm (lowest) in

2006 & 2888.2 (highest) in 2005. The rainfall pattern observed dry during November

to March (winter) with an average annual rainfall of 119.2 mm only while April to

October was observed as wet period that received the average rainfall of 1832 mm.

Due to varied distribution of rainfall, the district suffers from heavy flood during wet

period and moisture stress in the dry period.

The soil of the district is 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

9

and clay. There is no available data based on soil sample analysis regarding organic

Carbon, N, P, K, and other micronutrient content of the soil in the district. However in

general, soil of the district is acidic in reaction. Soil of major areas are mildly acidic

(5.5-6.5 PH), while soil in high land old alluvial is severely acidic. There is a problem

of riverbank erosion in the riverine tracts, specially during flood season.. Mild

micronutrient deficiency specially of Boron has been observed in same areas

throughout the district. Soil erosion is a serious problem specially in flood prone area.

Physiography

The district is characterized by almost plain topography being flanked by foothills of

Bhutan in the upper strip of north and high plain in the middle to lower strip towards

the southern side with a gradation from north to south. The southern part however, has

hills and hillocks also. The southern parts of the district are situated on the plains of

the Brahmaputra Valley Zone. Major tributaries of the river Brahmaputra viz.

Pachoni, Dhansiri, Noa, Lower Golandi, Golandi, Joyphrung, 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.

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

Demographic Profile:

The total population of the district is7,56,671 (Census 2001) out of which 63.82%

belongs to General Caste, 32.07% Schedule Tribe and a negligible percentage of

Schedule Caste population which is only 4.11%. Under 114 VCDC in total, there are

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1136 revenue villages out of which 68 are uninhabited. The reason of un-inhabitation

is mainly complete erosion of the villages by flood & river Brahmaputra and

tributaries. The population density of the district is 381 per square K.M.

Land use & Land Holdings:

The total geographical area of the district is 185216 ha and out of which 36.16% is

cultivable wasteland, 0.8% current fallow, 4.94% forest 6.08% Pastures, 8.1% under

non-agricultural use, 3.70% under miscellaneous plantation. The net Sown Area of

Udalguri district is 91,681 ha which is 20.33% of the total area of the district. There

are 38,786 operational holdings. The average size of tilling is reported to be below

1.25 ha in most of the VCDCs, which is the result of excessive fragmentation of land

holdings. The marginal farmers constitute 30.70% of farm families with 27.01% of

land under their possession and the small farmer is 33.39% occupying 30.54% of land.

18.52% of farm families represent semi-medium farmers possessing 28.99% of land

while medium farmers constitute 5.20% of farm families with 12.07% of land. The

large farmer in the district is only less than 0.9% of total farm families. The district

has been divided into three Agro Ecological situations (AES) based on physiography

hydrology, soil, climate and cropping patterns viz. (i) Plain Zone, (ii) Hill and

Hillock Zone and (iii) Foot Hill area. Plain zone is the largest zone covering an area of

69.15% of total area while Hill and Hillock zone is the smallest zone with 12% of

area in the south. The Foot Hill zone enshrines 24.85% area in the district.

Agriculture is the main occupation of the district. The District favoured by desirable

soil and climatic condition grows a wide range of crops. Paddy is the main crop of the

district, grown mainly as summer and winter paddy. The other major crops are

Mustard, Jute, Potato, Wheat, Lentil, Black gram and different vegetables like Brinjal,

Cabbage, Cauliflower, Lady’s finger, Radish, Tomato, Cucumber, Carrot and Guards.

Onion, Garlic, Chilly, Zinger and Turmeric are also grown in small areas in all the

Dev. Blocks. Some other minor crops are pea, sesamum Niger, Cucurbits, Tapioca etc.

Important plantation crops are Banana, Coconut, arecanut, guava, mango, lemon,

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bamboo etc.. In animal husbandry sector, different indigenous and cross breeds are

reared by the farmers of Udalguri district. In case of fisheries, different indigenous

and exotic breeds like Catla, Rahu, Mrigal, Clbasu, Bato, Bhangan, Puthi, Borali,

Chitol, Kandhuli, etc. are grown.

Ground Water Level

It is reported that the average ground water table in the district can be reached at depth

of about 3 to 8 m from ground level/surface depending upon location.

It is also reported that the ground water table in the district is depleting at the rate of

about 1m. Per year due to large-scale deforestation, which started about a decade ago.

IWMP in the District:

The district has proposed two numbers of IWMP projects that are indicated below

along with the salient features.

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MIS Table M(SP)-2 Proposed integrated watershed management projects in the district

Sl.

No.

Name

of

District

Total Micro

Watershed in

the District

Micro Watershed covered so far Net Watershed

to be covered Department

of Land

Resources

Other

Ministries/

Department

Total

Watershed

Covered

No. Area

(Ha.)

No. Area

(Ha.)

No. Area

(Ha.)

No. Area

(Ha.)

No. Area

(Ha.)

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

1. Udalguri 23 1,17,175 3 20000 Nil Nil 3 20,000 20 97,175

Table DPR-1: Prioritized list of projects proposed for sanction during the financial year 2009-10.

Sl.

No

District Name of

the

Projects

No of micro

watersheds

proposed to be

covered

Proposed

project area

(Ha.)

Type of area

(Hilly/ Desert/

Other)

Proposed cost

(Rupees in

Lakh.)

Remarks

1 Udalguri

Lower Golandi

3 3000 Moderately slope 360.00

Area to be

treated during

XI th Plan

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TABLE-DPR-2: DETAILS OF PREVIOUSLY IDENTIFIED DPAP/DDP AREAS PROPOSED UNDER IWMP DURING

THE FINANCIAL YEAR 2009-10

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

Sl. No.

Name of District

Name of the

project Proposed

Name of Block

Type of Block

(DPAP /DDP

/IWDP)

Area of

Blocks (ha)

No. of pre-

IWMP projects

sanctioned in Block

Area of sanctioned

projects

Net area to

be covere

d

Area of the

proposed

projects

Area proposed to be covered by schemes other than

DoLR

Net balance

area

1. Udalguri

Lower

Golandi

IWMP

Udalguri

&

Routa

IWDP Nil. 1 22000 83490 3000 Nil 19000

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VEGETATION & LAND USE, LAND COVER

The important tree species grown in the district are Sal, (Shorea robusta) Teak

(Tectona Grandis), Gomari (Gamelina arborea), Sisoo (Dalbargia sisoo), Bamboo

(Bambusa spp.), Chap (Maicalia champaca), Koroi (Albizzia procera), Simul

(Salmalia malbaricum) Neem (Azadirachta indica) etc. Other species found in the area

are Ficus, Ziziphus Artocarpus etc. Tall grass species belonging to the genera

Saccharum, Phramitus, Arundo and Erinthus are also available. A large number of

herbaceous plants are found in cultivated fields, roadsides and wasteland. Some of

these plants are Lantana Camara, Empereta cylindrical, Mimosa species, Eupatorium

odoratum, Cynodon dactylon etc.

The principal crop of the district is paddy which is grown in almost three seasons with

varying degrees, followed by rapeseed and mustard, potato, wheat, jute, black gram,

lentil etc. Almost all seasonal vegetable crops are grown in the district. In the

homestead areas bamboo is extensively grown along with arecanut, lemon, jackfruit,

mangoes etc.

VISION AND STRATEGY

The district of Udalguri needs major rejuvenation and reconstruction in all the sectors

of development as it has been running through a stagnation Agriculture in the district

is of subsistence type.

The productivity of almost all major crops in the district as reflected in the

Comprehensive District Agriculture Plan, has remain below the State’s average. The

average yield of the most important food crops of rice (3600 kg/ha.) which is higher

than that in the State and even then that of the neighboring district of Darrang.

Similarly yields of pulses and spices are also higher. Yields of oil seeds, vegetables

and tuber crops are higher than those of the States average.

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Under the circumstances critical issues relating to the development of agriculture and

allied sectors vis-à-vis in-situ conservation of soil & moisture, that need to be eddied

are as follows.

Stable productivity and income through in-situ conservation of soil & moisture, up-

gradation and utilization of natural endowments like land, water, plant, and human

resources in harmonious and integrated manner. This will aim at perpetual availability

of food, fodder, fuel, fiber, timber and biomass for rural and cottage industry to meet

the growing demands of human and livestock population through diversification and

intensification in existing farming system.

Introducing land use technologies, which improve production and productivity and

will enable the farmers to make use of land according to capability.

ii. Farmers Organization:

Formation, promotion and empowering Users Groups, Shelf Help Groups covering

marginal and landless farmers providing facilities of integrated development of the

watershed with effective participation of the people of the project area.

iii. Sustainability of production and farm income: The high rainfall and light soil condition need attention for efficient natural resources

management including judicious water management, rain water harvesting proper

drainage line treatment, rejuvenation of degraded vegetative cover to tackle the

problems of soil erosion, soil acidity, lose of vegetative cover and bio-diversity.

Generation of employment by optimum development of natural and human resources

of villages through creating general awareness on scientific farming and market

information as well as human resources through adequate time-to-time training.

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CHAPTER-II

GENERAL DESCRIPTION OF LOWER GOLANDI IWM PROJECT AREA

LOCATION

The Lower Golandi IWMP area is located in the central eastern side of the district

HQ, Udalguri town. It lies between 920 6/ 0// E to 920 9/ 0// E and 260 39/ 00// N to 260

45/ 00// N

CLIMATE

The Climate is warm and humid with hot summer followed by monsoon of heavy

rainfall and relatively cool and dry winter. Min Temperature 80 - 100 C and Max

Temperature is 330 - 380C Relative Humidity is Min 72.75% and Max 75.50%.

RAINFALL

The last five years, average annual rainfall in the district is 3027 mm ranging from

1553.7 mm (lowest) in 2006 & 2888.2 (highest) in 2005. The rainfall pattern observed

scanty during November to March (winter) with an average total rainfall of 119.2 mm

only while April to October was observed as wet period that received the total rainfall

of 1832 mm.. Due to varied distribution of rainfall, the district suffers from heavy

flood during wet period and moisture stress in the dry period. The normal rainfall,

actual rainfall and deviation in percentage for the period from January 2005 to

October 2009are given in the table DPR-3 & 4:

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TABLE-DPR -3: THE RAINFALL DATA FOR THE PERIOD FROM 2005 TO 2009 (SEPTEMBER)

Month 2005 2006 2007 2008 2009

Normal Actual % Deviation Normal Actual %

Deviation Normal Actual % Deviation Normal Actual %

Deviation Normal Actual % Deviation

January 17 22.8 34 13.8 0 -100 13.8 0 -100 25 13.8 81 0 13.8 (-)100

February 28.2 26.2 -7 13 9 -31 20.6 92.6 349 14.5 20.6 -30 8.4 20.6 (-)59

March 81.3 130.4 60 45.9 2.5 -95 56.7 19.7 -65 69.6 56.7 23 40.3 56.7 (-)29

April 125.3 169.2 35 173 230.7 33 173 342.3 98 189.9 173 10 160.8 173 (-)7

May 193.6 207.9 7 312.7 156.9 -50 312.7 183.7 -61 122.2 312.7 -61 210.5 312.7 (-)33

June 293.8 193.2 -34 312.7 183.7 -61 407.6 398.1 -2 410.9 407.6 1 210.5 312.7 (-)33 July 247.4 209.7 -15 122.2 312.7 -61 350.1 494.4 41 398.6 350.1 14 208.9 407.6 (-)49 August 323.6 301.8 -7 273.5 268.2 -2 273.2 150.1 -45 197.4 273.2 -28 486.3 350.1 39 September 230.7 98 -58 195.9 209.7 7 223 153.5 -31 232.0 223.1 4 254.8 285.5 -10 October 99.9 160.4 61 114.7 71.3 -38 92.3 136.4 48 87.9 92.3 -5 155.3 213.8 -27 November 19.1 5.4 -72 16.7 26.4 58 17.2 3.7 -78 8.4 17.2 -51 December 10.1 12.8 27 10.9 0 -100 0.0 10.9 -100

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Table-DPR -4: SEASONAL DISTRIBUTION OF RAIN FALL DURING 2008.

District and Agro-Climatic

Zone

Season Rainfall in mm. Normal Actual Deviation

Udalguri North Bank Plain

Zone

Winter (Jan, Feb) 34.6 39.5 14.16 Summer (March, April & May) 542.4 381.7 -42.10 Monsoon (June to September) 1178.0 1238.9 5.16 Post Monsoon (October to December)

120.40 96.3 -25.02

Total: 1875.4 1756.40 -6.77 (Source: Statistical Handbook, Assam, 2008)

Now from the analysis of the tables given above it is seen that out of the total rainfall of

1756.40 mm during the year 2008 a total of 1238.90 mm i.e. 70.53% rainfall had

occurred during the months from June to September. On the other hand there was 14.16

mm rainfall at all during the months of January and February and there was only 10.9

mm rainfall during the month of December; as such there was practically no rainfall at all

during four months of the year. This is a clear indication that for four months of the year

the land suffers moisture stress while during the rainy season i.e from June to October

almost 3/4th of the total annual rainfall (70.19%) had occurred during the season; on

account of which the area suffers periodic inundation as well as soil erosion due to high

intensity of rainfall.

SOIL

The Soil is predominantly very deep, well drained, fine loamy soils occurring on very

gently to gently sloping having loamy surface with slight erosion (Fine- Loamy, Dystric

Eutrochrepts) associated with deep, imperfectly drained, coarse loamy soils occurring on

very gently sloping plain with slight erosion and slight flooding (Coarse - Loamy, Typic

Haplaquents) and acidity to neutral in reaction, as per soil survey map prepared by

National Bureau of Soils Survey and Land Use Planning (ICAR) (Regional Center,

Jorhat).

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PHYSIOGRAPHY RELIEF AND DRAINAGE

The area is very gently sloping characterized by almost plain topography mostly less than

10 meters per km. gradient towards south, being flanked by foothills of Bhutan in the

strip of North and high plain in the middle to lower strip towards the southern side with

aggression from north to south. The southern part however has hills and hillocks also.

The lowest elevation recorded in the project area is 45mtrs. and the highest elevation is

70 meters. The river Golandipasses through the central part of the project area towards

north to south. The drainage pattern is almost parallel to sub-dendritic.

20

CHAPTER-III

PRESENT STATUS OF THE PROJECT AREA

Objectives:

The specific objectives of the project are as follows:

i. Conservation up-gradation and utilization of natural endowments like land, water plant,

animal and human resources in harmonious and integrated manner. This will aim at

perpetual availability of food, fodder, fuel, fiber, timber and biomass for rural and cottage

industries to meet the growing demands of human and livestock population through

diversification use pattern.

ii. Introducing land use technologies, which improve production and productivity of

crops in the project areas.

iii. Introducing measures, which will enable the farmers to make use of land according to

its capability.

iv. Generation of employment during project period and regular employment after

completion of the project.

v. Securing stability and growth of agricultural production.

vi. Optimization of available resources such as soil, water and land within the micro

watershed.

vii. Creating a general awareness among the local farmers about adopting scientific

farming.

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viii. Providing facilities of integrated development and production of the watershed with

effective participation of the people of the project area.

ix. In addition to food, fodder and fuel, the project will endeavor to enhance cash flow to

the farmers and landless agricultural labourer through increase casual employment,

marketing of marketable surplus of various produce with the help of forming various self

help groups (SHG).

x. Generation of employment by optimum development of natural and human resources

of villages in order to promote income generation activities and to encourage savings.

22

TABLE-DPR- 5: LAND USE PATTERN OF LOWER GOLANDI IWM PROJECT. PRESENT LAND USE

The present land use pattern of the project area as interpreted from the remote sensing map supplied by the SLNA and as per ground

habitation is as follows:

Name of project

Built-up

(ha)

Kharif (ha)

Rabi (ha)

Zaid Double crop (ha)

Agril. Plantati

on (ha)

Deci .Forest (dense)

Deci Forest (open)

Scrub

Grass (ha)

Marshy (ha)

River/ Waterbody

(ha)

River. Sand

Gully

Lower Golandi

12 3777 nil nil 580 1286 nil nil nil 7 38 112 nil Nil

TABLE-M(SP)2: DETAILS OF AREAS OF MICRO WATERSHEDS COVERED UNDER THE WATERSHED PROGRAMME.

Sl. No. Name of

District

Total Micro

Watershed in the

District

Micro Watershed covered so far Net Watershed to be

covered Department of

Land Resources

Other Ministries/

Department

Total Watershed

Covered

No. Area

(Ha.) No.

Area

(Ha.) No.

Area

(Ha.) No.

Area

(Ha.) No.

Area

(Ha.) 1 2 3 4 5 6 7 8 9 10 11 12

1. Udalguri 23 117175 3 20000 - - 3 20000 20 97175

23

Table-M (SP) 3: Details of the types of areas covered under the IWMP.

1 2 3 4 5 6 7 8 9 10

Sl. No.

Name of

State

Name of District

Names of

projects

Year of sanction

Project duration (dd/mm/

yyyy)

Area of the

projects (Tratable)

Type of terrain

Hilly (H)/ Desert (D)/ Others (O)

Project cost (Rs. In lakh)

Names of micro watersheds and Code nos..# (as

per DoLR’s unique

codification)

1 Assam Udalguri Lower Golandi 2009 2009 2014 3000 ha. Others 360.00 3A2C2

11 12 Cultivated and wasteland area of the

projects Area details (ha) (Falling within the projects)

Cultivated Rain fed

area

Cultivated irrigated

area

Uncultivated wasteland

Pvt. Agri. Land Forest Land

Community Land

Others (River & river sand

etc.)

Total area (ha)

a) Temporary

Fallow

b) Permanent

3777 Nil. 90 112 Gen. SC ST OBC Total Nil 673 112 5232 1100 264 1813 600 3777

24

Table-M(SP)4: Details of physiography and relief of the project areas

1 2 3 4 5 6 7 8 9

Sl. No.

Name of State

Name of District

Names of

project

Elevation (meters)

Slope range (%)

Order of Watershed Sub/micro-watershed

Major streams

Top sequence (Soil series)

1. Assam Udalguri Lower Golandi

50 - 100 m. 0 – 5 %

1. Golandi 2. Daiphung

Golandi Older Alluvial (Alfisols)

Table-M (SP) 5: Agro-climatic zone, soil types, average rainfall and major crops in the project area

1 2 3 4 5 6 7 8 9

Sl. No.

Name of State

Name of the Agro-climatic

zone

Area in ha

Names of the

District

Names of the

projects

Major soil types Average rainfall in mm (preceding 5

years’ average)

Major crops

a) Type b) Area (ha)

a) Name

b) Area (ha)

1. Assam Lower Brahamaputra

Valley Climatic Zone

No.-4

5232 Udalguri Lower Golandi

Older Alluvial

(Alfisols) 3139

2576 Paddy, 3777 Terai

(Mollisols) 2093

25

Table-M (SP) 6: Details of flood and drought in the project area.

1 2 3 4 5 6 7 8

Sl. No.

Name of State

Name of District

Name of project Particulars Villages

Periodicity Not affected Annual Any other (please specify)


Flood Nil Nil Periodic inundation for 3-4 hrs. in 7 villages along the

river Golandi.

Not affected

Drought Nil. Nil. Nil Nil.

Table-M (SP) 7: Details of soil erosion in the project areas.

1 2 3 4 5 6 7 8 9

Sl. No.

Name of State

Name of District

Name of project Cause Type of

erosion

Area affected

(ha)

Run off (mm/ year)

Average soil loss (Tones/ ha/ year)


Water erosion

a. Sheet 2697 176.18 72.09 b. Rill 946 109.55 c. Gully 1089 103.89

Sub-Total: - Wind erosion - Nil -

Total for project: 4732 - (Source: Soil Conservation Deptt. Assam – Data as reflected in PPR)

26

TABLE-M (SP) 8: DETAILS OF INFRASTRUCTURE IN THE PROJECT AREA.

1 2 3 4 5 6

Sl. No.

Name of

State

Name of

District

Name of

project Parameters Status

1.

Ass

am

Uda

lgur

i

Low

er G

olan

di

(i) No. of villages connected to the main road by an all-weather road

27

(ii) No. of villages provided with electricity 27 (iii) No. of households without access to drinking water Nil (iv) No. of educational institutions :

Primary (P)/ Secondary (S)/ Higher Secondary (HS)/ vocational institution (VI)

(P) 27

(S) 2

(HS) 1

(VI) 0

(v) No. of villages with access to Primary Health Center

Adjacent to Udalguri town where there is hospital facility

(vi) No. of villages with access to Veterinary Dispensary

Adjacent to Udalguri town where there is hospital facility

(vii) No. of villages with access to Post Office 27 (viii) No. of villages with access to Banks Nearest bank at Udalguri (ix) No. of villages with access to Markets / mandis Udalguri (x) No. of villages with access to Agro-industries Nil (xi) Total quantity of surplus milk Nil. (xii) No. of milk collection centers

(e.g. Union(U)/ Society(S)/ Pvt. agency(PA)/ others (O))

(U) Nil.

(S) Nil.

(PA) Nil

(O) Nil.

(xiii) No. of villages with access to Anganwadi Center 27 (xiv) Any other facilities with no. of villages

(Please specify) Nil

27

TABLE-M (SP) 9: DETAILS OF LAND HOLDING PATTERN IN THE PROJECT AREA.

1 2 3 4 5 6 7 8

Sl. No.

Name of State

Name of District

Names of the

project

Type of Farmer No. of households

No. of BPL households

Land holding (ha)

Irrigated Rainfed Total

1 Assam Udalguri Lower Golandi

(i) Large farmer 46 0 Nil 430 430 (ii) Small farmer 2230 0 Nil 1630 1630 (iii) Marginal

farmer 1735 387 Nil

1026 1026 (iv) Landless

person 1108 985 Nil

277 277 Total: 5119 1372 Nil 3363 3363

28

TABLE-M (SP) 10: DETAILS OF COMMON PROPERTY RESOURCES OF THE PROJECT AREA.

1 2 3 4 5 6 7 Sl. No.

Name of

State

Name of

District

Name of

Project

CPR Particulars

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

Pvt. persons

Govt. PRI Any other (Pl. Specify)

Pvt. persons

Govt. PRI Any other (Pl. Specify)

(Specify deptt.)

1.

Ass

am

Uda

lgur

i

Low

er G

olan

di

(i) Wasteland / degraded land

90 112 Nil Nil 90 Nil Nil Nil

(ii) Pastures 7 Nil. Nil Nil Nil Nil Nil Nil (iii) Orchards 1287 Nil Nil Nil 1287 Nil Nil Nil (iv) Village Woodlot Nil Nil. Nil Nil Nil Nil Nil Nil (v) Forest Nil Nil Nil Nil Nil Nil Nil Nil (vi) Village Ponds / Tanks 11 Nil. Nil Nil Nil Nil Nil Nil

(vii) Community Buildings 8 9 Nil Nil Nil Nil Nil Nil (viii) Weekly Markets Nil. 3 Nil Nil Nil Nil Nil Nil (ix) Permanent markets Nil. Nil Nil Nil Nil Nil Nil Nil (x) Temples / Places of worship

4 Nil Nil Nil Nil Nil Nil Nil

(xi) Others (Pl. specify) Nil. Nil. Nil Nil Nil Nil Nil Nil

Table-M (PO) C1: Details of Kharif crop area and yield in the project area. 1 2 3 4 5 6

Sl. No.

Name of State

Name of the District

Name of Project Name of crops

Pre - project Area (ha) Average Yield (Qtl) per

ha. Total Production (Qtl)

Irri. Rf. Irri. Rf. Irri. Rf. 1. Assam Udalguri Lower Golandi Paddy - 3417 - 16 - 54672

Oil seed - 360 - 9.5 - 3420 Total for the project area: Nil 3777 - - - 58092

29

TABLE-M(PO)C2: DETAILS OF RABI CROP AREA AND YIELD IN THE PROJECT AREA.

1 2 3 4 5 6 7 8

Sl. N

o.

Nam

e of

St

ate

Nam

e of

the

Dis

tric

t

Nam

e of

Pr

ojec

t

Name of crop

Pre-project Mid-term Post-project Area (ha)

Average Yield

(Qtl) per ha.

Total Production

(Qtl)

Area (ha)

Average Yield per ha

(qtl)

Total production

(qtl)

Area (ha)


(qtl)

Total production

(qtl)

Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf.

1.

Ass

am

Uda

lgur

i

Low

er G

olan

di Lentil

- 8

-

15 - 120 - 12 - 17 - 204 - 20 - 20 - 400

Vegetables

-

30 -

30 - 900 15 50 50 45 750 2250 30 70 60 50 1800 3500

Total for the Project: - 38 45 1020 15 62 50 62 750 2454 30 90 60 70

1800 3900

* From column no.2 total number of States, from column no.3 total no. of Districts; from column no.4 total no. of projects; from column no.5, total no. of crops; from column no.6 to 8, the totals for the area, average yield per ha and total production, category-wise, for the entire country may be given at the end of the Table. Irri. – Irrigated Rf. – Rainfed

30

TABLE-M(PO)C3: DETAILS OF ZAID CROP AREA AND YIELD IN THE PROJECT AREA.

1 2 3 4 5 6 7 8 Sl. No.

Nam

e of

St

ate

Nam

e of

the

Dis

tric

t

Nam

e of

Pr

ojec

t

Name of crops

Pre-project Mid-term Post-project Area (ha)

Average Yield (Qtl) per ha.

Total Production

(Qtl)

Area (ha)


(qtl)

Total production

(qtl)

Area (ha)

Average Yield per ha (qtl)

Total production

(qtl)

Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf.

1

Ass

am

Uda

lgur

i

Low

er G

olan

di Banana

- 50

-

5 - 250 - 60 - 6 - 360 - 80 - 7 - 560

Assam Lemon

5

150 750 10 - 300 - 3000 - 20 - 350 - 7000

Total for the project: - 55 155 1000 70 306 3360 100 357 7560 TABLE-M(FM)4: DETAILS OF FUND FLOW OF WATERSHED COMMITTEE ACCOUNTS IN THE COUNTRY: STATE-WISE* (Amount in Rs.)

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

Name of

State

Name of District

Name of Project

Name of watershed committee

Opening Balance

Deposit Withdrawal Interest accrued

Closing balance DRDA/

ZP Cheque No./date

Amount / Date of

deposit in WC Account

Total amount available in

WC Account

Amount withdrawn by Cash/ Cheque

Date of with-

drawal

Purpose of

withdrawal


Golandi & Daiphung To be maintained with the progress of execution.

* From column no.2 total number of States, from column no.3 total number of Districts; from column no.4 total number of projects; from column no.5 total no. of watershed committees; from column no. 6 total amount of opening balance; from column no.7, total amount deposited in WC accounts and total amount available in WC accounts; from column no.8 total amount withdrawn, category-wise; from column no.9 total interest accrued and from column no.10 total closing balance for WCs, for the entire country may be mentioned at the end of the table.

31

Table-M(FM)5: Details of pending UCs. 1 2 3 4 5 6 7 8 9 10 11 12

Sl. N

o.

Stat

e

Dis

tric

t

Proj

ect

Instal-ment no.

Financial year

of release of fund

Amount released (Rs. in lakh)

Amount utilized (Rs.in lakhs)

Submission of UC

Date of Submission

of UC

Reasons for not

submitting/ delayed submission of UC

Pending UCs

Due date

Amount (Rs.

In lakhs)

Date Amount (Rs. In lakhs)

Period Amount (Rs. in lakhs)

1

Ass

am

Uda

lgur

i

Golandi Hariyali (IWDP)

2nd 2004-05 45.00 45.00 20/4/06 45.00 20/4/06 45.00 Nil Nil Nil 3rd 2007-08 88.76 88.51 21/7/09 88.51 21/7/09 88.51 Nil Nil Nil

Pachnoi Bhutiamari Hariyali (IWDP)

2ND 2004-05 41.25 41.25 - 41.25 - - Nil Nil Nil 3RD 2007-08 80.56 80.56 - 80.56 - - Nil Nil Nil

Latasuti Kalsuti Hariyali IWDP

2nd 2004-05 41.25 41.25 - 41.25 - - Nil Nil Nil 3rd 2008-09 79.46 79.46 - 79.46 - -

Total: 376.28 376.03 376.03 133.51

32

CHAPTER –IV

PROPOSED MANAGEMENT PLAN

RESOURCE POTENTIALS, PROBLEMS AND CONSTRAINTS

Resource Potentials

The favourable climate and altitude, the high rainfall and humidity and the ecology make

the area a distinct and unique. The favourable climate for growth, the soil types, the water

resources, the diversity of crops etc. make the area endowed with rich potentials.

Crop diversity- The project area has good potentialities for growing a wide diversity of

crops because of favourable climate, rainfall and other factors. Food crops such as

cereals, pulses and oilseeds are grown in the project area although rice is by far the most

important crop. Other cereals grown in the area are maize, wheat, millet etc. the pulses

grown include black gram, green gram, lathyrus (khesari), peas, pegion pea (arahar) and

lentil. Among the oilseeds are mustard, sesame and ground nut. Cash crops include jute,

mesta cotton, potatoes and sugarcane. Horticultural crops include pineapple, banana,

orange and other citrus fruits, guava coconut, mango, jackfruit, litchi, plums, papaya etc.

The spice crops such as zinger, turmeric and tuber crops like tapioca, sweet potato etc.

are grown. Plantation crops like tea, rubber, black pepper, betel nut and betelvine, etc. are

common in the project area. All common vegetable are also grown in the project area.

Medicinal and aromatic crops as well as timber trees, bamboo and cane are also grown.

Grasses are more important in flush seasons, but tree leaves, shrubs and weeds have an

important role to play in feeding domestic livestocks during lean season.

Genetic diversity- The entire North Eastern Region of India is considered to be the home

of origin of many crops such as rice, cucumber, brinjal, phaseolus beans, amaranth,

mandarin orange and other citrus fruits including assam lemon, jambara etc. The wide

variability in the germplasm of the region is a major sources for improving productivity

33

of crops, enhancing quality and for imparting resistance to pests, diseases as well as

various other stress conditions. Agro industrial potentialities are rather vast in the entire

region. However, these potentialities for agro based industries have not been utilized fully

mainly because of infrastructural deficiencies, lack of awareness and other socio

economic bottlenecks.

Water resources- There is abundant resources of water in the area because of heavy

rainfall. There are also large numbers of tributaries emanating from the hills and flowing

through the project area in to the river Brahmaputra. With proper planning, harvesting

and management water resources potentials can be effectively utilized for production

purposes. Rain water from the major sources as well as natural lakes, ponds, springs;

beels, marshy lands and ground water etc. form other sources of water. The ground water

potentials of the area is also high.

Institutional based- Institutions concerned with development, education, research and

training in agriculture and allied sectors are vitally linked with improvement of

agriculture. The development departments of the Govt. of Assam like Department of

Agriculture, Soil Conservation, Animal Husbandry, Fishery, Sericulture, and Forestry are

proposed to facilitate coordinating in proper implementation of the management plan.

Technological and capacity building supports are proposed from the National Institute of

Rural Development (NIRD) (NER), Assam Remote Sensing Application Centre

(ARSAC), Assam Agriculture University (AAU) including Veterinary and Fishery

Colleges and Krishi Vikash Kendras (KVK) as well as other Research Centers including

ICAR research Complex at Borapani, Meghalaya etc.

Constraints and problems:

Despite having so much of potentialities agriculture in the region has remained under

developed. It is primarily because there are also a number of constraints and problems

34

which are responsible for the present state of agricultural production. These constraints

can be grouped under five broad heads. These are (1) Climatic Constraints, (2)

Infrastructural Constraints, (3) Bio-physical Constraints, (4) Constraints of Management

and (5) Socio-economic Constraints.

Constraints of Climate include heavy rainfall with high intensity and periodic distribution

and humidity, low temperature during winter, low light intensity and radiation, recurrent

floods as well as drought conditions. The high rainfall and the humidity not only create

favourable environment for the prevalence of wide range of pests, diseases and weeds,

the rainfall also create problems not only of floods but also in drying, storage and hay

making etc. It needs to be mentioned however that there are also positive aspects of high

rainfall and humidity resulting in adequacy of water as well as favourable climate for

growth of crops.

Infrastructural Constraints include geographic isolation, lack of road, transport and

communication facilities, inadequacy of irrigated areas and lack of post harvest facilities

and marketing etc. Transport and communication system is absolutely poor in the entire

North Eastern Region. Similarly, the cost of transport to and fro out side the region is also

very costly and time consuming. Such a situation hampers not only in transfer of

technology, supply of input in time but also leads to higher cot in transportation; and thus

creating disadvantage in competitive market outside. The scope for increased production

utilizing modern technology, modern tools and higher rate of fertilizers is limited due to

lack of assured irrigation. Similarly, facilities for post harvest operations such as drying,

threshing, storage and processing have practically not been developed.

The acidic soil, in accessible areas, the varied undulating topography, soil erosion and

degradation, ecological imbalance, recurring floods, abundance of weeds, insects, pests,

and diseases and low level technology are some of the important bio-physical constraints

limiting agricultural production.

35

There are also a large number of problems connected with management of agricultural

production. Some important ones are the gap in extension, poor motivation and

awareness, inadequacy of training, lack of incentive for the farmers including non

assurance of support price; non availability of improved inputs in time, lack of credit

facilities and market, dearth of qualified manpower in many cases, weak linkage between

research and development and above all in effective coordination of all concerned.

STRATEGY-

The new approach envisages a broader vision of hydrological units (watershed)

comprising of clusters of micro watersheds. There would be a multi tier ridge to valley-

sequenced approach, which is proposed to be adopted towards implementation of

Watershed Development Project.

Keeping in mind in the guiding principles of watershed management the major thrust will

be to immediately increase the vegetative cover in the project area and to restore

degraded ecosystem, which is at critical stage. It is also equally stressed to conserve

rainwater through increasing time of concentration by way of decreasing the velocity of

runoff water, encouraging ground water recharge through surface water storage,

harvesting and distribution of rainwater arriving to provide alternative and self sustaining

occupation to the people with enhanced livelihood opportunities and improvements in

productivity and income.

An Integrated Watershed Management Project with due emphasis on protective

afforestation pasture development, scientific agriculture through various soil conservation

measures, harvesting of rainwater and runoff water, distribution of water to agriculture

36

field, horticulture, pisiculture, sericulture, piggery development, poultry development,

dairy development etc.

Emphasis should also be given adequately at imparting training and environmental

motivation programme to all users group and shelf help groups as such it is proposed to

make the people conscious and develop skill specially among womenfolk who are

traditionally an important constituent of the society particularly in respect of economic

activity and thereby improving access of the poor, specially women to the benefits and

ensuring access to usufructs right from common property resources for the resource poor.

The schemes proposed in the project area are basically on the basis on the participatory

rural appraisal (PRA) exercises conducted in the project area. The needs of the villagers

are taken into consideration and compromising on the availability of fund and magnitude

of the requirement of the villagers the schemes are proposed.

Entry Point Activities: With a view to establish credibility of the project implementing

agency as well as watershed development team and to create a rapport with the village

community some important entry point activities have been proposed as envisaged in the

guidelines of the Govt. of India. The schemes/projects are selected and proposed by the

PIA/Project Manager in consultation with the beneficiaries, the gram panchyats, the

watershed committee as well as the watershed development team.

Agricultural Strategy proposed:

Production of rice will have to be raised through improving productivity of winter and

summer rice through use of quality seeds, high yielding varieties, hybrid inputs and

irrigation potential. Area under rice with very poor productivity should be diverted to

summer rice with creation of irrigation potential.

37

However there is need to bridge the gap between research and extension for which the

Watershed Committee, Project Implementing Agency, The District Agricultural

Machinery as well as District Watershed Development Unit should Co-ordinate; not only

to increase agricultural production but also on agri processing, input availability, and

marketing as well as overall transfer of technology from lab to land.

More over it is proposed that one no. of Central Nursery with different suitable

horticultural species be raised under entry point activities so as to enable to distribute

seedlings to the people to supplement in their home stead garden and orchards.

A. Protective Afforestation:

Forest are important natural resources and they influence climate, soil conditions

particularly soil and water balance, erosion, floods, maintenance of bio-sphere, ecology

as well as wild flora and fauna etc. In this project it is proposed to create additional forest

coverage of 39 ha. in Lower Golandi with suitable species. In areas with sandy soils in

reverine environment Khair Sisso and Simul etc. should be planted while in other areas

plantation of bamboo to be stressed as it is not only poor man’s timber but are also

needed for paper industries.

Moreover, it is proposed that one no. of central nursery with around 3.00 lakhs planting

stock be raised with important forest species suitable for the locality under entry point

activity so that seedlings can be given to the people within the project area as well as

planting can be undertaken in road sides river bank and institutional campus.

Further 21.85 ha of rubber plantation is proposed to be created in the project area

considering the suitability of the crop in the locality and financial outcome thereof.

38

B. Development of Pasture and Animal Husbandry:

The project area has good potential for development of animal husbandry, which needs

special attention. The rural people rear livestock and poultry as important source of

income.

Grasess like Gunea, Napier, Para and other locally available grass species may be

considered for raising in the proposed area.

As many as 165 units of Self Help Groups (SHGs) are selected in the project area to take

up schemes of rearing of milch cow, poultry, piggery and duckery, beekeeping etc.

D. Pisciculture:-

Pisciculture is one of the important developmental schemes, which helps in improving

life style of the people. In one hand creation of water bodies helps in recharging of

ground water level and improve in soil moisture regime. On the other hand pisciculture in

water bodies like Farm Pond, fisheries etc. gives additional income to the farmers. In

general this would meet the nutrient requirement of the people in the project area and

others.

E. Soil and Water Conservation Activities:

In situ-conservation, utilization of soil and water within the Project is the prime criteria

for sustaining agricultural and horticultural production in the cultivated land for which

proper soil and water conservation activities are to be taken on priority basis. Therefore

considering the necessity for comprehensive in situ soil and water conservation measures

39

in the project area the following soil conservation engineering measures are

recommended as detailed in the work plan.

F. Water harvesting structures - To store runoff water and to check gully erosion as

well as sheet and rill erosion construction of 16 nos.. R.C.C. check dams or drop spill

ways, farm ponds, earthen embankments etc. are proposed in the project area which will

give benefit to arrest soil loss, improve soil moisture regime and increase production of

crops of kharif as well as rabi crops in the project area 15 nos.. of water Water

Distribution canal (earthen) are proposed to be constructed in the project area. Further by

using water pumps kharif crops can also be cultivated in nearby areas.

G. Land Development:-

To protect the land from erosion as well as to arrest the run off water in the project area

12 nos., of earthen bunds with core wall are proposed to be created in the project area to

give benefit in 600 hectares of cultivated field.

These earthen bunds will also protect the paddy fields from inundation by the floodwater

of the adjoining Lower Golandi river and to give strength to the dykes boulder pitching is

also proposed in areas where it is felt needed.

Surface Water Storage / Ground Water Recharge: To create facility for storage of run off

water and to facilitate rearing of fish construction of 16 nos. RCC check dams, 12 nos. of

farm ponds/fishery ponds as well as reclamation of marshy lands are also proposed in the

project area. The water from the farms dug out ponds and ring wells in agricultural fields

and homestead garden will recharge the ground water level about 3 mts. And can be

utilize by in paddy fields, orchards including vegetables gardens can be utilized by using

water pumps.

40

Moreover 6 nos. of open wells are also proposed in the project area to recharge ground

water level as well as for meeting up requirement of drinking water of the people of the

project area.

For effective implementation of the project activities in the project area all concerned

must share the overall responsibilities from the District Water Shed Development Unit

(DWDU) level to the Users Groups (UG) and Self Help Group (SHG) Level. For proper

and fruitful implementation of the Project the responsibility of the Project Implementing

Agency and that of the Watershed committee is maximum. The watershed Development

Team must co-ordinate with the watershed committee and Project Implementing Agency

for effective implantation of the water shed works. Proper Training to the Users Groups

(UG) and Self Help Groups (SHG) is most required for effective implementation of the

project activities.

41

CHAPTER IV - PROJECT ACTIVITIES Table-M (PA) A1: PROPOSED ACTION PLAN UNDER ENTRY POINT ACTIVITIES (EPA) Name of District: Udalguri Name of Watershed: Lower Golandi Name of Micro Watershed: A.Golandi B. Daipham

Total Project Area: 8349 ha Treatable Area: 3000 ha Financial Outlay; Rs. 14.40 lakhs

l financial figures in lakh Rs.) 2 3 4 5 6 7 8

Sl No Name of the Village Entry Point Activities

planned Estimated

cost Expenditure

incurred Balance Expected outcome Actual outcome

1 Santipur Central Horticulture Nursery (1 ha.)

3.50 - - Seedlings to be distributed

Det

aile

d es

timat

e of

thes

e sc

hem

es is

to b

e pr

epar

ed a

nd

appr

oved

by

DW

DU

/SL

NA

.

2. Singgaon Central Afforestation Nursery (0.5 ha.)

1.50 - - -do-

Santipur Open well (1 No.) 0.35 - - For drinking purpose.

3. Purani Garoimari, Kathalguri, Bahinigaon, Singgaon, Santipur,

Garmara, Balegaon, Pub Begapara, Sivapur, Sapmari,

Simalguri, Kajiamari, Bhutunidoba, Ranipukhuri, Laudang, Medhipara, No.1

Batabari, Rangpur, Bangaon, Moudubi No. 1, Daipam,

Hajangaon, Mohanpur, Rangapara, Moudubi No.2, Jorpukhuri No.1,

Jorpukhuri No. 2,

Tube wells without platform provision. (28

nos.) one in each village

2.80 - - For drinking purpose.

4. Santipur Improvement & Repairing of Santipur L.P. School

0.80 - - To protect & improve public

property

42

5. Sing gaon Improvement & Repairing of Sing gaon L.P. School

0.80 - - --do--

6. Rangpur Improvement & Repairing of Rongpur L.P School

0.70 - - --do-- Contd.

7. Sivapur Const. of boundary wall of Sivapur L.P. School.

0.70 - - --do-- -do-

8. Laudang Improvement of Laudang L.P.School.

0.70 - - --do--

9. Rani Pukhuri Improvement & repairing of Ranipukhuri L.P. School

0.75 - - --do--

10. Jorpukhuri Improvement of Jorpukhuri L.P. School

1.05 - - --do-

11. Kathalguri Improvement of playground at kathalguri

0.75 - - --do--

Total

14.40

43

Table-M(PA)A2: Other activities of preparatory phase.

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

Sl. No. State District Name of

project

Initiation of village

level institution

Capacity building

IEC activities

Baseline survey

Hydro-geological

survey

Identifying technical support agencies

Resource agreements

Preparation of DPR

Evaluation of DPR

Any other

(please specify)

Cost incurred (Rs. in lakh)


0.7596 13.8816 3.3588 Completed Completed NIRD ARSAC,

AAU JRT.

On progress

3.60 0.36 - 21.96

44

TABLE: DPR: 6 PHASING OF LIVELIHOOD ACTIVITIES AND PRODUCTION SYSTEM Name of District: Udalguri Name of Watershed: Lower Golandi Name of Micro Watersheds: A. Golandi B. Daipham

Total Project Area: 8349 ha Treatable Area: 3000 ha Financial Outlay; Rs. 82.80 lakh

Name of Scheme Physical Target

Unit cost

Year wise Phasing 2nd year (4%) 3rd year (3%) 4th year (3%) Total

Livelihood Activities (Asset less) Nos. Amount Nos. Amount Nos. Amount

Livestock Development Works by S.H.G. (1 unit to each SHG Group) A. Piggery – Breaded 2 nos. 1.20 1 nos. 1.20 1 nos. 1.20 nil 0.00 2.40 B. Duck Rearing 12 nos. 0.12 1 nos. 0.12 6 nos. 0.72 5 nos. 0.60 1.44 C. Milch Cow 10 nos. 1.20 4 nos. 4.80 3 nos. 3.60 3 nos. 3.60 12.00 Other Activities 0.00 A. Bicycle Repairing 7 nos. 0.40 4 nos. 1.60 1 nos. 0.40 2 nos. 0.80 2.80 B. Handloom 8 nos. 0.50 3 nos. 1.50 2 nos. 1.00 3 nos. 1.50 4.00 C.Pottary Making 2 nos. 0.44 nil 1 nos. 0.44 1 nos. 0.44 0.88 D. Fruit Processing 4 nos. 0.50 2 nos. 1.00 1 nos. 0.50 1 nos. 0.50 2.00 E. Carpenter 5 nos. 0.24 2 nos. 0.48 2 nos. 0.48 1 no. 0.24 1.20 F. Mobile Repairing 1 no. 0.30 1 nos. 0.30 nil 0.00 0.00 0.30 G. Bike Repairing 2 nos. 0.50 2 nos. 1.00 1.00 I. Vermi Compost 3 nos. 0.225 2 nos. 0.45 1 nos. 0.225 nil 0.00 0.68 J. Fishery Dev./ Fish Farming (25 x 30) m2

5 nos. 0.60 1 no 0.60 0.00 0.00 4 nos. 2.40 3.00

K. Bamboo Craft 2 nos. 0.55 1 no 0.55 1 nos. 0.55 1.10 L. Wood Craft - 0.55 - - - - - - - M. Blacksmith 2 nos. 0.40 2 nos. 0.80 - - - - 0.80 N. Jaru Making 1 nos. 0.30 1 nos. 0.30 - - - - 0.30 O. Tarja Making 3 nos. 0.50 1 nos. 0.50 2 nos. 1.00 1.50 P. Bee-Keeping 3 nos. 0.20 1 no 0.20 1 nos. 0.20 1 nos. 0.20 0.60

Total : 72 nos. 29 nos.. 14.40 24 nos. 10.77 24 nos.. 10.83 36.00 Contd…

45

Production System & Micro Enterprises 5% 4% 4% A. Piggery – Breaded 3 nos. 1.20 1 nos. 1.20 1 nos. 1.20 1 nos. 1.20 3.60 B. Duck Rearing 8 nos. 0.12 2 nos.. 0.24 3 nos. 0.36 3 nos. 0.36 0.96 C. Milch Cow 10 nos. 1.20 5 nos. 6.00 3 nos. 3.60 2 nos. 2.40 12.00 D. Bicycle Repairing 7 nos. 0.40 3 nos. 1.20 1 nos. 0.40 3 nos. 1.20 2.80 E. Handloom 14 nos. 0.50 6 nos. 3.00 4 nos. 2.00 4 nos. 2.00 7.00 F.Pottary Making 3 nos. 0.44 2 nos. 0.88 1 nos. 0.44 1.32 G. Fruit Processing 8 nos. 0.50 4 nos. 2.00 2 nos. 1.00 2 nos. 1.00 4.00 H. Carpenter 8 nos. 0.24 3 nos. 0.72 3 nos. 0.72 2 nos. 0.48 1.92 I. Mobile Repairing 2 nos. 0.30 2 nos. 0.60 nil 0.00 nil 0.00 0.60 J. Bike Repairing 2 nos. 0.50 2 nos. 1.00 1.00 K. Vermi Compost 4 nos. 0.225 0.00 0.00 1 nos. 0.225 3 nos. 0.675 0.90 L. Fishery Dev./ Fish Farming (25 x 30) m2

7 nos. 0.60 2 nos. 1.20 2 nos. 1.20 3 nos. 1.80 4.20

O. Bamboo Craft 2 nos. 0.55 1 no 0.55 nil 0.00 1 nos. 0.55 1.10 P. Wood Craft 2 nos. 0.55 nil 0.00 2 nos. 1.10 1.10 R. Blacksmith 2 nos. 0.40 2 nos.. 0.80 nil 0.00 nil 0.00 0.80 S. Jaru Making 0 0.30 nil 0.00 nil 0.00 0.00 T. Tarja Making 5 nos. 0.50 1 nos. 0.50 2 nos. 1.00 2 nos. 1.00 2.50 U. Bee-Keeping 5 nos. 0.20 4 nos. 0.80 1 nos. 0.20 1.00

Total: 92 18.01 14.39 14.41 46.80

46

IV. B - Watershed Works phase

Table-M(PA)B1: Activities related to Surface water resources in the project areas. ( Rs. in lakh )

1 2 3 4 5 6 7

Sl.

No.

N

ame

of S

tate

Nam

e of

Dist

rict

Nam

es o

f pr

ojec

t/MW

S

Type of structures

Pre-project Proposed target

No. Area irrigated (ha)

Storage capacity

Augmentation/ repair of existing structures Construction of new structures

Total target

No.

Area to be

irrigated (ha)

Storage capacity

Estimated cost No.

Area to be

irrigated (ha)

Storage capacity

( M3 )

Estimated cost

Area to be irrigated

(ha)

Storage capacity

( M3 )

Estimated cost

1

Ass

am

Uda

lgur

i

Low

er G

olan

di

Gol

andi

Excavated Pond (In m3)

29 For drinking purpose

- - - - - 6 nos/ 18569 m3

25 14860 10.62 25 14860 10.62

RCC Check dam (In m2)

- - - - - - - 9 nos./ 155 m2

720 427968 55.00 720 427968 55.00

Water dist. Channel (In RM)

- - - - - - - 9 nos./ 9484 rm

491 294600 9.08 491 294600 9.08

E/ embank. without core wall (In RM)

- - - - - - - 8 nos. / 5795 rm

340 200600 11.59 340 200600 11.59

Boulder pitching (In m2)

- - - - - - - 1 no/ 200 m2

60 35700 1.71 60 35700 1.71

Sub total 1636 88.00 1636 88.00

Dai

pham

E/embank. without core wall (In RM)

- - - - - - - 4 nos./ 5200 rm

330 198000 10.40 330 198000 10.40

RCC Check dam (in M2)

- - - - - - - 7 nos./ 110 m2

560 336000 39.02 560 336000 39.02


- - - - - - - 4 nos./ 12000 m3

17 10200 6.84 17 10200 6.84

Water dist. canal (In RM)

- - - - - - - 6 nos./ 10187 rm

390 232050 9.78 390 232050 9.78

Subtotal 1297 66.04 1297 66.04 Grand Total: 2933 154.04 2933 154.04

47

TABLE- M(PA)B2: ACTIVITIES RELATED TO RECHARGING GROUND WATER RESOURCES IN THE PROJECT AREA.

1 2 3 4 5 6 7 8 9

Sl. N

o.

Nam

e of

Sta

te

Nam

e of

Dis

tric

t

Nam

es o

f pro

ject

Typ

e of

stru

ctur

es

Pre-project Proposed target Achievement due to project

Change in

irrigated area (Col. 8-6) (ha)

No.

Area

Irrigated (ha)

Augmentation/ repair of existing recharging

structures

Construction of new recharging structures

Total target Augmentation/ repair of existing recharging

structures

Construction of new recharging structures

Total achievement

No. Area to be irrigated

(ha)

Estimated cost

No. Area to be irrigated

(ha)

Estimated cost

Area to be irrigated

(ha)

Estimated cost No.

Area irrigated

(ha)

Exp. incurred No.

Area irri-

gated (ha)

Exp. incurre

d

Area to be

irrigated (ha)

Exp. To be

incurred

1

Ass

am

Uda

lgur

i

Low

er G

olan

di

Open wells 13 For drinking purpose

- - - 1 10 From EPA

10 From EPA

- - - 1 10 From EPA

10 From EPA 10

Tube wells 8 For drinking purpose

- - - 28 280 From EPA

280 From EPA

- - - 28 280 From EPA

280 From EPA 280

Any others

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

Total for the project: 21 For drinking purpose

- - - 29 290 From EPA

290 From EPA

- - - 29 290 From EPA

290 From EPA

290

48

Table M(PA)B3: Activities proposed for Users groups (UGs) in the project area.

(Rs. in lakhs) 1 2 3 4 5 6

Sl. N

o.

Nam

e of

Sta

te

Nam

e of

D

istr

ict

Nam

e of

pro

ject

Name of

MWS

Major Activities of the UGs-targets Nos. of UGs

proposed

Estimated Cost Amount of WDF to be collected

Structure /Activity proposed Sl. No.

Type No. Treatment (ha.)

1.

Ass

am

Uda

lgur

i

Low

er G

olan

di

Gol

andi

1. Excavated Pond 6 25.00 6 10.62 0.53 2. RCC Check dam 9 720.00 9 55.00 2.75 3. Water distribution

Channel 9 491.00 9 9.08 0.45

4. Earthen embankment without core wall

8 340.00 8 11.59 0.58

5. Boulder pitching 1 60.00 1 1.71 0.08 6. Aff. Regeneration 3 6.62 3 1.22 0.06 7. Protective Afforestation 3 4.00 3 1.10 0.05 8. Rubber plantation 4 5.50 4 4.02 0.20 9. Crop Demo (Paddy) 3 3.00 3 0.45 0.02 10. Fodder Plantation 1 1.00 1 0.162 0.008

Subtotal 47 1656.12 47 94.95 4.73

Doi

pham

11. Earthen embankment without core wall

4 330.00 4 10.40 0.52

12. RCC Check dam 7 560.00 7 39.02 1.95 13. Excavated Pond 4 17.00 4 6.84 0.34 14. Water distribution canal 6 390.00 6 9.78 0.49 15. Aff. Regeneration 3 18.45 3 3.42 0.17 16 Protective Afforestation 4 9.84 4 3.24 0.16 17 Rubber plantation 3 16.31 3 11.89 0.59 18 Crop Demo (Paddy) 2 2.00 2 0.30 0.015 19 Fodder Plantation 1 1.00 1 0.162 0.008 Subtotal 34 1344.60 34 85.05 4.243

Total: 81 3000.72 81 180.00 8.973

49

Table- M(PA)B4: Activities related to livelihoods by Self Help Group (SHGs) for Asset less people in the project area

(Rs. in lakhs) Sl No

Name of the State

Name of the

District

Name of Project

Name of Scheme Physical Target Average annual income from per SHG

Livelihood Activities (Asset less) Nos. of SHGs involve

1

Ass

am

Uda

lgur

i

Low

er G

olan

di

Livestock Development Works by S.H.G. (1 unit to each SHG Group) A. Piggery – Breaded 2 0.80 B. Duck Rearing 12 0.50 C. Milch Cow 10 0.80 Other Activities A. Bicycle Repairing 7 0.50 B. Handloom 8 0.80 C.Pottary Making 2 0.50 D. Fruit Processing 4 0.80 E. Carpenter 5 0.50 F. Mobile Repairing 1 0.50 G. Bike Repairing 2 0.50 I. Vermi Compost 3 0.50 J. Fishery Dev./ Fish Farming (25 x 30) m2 5 0.80 K. Bamboo Craft 2 0.50 L. Wood Craft 0 0.50 M. Blacksmith 2 0.50 N. Jaru Making 1 0.50 O. Tarja Making 3 0.50 P. Bee-Keeping 3 0.50

Total 72 0.50 Contd..

50

Table-M(PA)B4: Activities related to livelihoods by Self Help Groups (SHGs) for Asset less people in the project area.

Nos. of SHGs to be given training

Total assistance received by the SHG Total annual income

Total annual savings

Nos of SHG

graded as

Total amount of

loan sanction by the Bank

Nos of SHG

federated Loan from revolving

fund

Training Material Total

I II III 2 0.20 0.20 1.00 1.40 1.60 0.20

Not yet Graded

Under process

2 12 1.20 1.20 2.40 4.80 6.00 1.20 12 10 1.00 1.00 5.00 7.00 8.00 1.00 10 7 0.70 0.70 1.40 2.80 3.50 0.70 7 8 0.80 1.60 2.40 4.80 6.40 1.60 8 2 0.20 0.20 0.40 0.80 1.00 0.20 2 4 0.40 0.40 1.60 2.40 3.20 0.80 4 5 0.50 0.50 1.00 2.00 2.50 0.50 5 1 0.10 0.10 0.20 0.40 0.50 0.10 1 2 0.20 0.20 0.40 0.80 1.00 0.20 2 3 0.30 0.30 0.30 0.90 1.50 0.60 3 5 0.50 0.50 1.50 2.50 4.00 1.50 5 2 0.20 0.20 0.30 0.70 1.00 0.30 2 2 0.20 0.20 0.30 0.70 1.00 0.30 2 1 0.10 0.10 0.15 0.35 0.50 0.15 1 3 0.30 0.30 0.45 1.05 1.50 0.45 3 3 0.30 0.30 0.45 1.05 1.50 0.45 3

72 7.20 8.00 19.25 34.45 44.70 10.25 72

51

Table- M (PA) B4: Activities related to livelihood by self help group (SHGs) under production system & Micro enterprises in the project area

(Rs. In lakh)

Sl No

Name of the State

Name of the

District

Name of

Project

Name of Scheme Physical Target Average annual income from per SHG

Nos. of SHGs involve

1

Ass

am

Uda

lgur

i

Low

er G

olan

di

Livestock Development Works by S.H.G. (1 unit to each SHG Group) A. Piggery – Breaded 3 0.80 B. Duck Rearing 8 0.50 C. Milch Cow 10 0.80 A. Bicycle Repairing 7 0.50 B. Handloom 14 0.80 C.Pottary Making 3 0.50 D. Fruit Processing 8 0.80 E. Carpenter 8 0.50 F. Mobile Repairing 2 0.50 G. Bike Repairing 2 0.50 I. Vermi Compost 4 0.50 J. Fishery Dev./ Fish Farming (25 x 30) m2 7 0.80 K. Bamboo Craft 2 0.50 L. Wood Craft 2 0.50 M. Blacksmith 2 0.50 N. Jaru Making 0 0.50 O. Tarja Making 5 0.50 P. Bee-Keeping 5 0.50

Total : 92 0.50

52

Table- M (PA) B4: Activities related to livelihood by self help group (SHGs) under production system & Micro enterprises in the project area

(Rs. In lakh) Nos. of

SHGs to be given training

Total assistance received by the SHG Total annual income

Total annual savings

Nos of SHG

graded as

Total amount of

loan sanction by the Bank

Nos of SHG

federated Loan from

revolving fund

Training Material Total

I II III

3 0.30 0.30 1.50 2.10 2.40 0.30

Not yet Graded

Under process

3

8 0.80 0.80 1.60 3.20 4.00 0.80 8

10 1.00 1.00 5.00 7.00 8.00 1.00 10

7 0.70 0.70 1.40 2.80 3.50 0.70 7

14 1.40 2.80 4.20 8.40 11.20 2.80 14

3 0.30 0.30 0.60 1.20 1.50 0.30 3

8 0.80 0.80 3.20 4.80 6.40 1.60 8

8 0.80 0.80 1.60 3.20 4.00 0.80 8

2 0.20 0.20 0.40 0.80 1.00 0.20 2

2 0.20 0.20 0.40 0.80 1.00 0.20 2

4 0.40 0.40 0.40 1.20 2.00 0.80 4

7 0.70 0.70 2.10 3.50 5.60 2.10 7

2 0.20 0.20 0.30 0.70 1.00 0.30 2

2 0.20 0.20 0.30 0.70 1.00 0.30 2

2 0.20 0.20 0.30 0.70 1.00 0.30 2

0 0 0 0 0 0 0 0

5 0.50 0.50 0.75 1.75 3.25 1.50 5

5 0.50 0.50 0.75 1.75 3.25 1.50 5

92 9.20 10.60 24.80 44.60 60.10 15.50 92

53

Table-M(PA)B5: Other activities of watershed works phase

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

S. No. St

ate

Dis

tric

t

Nam

es o

f pr

ojec

t

Ridge area treatment

Drainage line treatment

Nursery raising Land dev. Crop demon Pasture dev. Veterinary

services Fishery dev. Non-conv. energy

Any other (please

specify)

Total cost

incurred (Rs. In lakhs) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b)

1.

Ass

am

Uda

lgur

i

Low

er

Gol

andi

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

rele

vant

54

Table-M(PA)B6: Details of engineering structures in watershed works 1 2 3 4 5 6 7 8 9 10

Sl. N

o.

Stat

e

Dis

tric

t

Proj

ect

Name of Structures

Type of treatment Type of land Executing Agency Target Achievement

(i) R

idge

are

a (R

)

(ii) D

rain

age

line

(D)

(iii)

Lan

d de

v. (L

)

(i) P

riva

te

(ii) C

omm

unity

(iii)

Oth

ers (

pl.

spec

ify) (i) UG

(ii)SHG (iii) Others (pl. specify)

No. of units (No./ cu.m./ Rm)

Estimated cost (Rs. in lakh)

Expected month &

year of completion (mm/yyyy)

No. of units (No./

cu.m./ rm)

Expenditure incurred (Rs. in

lakh) Status of completion

Actual month

& year of completion (mm/yyyy) M W O T M W O T

1

Ass

am

Ass

am

Uda

lgur

i

Low

er G

olan

di

Gol

andi

MW

S


- - LD - Comm. - UG 6 / 18569 m3

2.12

8.

50

-

10.6

2 1st, 3rd & 4th Year

6 nos/ 18569 m3

2.12

8.50

-

10.6

2 Not yet started

-

RCC Check dam (In m2)

DL Comm. UG 9./ 155 m2

33.0

0 19

.25

2.75

55.0

0

1st, 2nd & 3rd Year

9 nos./ 155 m2

33.0

0

19.2

5

2.75

55.0

0

Not yet started

-

Water dist. Channel (In RM)

LD Pvt. Comm. UG 9 ./ 9484 rm

1.82

7.

26

-

9.08

1st, 2nd , 3rd & 4th Year

9 nos./ 9484 rm

1.82

7.26

-

9.08

Not yet started

-

E/embank. without c/wall (In RM)

-

DL -

Pvt.

Comm.

-

UG

8 . / 5795 rm

2.32

9.

27

-

11.5

9

1st, 2nd , 3rd & 4th Year

8 nos. /5795 rm

2.32

9.27

-

11.5

9

Not yet started

-

Boulder pitching (In m2)

- DL - - Comm.

- UG 1 / 200 m2

1.20

0.

43

0.08

1.71

1st Year 1 no/ 200 m2

1.20

0.43

0.08

1.71

Not yet started

-

Sub total: l

40.4

6 44

.71

2.83

88.0

0

40.4

6

44.7

1

2.83

88.0

0

Contd…

55

1

Ass

am

Ass

am

Uda

lgur

i

Low

er G

olan

di

Dai

pham

E/embank. without c/wall (In RM)

-

DL -

Pvt.

Comm.

-

UG

4./ 5200 rm

2.08

8.

32

-

10.4

0

2nd, 3rd & 4th Year

4 nos./ 5200 rm

2.08

8.32

-

10.4

0

Not yet started

-

RCC Check dam (in M2)

- DL - - Comm. - UG 7 ./ 110 m2

23.4

1 13

.66

1.95

39.0

2 1st, 2nd , 3rd & 4th Year

7 nos./ 110 m2

23.4

1

13.6

6

1.95

39.0

2 Not yet started

-


- - LD - Comm. - UG 4 ./ 12000 m3

1.37

5.

47

-

6.84

1st, 3rd & 4th Year

4 nos./ 12000 m3

1.37

5.47

-

6.84

Not yet started

-

Water distr. canal (In RM)

- - LD Pvt. Comm. - UG 6 ./ 10187 rm

1.96

7.

82

-

9.78

2nd , 3rd & 4th Year

6 nos./ 10187 rm

1.96

7.82

-

9.78

Not yet started

-

Sub total: :

28.8

2 35

.27

1.95

66.0

4

28.8

2

35.2

7

1.95

66.0

4

Grand Total :

69.2

8 79

.98

4.78

154.

04

69.2

8

79.9

8

4.78

154.

04

56

Table-M(PA)B7: Details of activities connected with vegetative cover in watershed works 1 2 3 4 5 6 7 8 9

Sl. N

o.

Stat

e

Dis

tric

t

Proj

ect/

MW

S

Name of structure/

work

Type of treatment Type of land Executing agency Target

(i) Ridge area (R)

(ii) Drainage

line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG

(iii) Individual benificiary

Area (ha)

No. of plants

Estimated cost

(Rs. in lakh)

Expected month & year of

completion (mm/ yyyy)

1

Ass

am

Uda

lgur

i

Low

er G

olan

di

Gol

andi

Aff. Regeneration

Plantation - - Pvt. Comm. - UG 6.62 6000 1.22 3rd & 4th year

Protective Afforestation RA - - Pvt. Comm. - UG 4.00 4000 1.10 4th year

Rubber plantation RA Pvt. - - UG 5.50 5500 4.02

2nd year, 3rd year & 4th

Year Crop Demo (Paddy) - - LD Pvt. - - IB 3.00 - 0.45 2nd year

Fodder Plantation - - LD Pvt. - - IB 1.00 - 0.162 2nd year

Subtotal 20.12 - 6.952

Dai

pham

Aff. Regeneration

Plantation - - Pvt. Comm. - UG 18.45 18000 3.42 1st & 4th

Year Protective Afforestation RA - - Pvt. Comm. - UG 9.84 9000 3.24 2nd , 3rd &

4th Year Rubber plantation RA Pvt. - - UG 16.31 16000 11.89 3rd & 4th

Year Crop Demo (Paddy) - - LD Pvt. - - IB 2.00 - 0.30 2nd year

Fodder Plantation - - LD Pvt. - - IB 1.00 - 0.162 2nd year

Subtotal 47.60 - 19.012

Grand total 67.72 - 25.964

57

Table-M(PA)B8: Details of allied / other activities

1 2 3 4 5 6 7 8

Sl. No. State District Project Name of

activity@

Type of land Executing agency Target

(i) Private

(ii) Community

(iii) Others

(pl. specify)

(i) UG (ii)SHG

(iii) Others (pl. specify)

Estimated cost

(Rs. in lakh)

Expected month & year of completion

(mm/yyyy) 1. Assam Udalguri Lower

Golandi Nil Nil Nil Nil Nil Nil Nil

Table-M(PA)B9: Livelihood Proposed to be Created for Asset less People.

Sl. N

o.

Stat

e

Dis

tric

t

Proj

ect

Mic

ro W

S Name of activity@

No. of HH by social group

Pre-Project Income (Avg./

HH) in Rs.

Cost per Unit (In Rs.)

Estimated cost

(Rs. in lakh)

Expected income per unit

(BC Ratio)

1.

Ass

am

Uda

lgur

i

Low

er G

olan

di

Gol

andi

& D

oiph

am

SC ST Others Total SC ST Others A. Piggery – Breaded

10 10 - 20 - - - 1.20 2.40 100%

B. Duck Rearing 20 30 70 120 - - - 0.12 1.44 100% C. Milch Cow 20 30 50 100 - - - 1.20 12.00 100% A. Bicycle Repairing

20 20 30 70 - - - 0.40 2.80 100%

B. Handloom 20 20 40 80 - - - 0.50 4.00 100% C.Pottary Making 10 - 10 20 - - - 0.44 0.88 100% D. Fruit Processing 10 10 20 40 - - - 0.50 2.00 100% E. Carpenter 10 10 30 50 - - - 0.24 1.20 100% F. Mobile Repairing

- - 10 10 - - - 0.30 0.30 100%

G. Bike Repairing - 10 10 20 - - - 0.50 1.00 100% I. Vermi Compost 10 10 10 30 - - - 0.225 0.68 100% J. Fishery Dev./ Fish Farming (25 x 30) m2

10 20 20 50 - - - 0.60 3.00 100%

K. Bamboo Craft 10 10 - 20 - - - 0.55 1.10 100%

58

L. Wood Craft - - - - - - - 0.55 0.00 100% M. Blacksmith 10 - 10 20 - - - 0.40 0.80 100% N. Jaru Making - - 10 10 - - - 0.30 0.30 100% O. Tarja Making 10 10 10 30 - - - 0.50 1.50 100%

Bee- keeping 10 10 10 30 - - - 0.20 0.60 100% Total: 180 200 340 720 36.00 -

Table-M(PA)B10: Livelihood Proposed to be Created for Farmers

(Rs.. in lakhs)

Sl. N

o.

Stat

e

Dis

tric

t

Proj

ect Micro

WS Name of

activity@ No. of Land

owning HH

No. of HH by social group

Pre-Project Income (Avg./

HH)

Cost per Unit

Estimated cost

Expected income

per unit (BC

Ratio) MF SF LF SC ST Others MF SF LF

1.

Ass

am

Uda

lgur

i

Low

er G

olan

di

Gol

andi

&

Dai

pham

Nil

Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil

Nil

Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil

Total: Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil

59

CHAPTER- V PLANNING

Table-M (PA)A1: PROPOSED ACTION PLAN UNDER ENTRY POINT ACTIVITIES (EPA)

Name of District: Udalguri Name of Watershed : Lower Golandi

Total Project Area : 8349 ha Treatable Area : 3000 ha Financial Outlay; Rs. 14.40 lakhs l financial figures in lakh Rs.)

2 3 4 5 6 7 8 Sl No Name of the Village Entry Point Activities

planned Estimated

cost Expenditure

incurred Balance Expected outcome

Actual outcome

1 Santipur Central Horticulture Nursery (1 ha.)

3.50 - - Seedlings to be distributed

-

2. Singgaon Central Afforestation Nursery (0.5 ha.)

1.50 - - -do- -

Santipur Open well (1 No.) 0.35 - - For drinking purpose.

-

3. Purani Garoimari, Kathalguri, Bahinigaon, Singgaon, Santipur,

Garmara, Balegaon, Pub Begapara, Sivapur, Sapmari, Simalguri,

Kajiamari, Bhutunidoba, Ranipukhuri, Laudang, Medhipara, No.1 Batabari, Rangpur, Bangaon,

Moudubi No. 1, Daipam, Hajangaon, Mohanpur, Rangapara, Moudubi No.2, Jorpukhuri No.1,

Jorpukhuri No. 2,

Tube wells without platform provision. (28 nos.) one in each village

2.80 - - For drinking purpose.

-

4. Santipur Improvement & Repairing of Santipur L.P. School

0.80 - - To protect & improve public

property

5. Sing gaon Improvement & Repairing of Sing gaon L.P. School

0.80 - - --do--

60

6. Rangpur Improvement & Repairing of Rongpur L.P School

0.70 - - --do-- Contd.

7. Sivapur Const. of boundary wall of Sivapur L.P. School.

0.70 - - --do--

8. Laudang Improvement of Laudang L.P.School.

0.70 - - --do--

9. Rani Pukhuri Improvement & repairing of Ranipukhuri L.P. School

0.75 - - --do--

10. Jorpukhuri Improvement of Jorpukhuri L.P. School

1.05 - - --do-

11. Kathalguri Improvement of playground at kathalguri

0.75 - - --do--

14.40

61

Table: DPR- 7: YEAR WISE PHASING OF WORKS UNDER LOWER GOLANDI IWM PROJECT Name of District: Udalguri Name of Watershed : Lower Golandi Name of Micro Watershed: A.Golandi B. Daipham

Total Project Area : 8349 ha Treatable Area : 3000 ha Project Cost : 360.00 Lakh

Component

1st year 2nd year 3rd year 4th year 5th year Total amount 10% Amount 14% Amount 14% Amount 13% Amount 8% Amount 10% Amount

Administrative 2.50 9.00 2.00 7.20 2.00 7.20 2.00 7.20 1.50 5.40 10.00 36.00

Monitoring 0.10 0.36 0.30 1.08 0.30 1.08 0.30 1.08 0.00 0.00 1.00 3.60

Evaluation 0.40 1.44 0.00 0.00 0.00 0.00 0.00 0.00 0.60 2.16 1.00 3.60

Entry Point Activities 4.00 14.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 14.40 Institution & Capacity Building 2.00 7.20 1.00 3.60 1.00 3.60 1.00 3.60 0.00 0.00 5.00 18.00

Detail Project Report (DPR) 1.00 3.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.60

Watershed development Works 10.00 36.00 13.70 49.32 13.70 49.32 12.60 45.36 0.00 0.00 50.00 180.00

Livelihood Activities (Asset-less) Production system

0.00 0.00 4.00 14.40 3.00 10.80 3.00 10.80 0.00 0.00 10.00 36.00

0.00 0.00 5.00 18.00 4.00 14.40 4.00 14.40 0.00 0.00 13.00 46.80

Consolidation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 18.00 5.00 18.00

Total: 20.00 72.00 26.00 93.60 24.00 86.40 22.90 82.44 7.10 25.56 100.00 360.00

62

Table-DPR-8: YEAR WISE PHASING OF WORKS UNDER LOWER GOLANDI IWM PROJECT

Name of District: Udalguri Name of Watershed: Lower Golandi Total Project Area : 8349 ha Treatable Area : 3000 ha Project Cost : 360.00 Lakh

(Rs. In lakh) Sl. No.

Name of village Name of Schemes Physical target

Unit cost Year wise financial target 1st

year 2nd year

3rd year

4th year

5th year Total

10% 13.7% 13.7% 12.6% (Consolidat-

ion) 5%

1 2 3 4 5 6 7 8 9 10 11

GOLANDI MWS 1 Purani Garoimari Excavated pond 2982 m3 57/m3 1.70 1.70

2 Kathalguri Constn. of earthen embankment without core walling

595 rm 200/ rm 1.19 1.19

Crop demo. (paddy) in ha. 1 ha. 15000/ha. 0.15 0.15 Water Distribution canal (earthen) 1000 rm. 96/ rm 0.96 0.96 Protective Affoerestation 0.5 ha 27300/ ha 0.14 0.14

3 Bahini gaon Afforestation regeneration 3.62 ha 18500/ ha 0.67 0.67 Crop demo. (paddy) in ha. 1 ha. 15000/ha. 0.15 0.15 Fodder plantation in ha. 1 ha 16200/ha. 0.162 0.162

4 Santipur RCC Checkdam 20 m2 35500/m2 7.10 7.10 Protective Affoerestation 2 ha 27300/ ha 0.55 0.55 Water Distribution canal (earthen) 1000 rm. 96/rm 0.96 0.96

5 Garmara Constn. of earthen embankment without core walling

900 rm 200/ rm 1.80 1.80

RCC Checkdam 20 m2 35500/ m2 7.10 7.10 Water Distribution canal (earthen) 1000 rm. 96/rm 0.96 0.96 Excavated pond 800 m3 57/m3 0.46 0.46

6 Sing gaon RCC Checkdam 15 m2 35500/m2 5.32 5.32 Constn. of earthen embankment without core walling

200 rm 200/ rm 0.4 0.40

7 1 no Batabari RCC Checkdam 20 m2 35500/m2 7.10 7.10

63

Constn. of earthen embankment without core walling

1000 rm 200/ rm 2.00 2.00

8 Rangpur RCC Checkdam 15 m2 35500/m2 5.32 5.32 Water Distribution canal (earthen) 500 rm 96/ rm 0.48 0.48 Crop demo. (paddy) in ha. 1 ha. 15000/ha. 0.15 0.15

9 Balagaon RCC Checkdam 15 m2 35500/ m2 5.32 5.32 Afforestation regeneration 2 ha 18500/ha 0.37 0.37 Constn. of earthen embankment without core walling

1000 rm 200/ rm 2.00 2.00

Water Distribution canal (earthen) 2084 rm 96/rm 1.98 1.98 Rubber Plantation 2 ha 72900/ ha 1.46 1.46

10 Bongaon Rubber Plantation 2 ha 72900/ha 1.46 1.46 Afforestation regeneration 1 ha 18500/ ha 0.18 0.18 Water Distribution canal (earthen) 1000 rm 96/ rm 0.96 0.96

11 1 no Moudubi RCC Checkdam 15 m2 35500/ m2 5.32 5.32 Constn. of earthen embankment without core walling

500 rm 200/rm 1.00 1.00

Water Distribution canal (earthen) 1000 rm 96/ rm 0.96 0.96 Protective Affoerestation 1.5 ha 27300/ ha 0.41 0.41

12 2 no Moudubi Boulder pitching 200m2 858/ m2 1.71 1.71 RCC Checkdam 20 m2 35500/m2 7.10 7.10 Constn. of earthen embankment without core walling

600 rm 200/ rm 1.20 1.20

13 1 no Jorpukhuri RCC Checkdam 15 m2 35500/ m2 5.32 5.32 Rubber Plantation 0.5 ha 72900/ha 0.37 0.37 Excavated pond 1736 m3 57/ m3 0.99 0.99

14 2 no Jorphukhuri Constn. of earthen embankment without core walling

1000 rm 200/rm 2.00 2.00

Water Distribution canal (earthen) 1000 rm 96/rm 0.96 0.96 Excavated pond 4000 m3 57/m3 2.28 2.28

15 Barigaon Daipham

Rubber Plantation 1 ha 72900/ha 0.73 0.73 Water Distribution canal (earthen) 900 rm 96/rm 0.86 0.86 Excavated pond 7842 m3 57m3 4.47 4.47

16 Kajiamati Excavated pond 1263 m3 57/m3 0.72 0.72

64

Subtotal: 24.11 30.6 24.93 15.31 94.95 DAIPHUNG MWS

17 Pub-Begapara Constn. of earthen embankment without core walling

1000 rm 200/ rm 2.00 2.00

RCC Checkdam 20 m2 35500/ m2 7.10 7.10 Distribution Channel 1000 rm 96/ rm 0.96 0.96 Afforestation regeneration 7 ha 18500/ha 1.30 1.30

18 Mohanpur Excavated pond 4000 m3 57/m3 2.28 2.28 Protective afforestation 1.75 ha 27300/ ha 0.48 0.48 Afforestation regeneration 10 ha 18500/ha 1.85 1.85 Constn. of earthen embankment without core walling

1500 rm 200/ rm 3.00 3.00

Distribution Channel 3000 rm 96/rm 2.88 2.88 19 Ranggora RCC Checkdam 15 m2 35500/m2 5.32 5.32

Constn. of earthen embankment without core walling

500 rm 200/ rm 1.00 1.00

Distribution Channel 2000 rm 96/ rm 1.92 1.92 20 Simalaguri RCC Checkdam 15 m2 35500/ m2 5.32 5.32

Rubber plantation 9.11 ha 72900/ ha 6.64 6.64 21 Hazaragaon RCC Checkdam 15 m2 35500/ m2 5.32 5.32 Crop demo. (paddy) in ha. 1 ha. 15000/ha. 0.15 0.15

22 Medhipara RCC Checkdam 15 m2 35500/ m2 5.32 5.32 Constn. of earthen embankment without core walling

2200 rm 200/ rm 4.40 4.40

Excavated pond 5000 m3 57/ m3 2.85 2.85 23 Sibapur Protective afforestation 2 ha 27300/ ha 0.55 0.55 1.10

Afforestation regeneration 1.45 ha 18500/ ha 0.27 0.27 Fodder plantation in ha. 1 ha 16200/ha. 0.162 0.162

24 Laoding Distribution Channel 2000 rm 96/rm 1.92 1.92 Protective afforestation 1.09 ha 27300/ ha 0.3 0.30

25 Sapmari RCC Checkdam 15m2 35500/m2 5.32 5.32 Rubber plantation 5 ha 72900/ha 3.65 3.65 Distribution Channel 1188 rm 96/rm 1.14 1.14

65

26 Rani pukhuri Excavated pond 2000 m3 57/m3 1.14 1.14 RCC Checkdam 15 m2 35500/m2 5.32 5.32 Rubber plantation 2.2 ha 72900/ ha 1.6 1.60

27 Bhutunidoba Excavated pond 1000 m3 57/ m3 0.57 0.57 Distribution Channel 1000 rm 96/rm 0.96 0.96 Crop demo. (paddy) in ha. 1 ha. 15000/ha. 0.15 0.15 Protective afforestation 5 ha 27300/ha 1.36 1.36

Subtotal: 11.89 18.72 24.39 30.05 85.05 Grand Total: 36.00 49.32 49.32 45.36 180.00

66

Table DPR- 9: Year wise Physical and financial target Name of Watershed: Lower Golandi A-1ST Year Financial Year: 2009-10 Financial Target: 36.00 Lakhs.

Sl. No.

Name of Micro

Watershed

Name of Villages

Name of Schemes No. Unit Cost (Rs.)

Area to be benefitted

Estimated Cost No. of Beneficiary

No. of Mandays.

M W O T

1 Golandi MWS

(3A2C3/I)

1 Puroni Goroimari Excavated ponf in m3 2982 57 5 0.34 1.36 0 1.70 9 1360

2 Santipur RCC check dam in m2 20 35500 80 4.26 2.48 0.36 7.10 138 2480 3 Rongpur RCC ccheck dam (in

m2) 15 35500 80 3.19 1.86 0.27 5.32

138 1860 4 1 No.

Moudubi RCC ccheck dam (in m2)

15 35500 80 3.19 1.86 0.27 5.32 138 1860

Distribution canal in Rm

1000 96 50 0.19 0.77 0 0.96 87 770

5 2 No. Moudubi

Boulder pitching in m2 200 858 60 1.19 0.42 0.10 1.71 100 420

6 2 No. Jorpukhuri

Earthen embankment without core wall (in Rm)

600 200 40 0.40 1.60 0 2.00

69 1600 Sub Total: 395 12.76 10.35 1.00 24.11 679 10350

2 Daiphung

MWS (3A2C3/II)

7 Mohanpur Excavated pond in m3 4000 57 6 0.45 1.83 0 2.28 10 1830 8 Rangagora Distribution canal in

Rm 2000 96 80 0.38 1.54 0 1.92

138 1540 9 Hazaragaon RCC ccheck dam (in

m2) 15 35500 80 3.19 1.86 0.27 5.32

138 1860 10 Sibapur Afforestation

Regeneration in ha. 1 18500 1 0.1 0.17 0 0.27

2 170 11 Sapmari Distribution canal in

Rm 1500 96 70 0.22 0.92 0 1.14

121 920 12 Bhutiniduba Distribution canal in

Rm 1000 96 50 0.19 0.77 0 0.96

87 770 Sub Total: 287 4.53 7.09 0.27 11.89 496 7090 1st Year Total: 682 17.29 17.44 1.27 36.00 1175 17440

67

Name of Watershed: Lower Golandi B-2nd year Financial Year: 2010-11 Financial Target: 49.32 Lakhs.

Sl. No.

Name of Micro

Watershed

Name of Villages Name of Schemes No. Unit Cost (Rs.)

Area to be

benefitted


No. of Mandays.

M W O T

1 Golandi MWS

(3A2C3/I)

1 Kathalguri Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0.00 0.15 1 90 2 Bahinigaon Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0.00 0.15 1 90

Fodder plantation in ha. 1 16200 1 0.06 0.102 0 0.162 2 102 3 Garmara Earthen embankment

without core wall (in Rm) 900 200 50 0.36 1.44 0 1.80 87 87

Distribution canal in Rm 1000 96 50 0.19 0.77 0 0.96 87 87 4 Sing gaon RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 138 138 5 1 No. Batabari RCC check dam in m2 20 35500 80 4.26 2.48 0.36 7.10 138 138 6 Rongpur Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0.00 0.15 2 90 7 Balagon RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 138 138

Distribution canal in Rm 2084 96 100 0.39 1.59 0 1.98 173 173 8 Bongaon Rubber plantation in ha. 2 72900 2 0.58 0.88 0 1.46 3 880 9 1 No

Jorpukhuri RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 138 138

10 Borigaon Daiphum

Rubber plantation in ha. 1 72900 1 0.29 0.44 0 0.73

2 440

Sub Total: 527 15.88 13.55 1.17 30.602 910 2591

3 Daiphung

MWS (3A2C3/II)

11 Pub-Begapara Earthen embankment without core wall (in Rm) 1000 200 60 0.4 1.6 0 2.00 104 104

12 Rongagora RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 138 138 13 Simlaguri RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 138 138 14 Hazaragaon Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0.00 0.15 2 90 15 Sibapur Fodder plantation in ha. 1 16200 1 0.06 0.102 0 0.162 2 102 16 Laodang Protective afforestation in

ha. 1.09 27300 1.09 0.12 0.18 0 0.3 2 3.69 17 Rani pukhuri RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 138 138 18 Bhutnidoba Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0.00 0.15 2 90

Sub Total: 304.09 10.27 7.642 0.81 18.72 526 526 2nd Year Total: 831.09 26.15 21.19 1.98 49.32 1436 3117

68

Name of Watershed: Lower Golandi C:3rd year Financial Year: 2011-12 Financial Target: 49.32 Lakhs. Sl. No.

Name of Micro

Watershed


Area to be

benefitted


No. of Mandays.

M W O T

1 Golandi MWS

(3A2C3/I)

1 Kathalguri Earthen embankment without core wall (in Rm) 595 200 30 0.23 0.96 0 1.19 52 960

2 Bahinigaon Afforestation Regeneration in ha. 3.62 18500 3.62 0.26 0.41 0 0.67 6 410

3 Santipur Distribution canal in Rm 1000 96 51 0.19 0.77 0 0.96 88 770 4 Garmara RCC check dam in m2 20 35500 80 4.26 2.48 0.36 7.10 138 2480 5

Sing gaon Earthen embankment without core wall (in Rm) 200 200 10 0.08 0.32 0 0.4 17 320

6 Rangpur Distribution canal in Rm 500 96 20 0.09 0.39 0 0.48 35 390 7

Balagon Earthen embankment without core wall (in Rm) 1000 200 60 0.4 1.6 0 2 100 1600

Rubber plantation in ha. 2 72900 2 0.58 0.88 0 1.46 3 880 8 1 No.

Moudubi Earthen embankment without core wall (in Rm) 500 200 30 0.2 0.8 0 1 52 800

RCC check dam in m2 20 35500 80 4.26 2.48 0.36 7.10 138 2480 9 1 No.

Jorpukhuri Excavated pond in m3 1736 57 3 0.19 0.8 0 0.99 5 800 10 Barigaon

Daiphum Distribution canal in Rm 900 96 40 0.17 0.69 0 0.86 69 690 11 Kajiamati Excavated pond in m3 1263 57 2 0.14 0.58 0 0.72 3 580

Sub Total: 411.62 11.05 13.16 0.72 24.93 706 13160

3 Daiphung MWS

(3A2C3/II)

12 Pub Begapara RCC check dam in m2 20 35500 80 4.26 2.48 0.36 7.10 78 2480 13 Mohanpur Protective afforestation in ha. 1.75 27300 1.75 0.19 0.29 0 0.48 3 290

14 Rongagora Earthen embankment without core wall (in Rm) 2200 200 150 0.2 0.8 0 1 260 800

15 Simlaguri Rubber plantation in ha. 9.11 72900 9.11 2.65 3.99 0 6.64 16 3990 16 Medhipara Earthen embankment without

core wall (in Rm) 2000 200 60 0.88 3.52 0 4.40 104 3520 17 Sibapur Protective afforestation in ha. 2 27300 2 0.22 0.33 0 0.55 3 330 18 Sapmari Rubber plantation in ha. 5 72900 5 1.46 2.19 0 3.65 9 2190 19 Bhutuniduba Excavated pont in m3 1000 57 2 0.11 0.46 0 0.57 3 460

Sub total:- 309.86 9.97 14.06 0.36 24.39 476 14060 3rd Year Total:- 721.48 21.02 27.22 0.36 49.32 1182 27220

69

Name of Watershed: Lower Golandi D: 4th year Financial Year: 2012-13 Financial Target: 45.36 Lakhs. Sl. No.

Name of Micro

Watershed


Area to be

benefitted


No. of Mandays.

M W O T

1 Golandi MWS

(3A2C3/I)

1 Kathalguri Distribution canal in Rm 1000 96 60 0.19 0.77 0 0.96 104 104 Protective afforestation in ha. 0.5 27300 0.5 0.05 0.09 0.00 0.14 1 90 2 Santipur Protective afforestation in ha. 2 27300 2 0.22 0.33 0 0.55 3 330 3 Garmara Excavated ponf in m3 800 57 1 0.09 0.37 0.00 0.46 2 2 4 1 No. Batabari Earthen embankment without

core wall (in Rm) 1000 200 60 0.4 1.6 0 2 104 104 5 Balagaon Afforestation Regeneration in ha. 2 18500 2 0.14 0.23 0 0.37 3 230 6 Bongaon Afforestation Regeneration in ha. 1 18500 1 0.07 0.11 0.00 0.18 2 110 Distribution canal in Rm 1000 96 60 0.19 0.77 0 0.96 104 104 7 1 No. Moudubi Protective afforestation in ha. 1.5 27300 1.5 0.16 0.25 0 0.41 3 250 8 2 No. Moudubi Earthen embankment without

core wall (in Rm) 600 200 60 0.24 0.96 0 1.20

104 104 9 1 No.

Jorpukhuri Rubber Plantation in ha. 0.5 72900 0.5 0.14 0.23 0 0.37

1 230 10 2 No.

Jorpukhuri Distribution canal in Rm 1000 96 60 0.19 0.77 0 0.96

104 104 Excavated pond in m3 4000 57 6 0.45 1.83 0 2.28 10 10

11 Barigaon Daiphum

Excavated pond in m3 7842 57 6 0.89 3.58 0 4.47 10 10

Sub Total 320.5 3.42 11.89 0.00 15.31 555 555

3 Daiphung MWS

(3A2C3/II)

1 Pub-begapara Distribution canal in Rm 1000 96 50 0.19 0.77 0 0.96 87 770 Afforestation Regeneration in ha. 7 18500 7 0.52 0.78 0 1.30 12 780 2 Mohanpur Afforestation regeneration in ha. 10 18500 10 0.74 1.11 0 1.85 17 1110 Earthen embankment without

core wall (in Rm) 1500 200 60 0.60 2.40 0.00 3.00

104 2400 Distribution canal in Rm 3000 96 60 0.57 2.31 0.00 2.88 104 2310 3 Medhipara RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 138 1860 Excavated pond in m3 5000 57 5 0.57 2.28 0 2.85 9 2280 4 Sibapur Protective afforestation in ha. 2 27300 2 0.22 0.33 0 0.55 3 330 5 Laodang Distribution canal in Rm 2000 96 80 0.38 1.54 0 1.92 138 1540 6 Sapmari RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 139 1860 7 Rani pukhuri Excavated pond in m3 2000 57 4 0.22 0.92 0.00 1.14 7 920 Rubber plantation in ha. 2.2 72900 2.2 0.64 0.96 0.00 1.60 4 960 8 Bhutunidoba Protective afforestation in ha. 5 27300 5 0.54 0.82 0.00 1.36 9 820

Sub Total 445.2 11.57 17.94 0.54 30.05 771 17940 4th Year total 765.7 14.99 29.83 0.54 45.36 1326 18495 Grand Total for the Project 3000 79.45 95.68 4.15 180.00 5119 66272

70

Table DPR- 10: VILLAGE WISE GPS POINT FOR SCHEMES

DISTRICT: UDALGURI PROJECT: LOWER GOLONDI IWMP

Sl. No.

Name of village Name of Schemes Physical

Target GPS STATIONS

LATITUDE LONGITUDE ALTITUDE 1 2 3 4 5 6 7 GOLANDI MWS 1 Purani

Garoimari Excavated pond 2982 m3 26043/56.8// 9206/28.1// 92 mt

2 Kathalguri

Constn. of eathen embankment without core walling

595 rm 26044/44// 92006/39.3// 96 mt Crop demo. (paddy) in ha. 1 ha. Distribution canal 1000 rm. Protective Affoerestation 0.5 ha

3 Bahini gaon

Afforestation regeneration 3.62 ha 26044/24// 92008/04.3// 93 mt Crop demo. (paddy) in ha. 1 ha. Fodder plantation in ha. 1 ha

4 Santipur

RCC Checkdam 20 m2 26042/53.8// 9206/20.2// 92 mt Protective Affoerestation 2 ha Distribution canal 1000 rm.

5 Garmara


900 rm

RCC Checkdam 20 m2 26043/2.8// 9207/40.6// 93 mt Distribution canal 1000 rm. Excavated pond 800 m3

6 Sing Gaon RCC Checkdam 15 m2 26043/10.1// 9206/53.6// 92 mt Constn. of eathen embankment without core walling

200 rm

7 1 No Batabari RCC Checkdam 20 m2 26042/15.4// 9206/2.5// 91 mt Constn. of eathen embankment 1000 rm

71

without core walling

8 Rangpur

RCC Checkdam 15 m2 26042/19.3// 9207/4.27// 88 mt Distribution canal 500 rm Crop demo. (paddy) in ha. 1 ha.

9 Balagaon

RCC Checkdam 15 m2 26042/27.9// 9205/19.3// 89 mt Afforestation regeneration 2 ha Constn. of eathen embankment without core walling

1000 rm

Distribution canal 2084 rm Rubber Plantation 2 ha

10 Bongaon

Rubber Plantation 2 ha Afforestation regeneration 1 ha Distribution canal 1000 rm

11 1 No Moudubi

RCC Checkdam 15 m2 26041/4.1// 9205/18.0// 90 mt Constn. of eathen embankment without core walling

500 rm

Distribution canal 1000 rm Protective Affoerestation 1.5 ha

12 2 No Moudubi

Boulder pitching 200m2 RCC Checkdam 20 m2 26041/27.4// 9205/50.6// 91 mt Constn. of eathen embankment without core walling

600 rm

13 1 No Jorpukhuri

RCC Checkdam 15 m2 26041/21.9// 9206/27.3// 93 mt Rubber Plantation 0.5 ha Excavated pond 1736 m3

14 2 No Jorphukhuri


1000 rm 26041/29.0// 9207/8.5// 85 mt Distribution canal 1000 rm Excavated pond 4000 m3

15 Barigaon Daipham

Rubber Plantation 1 ha 26041/52.8// 92009/12.5// 80 mt Distribution canal 900 rm

72

Excavated pond 7842 m3 16 Kajiamati Excavated pond 1263 m3 26041/12.0// 9207/52.3// 86 mt DAIPHUNG MWS

17 Pub-Begapara


1000 rm

RCC Checkdam 20 m2 26040/17.8// 9205/8.7// 84 mt Distribution Channel 1000 rm Afforestation regeneration 7 ha

18 Mohanpur

Excavated pond 4000 m3 26040/21.0// 9205/51.8// 83 mt Protective afforestation 1.75 ha Afforestation regeneration 10 ha Constn. of eathen embankment without core walling

1500 rm

Distribution Channel 3000 rm

19 Ranggora


500 rm

Distribution Channel 2000 rm

20 Simalaguri RCC Checkdam 15 m2 26040/21.9// 9207/53.3// 89 mt Rubber plantation 9.11 ha

21 Hazaragaon RCC Checkdam 15 m2 26040/52.8// 9208/34.9// 85 mt Crop demo. (paddy) in ha. 1 ha.

22 Medhipara


2200 rm

Excavated pond 5000 m3

23 Sibapur

Protective afforestation 2 ha 26039/18.5// 9205/2.1// 90 mt Afforestation regeneration 1 ha Fodder plantation in ha. 1 ha

24 Laoding Distribution Channel 2000 rm 26039/21.18// 9205/52.2// 88 mt

73

Protective afforestation 1.09 ha

25 Sapmari

RCC Checkdam 15m2 26039/22.1// 9206/51.4// 85 mt Rubber plantation 5 ha Distribution Channel 1500 rm

26 Rani pukhuri

Excavated pond 2000 m3 RCC Checkdam 15 m2 26039/31.6// 9207/35.7// 88 mt Rubber plantation 2.2 ha

27 Bhutunidoba

Excavated pond 1000 m3 26038/40.0// 9207/2.6// 89 mt Distribution Channel 1000 rm Crop demo. (paddy) in ha. 1 ha. Protective afforestation 5 ha

74

CHAPTER VI - INSTITUTIONAL STRUCTURES

Table-M(IS)9: Details of Self Help Groups (SHGs) in the project area.

1 2 3 4 5 6 7 8

Sl. N

o.

Nam

e of

th

e St

ate

Nam

e of

th

e D

istr

ict

Nam

e of

pr

ojec

t Total no. of registered SHGs No. of members (Proposed New SHG)

No. of SC/ST in each category

No. of BPL in each category

With only Men

With only

Women

With both Total Categories M F Total M F Total M F Total

1.

Ass

am

Uda

lgur

i

Low

er

Gol

andi

- - - -

(i) Landless 724 356 1080 350 150 500 657 323 980 (ii) SF 250 120 370 70 30 100 114 56 170 (iii) MF 133 57 190 35 15 50 (iv) LF -

Total - - - - 1107 533 1640 455 195 650 771 379 1150 (M – Male, F – Female)

Table-M(IS)10: Details of UGs in the project area.

1 2 3 4 5 6 7 8

Sl. N

o.

Nam

e of

Sta

te

Nam

e of

D

istr

ict

Nam

e of

Pr

ojec

t Total no. of UGs No. of members No. of SC/ST in each category

No. of BPL in each category

Men Women Both Tota

l Categories M F Total M F Total M F Total

1

Ass

am

Uda

lgur

i

Low

er G

olan

di

- - 81 Nos.

81 Nos.

(i) Landless - - 258 - - 116 - - 258

(ii) SF - - 370 - - 173 - - 150 (iii) MF - - 587 - - 288 - - -

(iv) LF - - - - - - -

Total - - 1215 - - 577 - - 408 (M – Male, F – Female)

75

CHAPTER VII - CAPACITY BUILDING

Table-M(CB)2: Capacity Building Activities For The Year 1 2 3 4 5 6 7 8 9

Sl. No. State Project

Stakeholders

Total no. of

persons

No. of persons

trained so far

No. of persons to be trained

during current

financial year

No. of persons trained during current

financial year

Sources of funding for training

Funds utilized

a) DoLR

b)Any other (pl. specify)

a) DoLR

b)Any other (pl. specify)

1.

Assam Udalguri

Lower Golandi

SLNA - - - - - - - - DRDA/ZP cell - - - - - - - - PIAs 15 Nil. 15 Nil DoLR - Nil - WDTs 10 Nil 10 Nil DoLR - Nil - UGs 1155 Nil 230 Nil DoLR - Nil - SHGs 950 Nil 190 Nil DoLR - Nil - WCs 20 Nil 20 Nil DoLR - Nil VCDCs 12 Nil 12 Nil DoLR - Nil - Community - - - - - - - - Others (Pl. specify)

- - - - - - - -

Total: 2162 467 Table-M(CB)3: Information, Education & Communication (Iec) Activities for the year 2010-11

1 2 3 4 5 6 7 Sl. No. State/Dist/Proj. Activity Executing agency Estimated expenditure

(Rs.) Expenditure

incurred (Rs.) Outcome (may quantify,

wherever possible) 1 Assam

Udalguri Lower Golandi

1. Awareness campaign 2. Capacity building

PIA PIA

To be decided by SLNA Nil Nil

- -

Total: -

=00=

76

77

78

79

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