BLOCK—RANIBANDH, - wbswda.gov.in€¦ · 15N, Nelli Sengupta Sarani, New CMC Building, 5 Floor, Kolkata – 700 087 Telephone No. (033)2252 9675, E-mail: ... Chandmaridanga, Dak

District: Bankura Project: Bankura/IWMP—14/2011-12 Watershed Name: Chhendapathar

West Bengal State Watershed Development Agency (WBSWDA)

WEST BENGAL

INTEGRATED WATERSHED MANAGEMENT PROGRAMME BLOCK—RANIBANDH, DISTRICT—BANKURA

DETAILED PROJECT REPORT

Detailed Project Report Integrated Watershed Management

Programme

District: Bankura Project: Bankura/IWMP-14/2011-12

Watershed Name: Chhendapathar

Project Implementing Agency

FORUM OF SCIENTISTS, ENGINEERS AND TECHNOLOGISTS

(FOSET) 15N, Nelli Sengupta Sarani, New CMC Building, 5th Floor, Kolkata – 700 087

Telephone No. (033)2252 9675, E-mail: [email protected], Website: www.fosetonline.org

Watershed Cell cum Data Centre District Rural Development Cell

Bankura Zilla Parishad, Bankura

Chandmaridanga, Dak Bungalow Campus Post & District – Bankura

Pin – 722 101 Telephone No. 03242-251088/089, Telefax: 03242-257483 E-mail: [email protected]/[email protected]

October, 2014

INTEGRATED WATERSHED MANAGEMENT PROGRAMME CHHENDAPATHAR

BLOCK – RANIBANDH, DISTRICT – BANKURA

IWMP – 14 /2011-12

THE PROJECT AT A GLANCE

Project Implementing Agency (PIA):

FORUM OF SCIENTISTS, ENGINEERS AND TECHNOLOGISTS (FOSET)

Project at a Glance Project no IWMP/ 14 /2011-12 Name of Watershed ;- Chhendapathar Water

shed District ;- Bankura

INTEGRATED WATERSHED MANAGEMENT PROJECT, WEST BENGAL Summary of DPR

SL No Particulars Details 1 Project Name IWMP-14/2011-2012 Chhendapathar 2 Project Code IWMP 2A2B1_CPI /20 11-1 2 3 State WEST BENGAL 4 District Bannkura 5 CD Block Ranibandh 6 Gram Panchyet* Ranibandh(14number villages falls under Barikul Gram Panchayat G.P) 7 Mouza (Village) * Block G P Name Jl.No Village Code

Micro- watershed-I Ranibandh Barikul Gram

Panchayat Phuljhor

148

2308000 Ranibandh Barikul Gram

Panchayat Bagdubi

149


Panchayat Buchi Buri

163


Panchayat Satnala

166

2309800 Micro- watershed-1I Barikul Gram

Panchayat Bhulagara

154


Panchayat Huang Khana

160

2309200

Ranibandh Barikul Gram Panchayat

Sindriam 162 2309400


Dhanjhar 164 2309600

Micro- watershed-1II


Chhendapathar 165

2309700


MurKum Chhota Tung

167


Panchayat Singlahar

168


Panchayat Paryasa

169


Panchayat Purnapani Chhota Tung 170 2310200


Purnapani Bara Tung

171 2310300

Section; - A: PROJECT LOCATION DETAILS

S.L No Watershed Committee *

Name Registration No Remarks

8 --- ---- --- The formation of Watershed Committee is in process

9 Micro watershed Description Micro

watershed Block GP Name of Mouza Jl.no Vill Code

Micro watershed-I (Code-2A2B1_CPI)

Ranibandh Barikul Gram Panchayat Phuljhor 148

2308000

Ranibandh Barikul Gram Panchayat Bagdubi 149

2308100

Ranibandh Barikul Gram Panchayat Buchi Buri 163

2309500

Ranibandh Barikul Gram Panchayat Satnala 166

2309800

Micro

watershed-II (Code-2A2B1_CPII

Ranibandh Barikul Gram Panchayat Bhulagara 154

2308600

Ranibandh Barikul Gram Panchayat Huang Khana 160

2309200

Ranibandh Barikul Gram Panchayat Sindriam 162 2309400

Ranibandh Barikul Gram Panchayat Dhanjhar 164 2309600

2A2B1_CPIII Barikul Gram Panchayat Chhendapathar 165

2309700

Barikul Gram Panchayat MurKum Chhota Tung

167

2309900 Barikul Gram Panchayat Singlahar

168

2310000 Barikul Gram Panchayat Paryasa

169

2310100 Barikul Gram Panchayat Purnapani Chhota

Tung

170 2310200

Barikul Gram Panchayat Purnapani Bara Tung

171

2310300 10 Weightage (Table 1.3) ---------------------------------------------------------------------- 93 Out of 150

11 Project Cost ( Rs in Lakh) Rs 525 Lakh

SECTION B SOCIO ECONOMIC PROFILE OF THE PROJECT AREA Sl. No Particulars Ref Table No. DPR

(Format) Details

1 Name of Project Implementing Agency (PIA)

Table No 4.1 FOSET is a national level voluntary organization of professionals engaged in rural developmental work through application of cost-effective technologies. More details has been described in chapter IV.

2 Nature of PIA (a) VO b) Pancheyat c) Others

Table No 4.1 Others

3 Total Population in the Watershed 3.12 Total population is 7858 in numbers 4 Total Number of households 3.12.1 Total number of households are 1597 in

numbers 5 Total Number of ST households

( Tot. Po. / Tot. Family.* ST Po.) 3.12 Total number of S.T households are 1125 in

numbers 6 Total Number of SC households

( Tot. Family/ Tot. Po.* SC Po.) 3.12 Total number of S.C households are 44 in

numbers 7 Total Number of BPL households 3.12.1 Total number of BPL population are 1327in

numbers 8 Total Number of Small Farmer

household 2 (appox) ( Computed from Agri Census 2005-06 and table 3.14)

3.14 Total number of Small Farmer population are 145 in numbers

9

Total number of Marginal farmer household3 (appox) ( Computed from Agri Census 2005-06 and table 3.14)

3.14

Total number of Marginal Farmer are 1163 n numbers

10 Total number of landless and asset less households (BPL + Landless families)

As per tale of 3.12.1 & table no 3.14

Total number of landless and asset less households are 275 in numbers

11 Number of person days of seasonal migration

As per tale of 3.22 Number of persons are migrating are 686 in numbers for 120days in a year.

Section C Other Detail from Base line Survey

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

Particulars

1 Total geographical area (ha) Executive Summary 4951ha 2 Treatable area 1) a) Waste land fit for cultivation

(ha) (excluding area in 1c) Executive Summary 65ha

1) b) Waste land unfit for cultivation (ha) (excluding area in 1c)

NIL

1) c)Forest area available for treatment (Fringe Forest area and Degraded forest area)

Annexture-1 956 ha

Total Wasteland (1a) +1b)+1c) 1021 ha 2) Rain fed agriculture land (ha) Executive Summary 1977ha 3)Total Treatable Area (ha)

{1+2}1 Annexture-1 2998 ha

4)Forest Rea in the Watershed Executive Summary 2292 ha

3 Total cropped area (ha) 2 Table 3.9 2755ha

4 Net sown area (ha) 3 Table No 3.6, 3.8 & Table 3.9

2138.60 ha

5 Average Cropping Intensity {3/4 *100}

Table 3.8 129

6 Total No. of water storage structure4

Table 3.3 Total number of water extracting is 40nos. As annexed in annexture-2

7 Total storage capacity of water storage structure (cum) (Considering, farm pond- 50m x40mx 2m avg. Depth x no of ponds and WHS – 10mx5mx 2m avg x no. Of WHS)

Table 3.3 352314.114cu-meter. As annexed in annexture-2.

8 Total number of water extracting units 5

Table 3.5 Total number of water extracting is 32nos.

9 Depth of ground water (bgl) in m Table 3.3 a) Pre monsoon 0.3m

b) Post monsoon 2m

Section D Year wise Action plan (Physical) Sl.no Particulars Ref table of

DPR Format 2014-15 2015-16 2016-17 2017-18 2018-19 Total

1 Watershed Development works (Non- arable)

1.1 Land Development

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

Table 5.3 Non- arable

00 00 00 00 00 00

1.1.2 A forestation (on other land) ha


2.5 3.5 1 1 00 8.0

1.1.3 Horticulture (on waste land) (ha)


6.00 6.00 12.00 10.00 9.00 43.00

1.1.4 Horticulture (on other land) (ha)


0 0 0 0 0 0

1.1.5 Agriculture (on waste land) (ha)


00 00 00 00 00 00

1.1.6 Agriculture (on other land) (ha)


00 00 00 00 00 00

1.1.7 Pasture Dev ( on waste land) (ha)


5 5 3 10 00 23

1.1.8 Pasture dev (on other land)


00 00 00 00 00 00

1.2 Soil and moisture conservation


1.2.1 Staggered Tranching (ha)


00 00 00 00 00 00

1.2.2 Contour Bunding (ha)


00 00 00 00 00 00

1.2.3 Graded Bunding (ha)


00 00 00 00 00 00

1.2.4 Bench terracing (ha)


00 00 00 00 00 00

1.2.5 Others

1.2.6 a)Land Shaping & Periphery banding


12.35

22.6847 22.8689 15.9584 5.45 79.312

1.2.7

Re-habilitation of degraded forest land


300 300 300 300 257 1457

1.2.8 Gap filling and post plantation care over 8 ha


00 2.5 3.5 1 1 8

Sl.no Particulars Ref table of DPR Format

2014-15 2015-16 2016-17 2017-18 2018-19 Total

Watershed Development works (arable)

1.3 Vegetative hedges & Engg. Structure (Rmt)

Table 5.3 arable

1.3.1 Earthen Checks (cum)

Table 5.3 arable

00 00 00 00 00 00

1.3.2 Bush Wood Checks (m)

Table 5.3 arable

00 00 00 00 00 00

1.3.3 Gully Plugs (cum)

Table 5.3 arable

00 00 00 00 00 00

1.3.4 Loose boulders (cum) (

Table 5.3 arable

00 00 00 00 00 00

1.3.5 Gabion Structures (cum)

Table 5.3 arable

00 00 00 00 00 00

1.3.6 Others (nos) Table 5.3 Arable

1.3.6.1

Vegetative hedges on field dykes &On Eng. Structure (Rmt)

1408.5

2289.35

2073.25

1165.65 855.10

7791.35

(Cum) 70425 114467 103662 58283 42755 389592

1.4 Water

harvesting structure (New)

Table 5.3 arable

1.4.1 Farm Pond (nos,)

Table 5.3 arable

6 7 9 6 1 29

1.4.2 Check Dam (no,)

Table 5.3 arable

00 00 00 00 00 00

1.4.3 Nullah Bund (no.)

Table 5.3 arable

00 00 00 00 00 00

1.4.4 Percolation Tank (no.)

Table 5.3 arable

00 00 00 00 00 00

1.4.5 Ground water recharge structures. (no.)

Table 5.3 arable

2 1 3 8 14


2014-15 2015-16 2016-17 2017-18 2018-19 Total

1.2.10

Drainage Line Treatment:

1.2.11 Upper reaches Loose boulders with vegetative support,


6 64.701 49.78 80

00 200.481


2014-15 2015-16 2016-17 2017-18 2018-19 Total

1.4.5 Others(no.) Table 5.3 arable

1.4.5.1 Dams Table 5.3 arable

00 00 00 00 4 4

1.4.5.2 Irrigation Channel

Table 5.3 arable

2 1 7 10

1.5 Water harvesting structure (renovated)

1.5.1 Farm Pond (nos,) Table 5.3 arable

14 13 10 7 7 51

(cum) Table 5.3 arable

00 00 00 00 00 00

1.5.2 Check Bund (no,) Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00


Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00


Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00


Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00

1.5.6 Others Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00

2 Entry Point Activities Sl.no Particulars Location Ref table of

DPR Format 2013-2014 2014-2015

2.0 Entry Point Activities 2.1.1 Culvert/ causeway on village road as

per schedule of item & drawing , & ect

Puljhar -148

Table 5.2

Executed

0

2.1.2 Culvert/ causeway on village road as per schedule of item & drawing , & ect

Purnapani bara Tung-171

Table 5.2

Executed 0

2.1.3 Culvert/ causeway on village road as per scheduleof item & drawing , & ect

Buchiburi -163

Table 5.2

Executed 0

2.1.4 Construction of one causeway on Huangkhana Village Road Huang Khana -160 Table 5.2

Executed 0

2.1.5 Construction of one box culvert on Satnala - Murkum Road

Satnala -166

Table 5.2

Executed 0

2.1.6 Erection & commission of iron & Bacteria free community Drinking water supply pants

Bhulagara -154 Table 5.2

Executed 0

2.1.7 High-low benches for Primary school children

Puljhar -148 Table 5.2

Executed 0


Chandapathar -165 Table 5.2

Executed 0


Purnapani Chatatung -170

Table 5.2

Executed 0


Satnala -166

Table 5.2

Executed 0


Bagdubi-149 Table 5.2

Executed 0


Singlolar -168 Table 5.2

Executed 0


Paryasa -169

Table 5.2

0 To be executed


Bagdubi-149

Table 5.2

0 To be executed


Dhanjhar-164 Table 5.2

0 To be executed


Sindriam Table 5.2

0 To be executed


Murkum-Chhota Tung-167

Table 5.2

0 To be executed



Bhulagara -154

0 To be executed

3.0 Institution & capacity Building

Sl. No

Item of works Unite Phasing of Institution & capacity Building

Remarks

Preparatory phase Work Phase Consolidati

on Phase Total

2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 3.1 SGH

Formation (Newly created)

nos 7 00 00 00 00 00 7

Regarding the formation of New SHGs please see article no 3.17.1 & 5.6.11(lively hood activities

Will be created nos 0 0 0 0 3 38 41

3.2 Existing SGH nos 73 00 00 00 00 00 73 As per table no 3.17

3.2.1 No. of SHGs to be assisted

nos 00 13 25 25 13 38 114 Under IWMP 102 Number will be assisted. All as per table 5.6.12, 3.17 &3.17.1

3.2.2 Total No, of SHG members

nos 00 161 314 277 156 530 1438 As per 3.17 &3.17.1

3.3 User group formation

Till this date 16nos has been formed. with 163 nos of members

3.3.1 Total No. of User Groups (Proposed)

16 12 5 5 5 2 45 It is estimated that 45 Numbers of homogeneous User groups will be formed & each User groups will comprise of 28 members in each group.

3.3.2 Total No. of Members of User Groups

163 957 140 140 140 57 1597 There are 1597nos of house hold & short fall of 285 nos in 2013-2014 will be adjusted in 2014-2015) against the same. User group.

3.4 Formation of Federation

Federation not yet been formed

3.4.1 No. of Federation

00 3 6 6 3 14 32 Proposed

3.4.2 Total number of members of federation

00 15 30 30 15 70 160 As per article 5.6.8 Funding for Major Livelihood activities

Capacity building training

Sl. No

Item of works unit Phasing of Training Remarks Preparatory phase Work Phase Consolid

ation Phase

Total

2013-2014 2014-2015 2015-2016 2016-2017 2017-20182018-2019 3.5 Level of trg 3.5.1 S.L.N.A Level

No of training 00 1 1 1 1 1 5 Proposed No. of Persons to be trained

1 1 1 1 1 5

3.5.2 District level(as directed

No of training 00 4 1 1 1 1 8 ( Only WDT MEMBERS) No. of Persons to be

trained 00 4 1 1 1 1 4

3.5.3 PIAs' Level

No Awareness Generation camp On IWMP

4

00 00 00 00 00 4nos

a)No. of Persons to be trained

1597 00 00 00 00 00 1597 Total House hoid

b) camp on self analysis on progress & quality of IWMP works in different micro water shed

00 00 1 1 1 00 3

No. of Persons to be participated

00 00 533 532 532 00 1597 Total House hoid

3.5.4 WDT Level

No. of Batches 00 1 1 1 1 00 4 No. of Persons to be trained

00 2 2 2 2 00 4

3.5.5 W.C Level

Details has been discussed in article 6.3

No. of Batches 00 2 1 1 1 1 6 4 nos from each moujas No. of Persons to be

trained 00 56 56 56 56 56 56

3.5.6 SHGs level

No. of Batches 00 28 5 5 5 2 45 DO No. of Persons to be trained

00 1008 140 140 140 10 1438

3.5.7 U.Gs Level

DO

No. of Batches 00 28

5 5 5 2 45 Total house hold of the watershed No. of Persons to be

trained 00 1120 140 140 140 57 1597

4) Livelihood Activities for asset less people

Sl. No

Item of works Phasing of Livelihood Activities Total 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

No. of Activities 4.1 RF to be released to

SHG/ SHGs @ Rs 25,000/- as seed money which will be transferred through WC

13 25 25 13 38 114

4.2 No. of Beneficiaries 161 314 277 156 530 1438

4.3 Livelihoods Promotional Grant per enterprising individuals as seed money which will be transferred through WC

1 3 3 1 5 13

4.4 No. of Beneficiaries 1 3 3 1 5 13 4.5 RF to be released as a

grant -in -aid for

enterprising SHGs/

SHG federations to

undertake major

livelihood activities).

3 6 6 3 9 28

4.6 No. of Beneficiaries 3 6 6 3 9 28

5.0 Production System & Microenterprise

Sl.no Particulars Ref table of

DPR Format

Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total

5.1 Sericulture 00 00 00 00 00 00 5.1.1 No.of Activities 00 00 00 00 00 00 5.1.2 No.of

Beneficiaries 00 00 00 00 00 00

5.2 Bee Keeping 00 00 00 00 00 00 5.2.1 No.of Activities 00 00 00 00 00 00 5.2.2 No.of


5.3 Poultry 5.3.1 No.of Activities

Distribution of bud numbers

As per table 5.5

nos 74 264 562 00 538 1438

5.3.2 No. of Beneficiaries

As per table 5.5

nos 74 264 562 00 538 1438

5.4 Fisheries As per table 5.5

nos

5.4.1 Fish fingering production / rearing unit

00 00 1 1 17 19

5.4.2 No. of Beneficiaries SHG (unit)

nos 00 00 1 1 17 19

5.5 Bio fuel Plantation As per table 5.5

nos 00 00 00 00 00 00

5.5.1 No. of Activities 00 00 00 00 00 00 5.5.1 No. of


5.6 Others 5.6.1 1ntroduction seed

production

a) Introduction of Progeny orchard cum Poly house

as per 5.5

no 1 00 00 00 00 1

No.of SHGs group 2 00 00 00 00 2

Sl. no Particulars Ref table of DPR Format

Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total

b)Seasonal Vegetable / Fruit Nursery. Saplings of different types as per requirement of the area

As per table 5.5

no 00 3

00 00 3

6

No.of SHGs group no 00 3 00 00 3 6 5.6.2 Crop diversification &

Introduction of new crop (Agriculture)

ha 10

96.5

73

58

115

352.5

Nos. of Beneficiaries nos 34

328 248 197 391 1198

5.6.3 Crop demonstrations & testing of new cvs

a)Pamaroja grass as commercial crop (hedge on field dyke) Rmt

Rmt 4537

5,968

7,089

6,786

13,047

37,427

No. of Beneficiaries nos 17 35 56 44 88 240

b) Demo on Susbania acculiata (Dhaincha) as green manuring crop in rice fields

ha 00 00 16

12

20

48

No. of Beneficiaries nos 00 00 32 24 40 96 5.6.4 Adoption of new

technology

a)System of rice intensification (SRI) in ha

21

48

84

16

169

No. of Beneficiaries nos 00 42 96 168 32 338 b)System of Maize

intensification 6

10

12

4

32

No. of Beneficiaries nos 00 13 20 26 13 72


DPR Format

Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total

c) Providing critical inputs for systematic Rice Intensification to the limited Farmers

nos 51

37

18

13

119

No. of Beneficiaries

51

37

18

13

119

5.6.5 Integrated farming system

As per table 5.5

a) Land based integration through multi storied production system with incorporation of small animals(Chicks, Ducks)

8

3

2

4

00 17

b)Pond based integration with Fruit + Vegetable + duck + fish

nos 10

5

4

3

22

No. of Beneficiaries in groups or 2 to 3 number of SHG

nos 36 16 12 14 00 78

5.6.6 Livestock management related services:

As per table 5.5

a)Organization of quarterly animal vaccination camp in numbers

Nos 24

40

42

47

29

182


Each house hold will be the Beneficiaries of this activities 1597

Pureline selection & dev. Of local goat through replacement

Nos 16

16

14

00 14

60

of bucks from outside

No of Beneficiaries are 60 nos of SHGs

Nos 16

16

14

00 14

60

Sl.no Particulars Ref table of DPR

Format

Units 2014-15 2015-16 2016-17 2017-18

2018-19 Total

5.6.7 Adoption of new Technology in respect of production manure

As per table 5.5

a)Production of vermicompost (farmers level /home scale) numbers

Nos 29

105

150

150

434

30 numbers of SHG will be involved in this process

Nos 29 30 30 30 30

b)) Production for FYM by NADEP system (Farm level

Nos 30

105

150

150

435


Nos 30 30 30 30 30

5.6.8 Agro-based common facility centre

Nos 3

3



5.6.9 Home nutrition garden intregated & multistoried system (All household)

Nos 51

112

246

1188

1597


51

112

246

1188

1597

Section D Year wise Action plan (Financial ) Financial figure in Lakh

Sl.no Particulars Ref table of DPR

Format

2014-15 2015-16 2016-17 2017-18 2018-19 Total

1 Watershed Development works (Non- arable)

1.1 Land Development

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


00 00 00 00 00 00

1.1.2 A forestation (on other land) ha


1.6875 2.3625 0.675 0.675 00 5.4

1.1.3 Horticulture (on waste land) (ha)


3.2058 3.2058 6.4116 5.343 4.8087 22.9749

1.1.4 Horticulture (on other land) (ha)


0 0 0 0 0 0

1.1.5 Agriculture (on waste land) (ha)


00 00 00 00 00 00

1.1.6 Agriculture (on other land) (ha)


00 00 00 00 00 00

1.1.7 Pasture Dev ( on waste land) (ha)


0.37325 0.37325 0.22395 0.7465 00 1.71695

1.1.8 Pasture dev (on other land)


00 00 00 00 00 00

1.2 Soil and moisture conservation


1.2.1 Staggered Tranching (ha)


00 00 00 00 00 00

1.2.2 Contour Bunding (ha)


00 00 00 00 00 00

1.2.3 Graded Bunding (ha)


00 00 00 00 00 00

1.2.4 Bench terracing (ha)


00 00 00 00 00 00

1.2.5 Others

1.2.6 a)Land Shaping & Periphery banding


7.41 6.11429 15.79798 18.98789 1.09 49.40016

1.2.7

Re-habilitation of degraded forest land


16.5 16.5 16.5 16.5 14.135 80.135

1.2.8 Gap filling and post plantation care over 8 ha


00 0.25 0.35 0.1 0.1 0.8

29.17655 28.80584 39.95853 42.35239 20.1337 160.427


2014-15 2015-16 2016-17 2017-18 2018-19 Total

B.F 29.17655 28.80584 39.95853 42.35239 20.1337 160.427 1.2.10

Drainage Line Treatment:

1.2.11 Upper reaches Loose boulders with vegetative support,


0.09 0.97051 0.74863 1.2

00 3.00914

29.26655 29.77635 40.70727 43.55239 20.1337

163.43626


2014-15 2015-16 2016-17 2017-18 2018-19 Total

Watershed Development works (arable)

1.3 Vegetative hedges & Engg. Structure (Rmt)

Table 5.3 arable

1.3.1 Earthen Checks (cum)

Table 5.3 arable

00 00 00 00 00 00

1.3.2 Bush Wood Checks (m)

Table 5.3 arable

00 00 00 00 00 00

1.3.3 Gully Plugs (cum)

Table 5.3 arable

00 00 00 00 00 00

1.3.4 Loose boulders (cum) (

Table 5.3 arable

00 00 00 00 00 00

1.3.5 Gabion Structures (cum)

Table 5.3 arable

00 00 00 00 00 00

1.3.6 Others (nos) Table 5.3 Arable

00 00 00 00 00 00

1.3.6.1

Vegetative hedges on field dykes &On Eng. Structure (Rmt)

0.28169

0.45787

0.41466

0.23312 0.17102

1.55836

1.4 Water harvesting structure (New)

Table 5.3 arable

1.4.1 Farm Pond (nos,)

Table 5.3 arable

7.41453 17.91876 16.59375 27.44484 6.78255 76.15443

1.4.2 Check Dam (no,)

Table 5.3 arable

00 00 00 00 00 00


Table 5.3 arable

00 00 00 00 00 00


Table 5.3 arable

00 00 00 00 00 00


Table 5.3 arable

2.70477 1.32318 3.66198 10.54334 18.23327

7.69622 21.0814 18.33159 31.33994 17.49691 95.94606

Details of Convergence have been discussed under Section F in the year wise Action plan.


2014-15 2015-16 2016-17 2017-18 2018-19 Total

7.69622 21.0814 18.33159 31.33994 17.49691 95.94606

1.4.6 Others(no.) Table 5.3 arable

00

00

00

00

00

00

1.4.6. Dams Table 5.3 arable

00 00 00 00 22.04663 22.04663

1.4.6. Irrigation Channel

Table 5.3 arable

00 00 5.59174 5.00533 28.79603 39.39310

1.5 Water harvesting structure (renovated)

1.5.1 Farm Pond (nos,) Table 5.3 arable

26.32223 24.25643 20.16956 13.34023 18.62467 102.71312


00 00 00 00 00 00

1.5.2 Check Bund (no,) Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00


Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00


Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00


Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00

1.5.6 Others Table 5.3 arable

00 00 00 00 00 00


00 00 00 00 00 00

Total 34.01845 45.33783 44.09289 49.6855 86.96424 260.0989

Total of Arable +Non Arable =260.0989 +163.43626 423.53516

Fund available under IWMP 294.00000

Convergence to other schemes

129.53516

2 Entry Point Activities( Financial)

Sl.no Particulars Location Ref table of DPR Format

2013-2014 2014-2015

Total

2.0 Entry Point Activities 2.1.1 Culvert/ causeway on village road as

per scheduleof item & drawing , & ect

Puljhar -148 Table 5.2

1.55334 0 1.55334



Table 5.2

1.35 0 1.35


Buchiburi -163 Table 5.2

1.35 0 1.35

2.1.4 Construction of one causeway on Huangkhana Village Road Huang Khana -160 Table 5.2

0.87211 0 0.87211

2.1.5 Construction of one box culvert on Satnala - Murkum Road

Satnala -166

Table 5.2

1.38072 0 1.38072


Bhulagara -154 Table 5.2

5.28305 0 5.28305

2.1.7 High-low benches for Primary school children Puljhar -148 Table 5.2

0.08091 0 0.08091

2.1.8 High-low benches for Primary school children Chandapathar -165 Table 5.2

0.08091 0 0.08091


Purnapani Chatatung -170

Table 5.2

0.08091 0 0.08091


Satnala -166

Table 5.2

0.08091 0 0.08091

2.1.11 High-low benches for Primary school children Bagdubi-149 Table 5.2

0.08091 0 0.08091


Singlolar -168 Table 5.2

5.28305 0 5.28305


Paryasa -169 Table 5.2

0 1.55334 1.55334


Bagdubi-149 Table 5.2

0 1.55334 1.55334

2.1.15 High-low benches for Primary school children Dhanjhar-164 Table 5.2

0 0.08091 0.08091


Sindriam Table 5.2

0 0.08091 0.08091


Murkum-Chhota Tung-167

Table 5.2

0 0.08091 0.08091



Bhulagara -154

0 0.08091 0.08091

Total 17.47682

3.43032

20.90714

Cost of transportation charges of High-low benches to the respective Primary Schools 0.09286 Total 21.00

Capacity and Institution Building Financial figure in Lakh

Sl. No Item of works unit Phasing of Training Remarks Preparatory phase Work Phase Consolid

ation Phase

Total

2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 3 Level of trg S.L.N.A Level As

directed Training Cost 0.9 0.18 0.18 0.18 0.06 1.5 No. of Persons to

be trained 2 1 1 00 00 4

3.5.1 District level(as directed

3.5.2 Training Cost 0.78 0.1218 0.1218 0.1218 0.1546 1.3 (WDT MEMBERS) No. of Persons to

be trained 4 1 1 1 1 4

3.5.3 PIAs' Level

3.5.4 No Awareness Generation camp On IWMP ( Training Cost)

0.7044 00 00 00 00 00 0.7044

3.5.5 a)No. of Persons to be trained

1597 00 00 00 00 00 1597 Total House hoid

3.5.6 b) camp on self analysis on progress & quality of IWMP works in different micro water shed

00 00 0.32749 0.32749 0.32749 00 0..98247

No. of Persons to be participated

00 00 533 532 532 00 1597 Total House hoid

WDT Level

Training cost 0.2 0.2 0.2 0.2 00

0.8

3.6.7 No. of Persons to be trained

4 4 4 4 00 4

3.6.8 W.C Level

3.6.9 Training cost 0.331 0.166 0.166 0.166 0.166 0.994 3.6.10 No. of Persons to

be trained 56x2

times 56x1 times

56x1 times

56x1 times

56x1 times

56x 6 nos

3.6.11 SHGs level

3.6.12 Training cost 6.33 1.13 1.13 1.13 0.23 9.94 3.6.13 No. of Persons to

be trained 1008 140 140 140 10 1438

3.6.14 U.Gs Level

3.6.15 Training cost 5.74

1.03 1.03 1.03 0.40 9.23

3.6.16 No. of Persons to be trained

1120 140 140 180 57 1597

4 Livelihood Activities for asset less people Financial figure in Lakh

Sl. No

Item of works Phasing of Livelihood Activities Total 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

No. of Activities 4.1 RF to be released to

SHG/ SHGs @ Rs 25,000/- as seed money which will be transferred through WC

3.25 6.25 6.25 3.25 9.5 28.5

4.3 Livelihoods Promotional Grant per enterprising individuals as seed money which will be transferred through WC

0.425 1.1 1.1 0.425 1.75 4.8

4.5 RF to be released as a

grant -in -aid for

enterprising SHGs/

SHG federations to

undertake major

livelihood activities).

1.575 3.15 3.15 1.575 4.5 13.95

Total 5.25 10.5 10.5 5.25 15.75 47.25

5.0 Production System & Microenterprise (*Financial


DPR Format

Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total

5.1 Sericulture 5.1.1 No.of Activities 00 00 00 00 00 00 5.1.2 No.of


5.2 Bee Keeping 5.2.1 No.of Activities 00 00 00 00 00 00 5.2.2 No.of


5.3 Poultry 5.3.1 No.of Activities

Distribution of bud numbers

As per table 5.5

@Rs 400 / unit

0.29600

1.05600

2.24800

00 2.15200

5.75200

5.3.2 No. of Beneficiaries

74 264 562 00 538 1438

5.4 Fisheries 5.4.1 Fish fry & Fish

fingering production / rearing unit

00 00 0.18 0.18 3.06000

3.42

5.4.2 No. of Beneficiaries SHG (1unit/per SHG which is comprises of 5 to 8 members)

00 00 1 1 17 19

5.5 Bio fuel Plantation

00 00 00 00 00 00

5.5.1 No. of Activities 00 00 00 00 00 00 5.5.1 No. of


5.6 Others 5.6.1 1ntroduction

seed production

a) Introduction of Progeny orchard cum Poly house

As per table 5.5

no 1.5 00 00 00 00 1.5

No.of SHGs group(1unit/per SHG which is comprises of 16 to 18 members)

1 00 00 00 00 00

1.796 1.056 2.428 0.18 5.212 10.672


DPR Format

Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total

B.F 1.796 1.056 2.428 0.18 5.212 10.672 b)Seasonal

Vegetable / Fruit Nursery. Saplings of different types as per requirement of the area

As per table 5.5

no 00 0.67500

00 00 0.67500

1.35000

No.of SHGs group

no 00 3 00 00 3 6

5.6.2 Crop diversification & Introduction of new crop (Agriculture)

ha 0.52328

3.80184

1.69060

1.72360

4.49138

12.23070

Nos. of Beneficiaries

nos 34

328 248 197 391 1198

5.6.3 Crop demonstrations & testing of new cvs

a)Pamaroja grass as commercial crop (hedge on field dyke) Rmt

Rmt 0.04537

0.05968

0.07089

0.06786

0.13047

0.37427


nos 17 35 56 44 88 240

b) Demo on Susbania acculiata (Dhaincha) as green manuring crop in rice fields

ha 00 00 0.12

0.09

0.15

0.36


nos 00 00 32 24 40 96

5.6.4 Adoption of new technology

a)System of rice intensification (SRI) in ha

ha 00 0.07875

0.18

0.315

0.06

0.63375


nos 00 42 96 168 32 338

b)System of Maize intensification

00 0.072

0.12

0.144

0.048

0.384


nos 00 13 20 26 13 72

2.36465 5.74327 4.60949 2.52046 10.76685 26.00472


DPR Format

Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total

B.F 2.36465 5.74327 4.60949 2.52046 10.76685 26.00472 c) Providing critical inputs for systematic Rice Intensification to the limited Farmers

nos 0.30243

0.21941

0.10674

0.07709

0.70567

No. of Beneficiaries is each SHG

00 51 37 18 13 119

5.6.5 Integrated farming system

As per table 5.5

a) Land based integration through multi storied production system with incorporation of small animals(Chicks, Ducks)

0.64

0.24

0.16

0.32

00 1.36

b)Pond based integration with Fruit + Vegetable + duck + fish

0.8

0.4

0.32

0.24

1.76

No. of Beneficiaries in groups or SHG s is in group comprising 2 to 3 number of SHG

36 16 12 14 78

5.6.6 Livestock management related services:

As per table 5.5

a)Organization of quarterly animal vaccination camp in numbers

0.24

0.40

0.42

0.47

0.29

1.82



Pureline selection & dev. Of local goat through replacement of bucks from outside

0.408

0.408

0.357

00 0.357

1.53

No of Beneficiaries are 60 nos of SHGs

16

16

14

00 14

60

4.45265 7.4937 6.0859 3.6572 11.49094 33.18039


DPR Format

Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total

4.45265 7.4937 6.0859 3.6572 11.49094 33.18039 5.6.7 Adoption of new

Technology in respect of production manure

As per table 5.5

a)Production of vermicompost (farmers level /home scale) numbers

0.49735

1.80075

2.57250

2.57250

7.44310


30 30 30 30 30

b)) Production for FYM by NADEP system (Farm level

0.3

1.05

1.5

1.5

4.35


30 30 30 30 30

5.6.8 Agro-based common facility centre

2.65566

2.65566



5.6.9 Home nutrition garden intregated & multistoried system (All household)

0.15555

0.34160

0.75030

3.62340

4.87085


51 112 246 1188 1597

5.25 10.5 10.5 8.48 14.77 52.5

Section E Year wise Action plan (Financial kindly fill in figures. i.e 0.00 istead of NIL) Financial figures in Lakh Sl. No

Components Phasing of Budget Total Preparatory phase Work Phase Consolidation

Phase Pre-Phase Post -phase

2013-2014

2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

1 Administrative Cost (10%)

2.625 7.875 10.5 10.5 10.5 10.5 52.5

2 Monitoring (1%) 1.05 0.525 0.525 0.525 2.625 5.25 3 Evaluation (1%) 1.575 1.575 2.1 5.25

4 Institution & Capacity Building (5%)

2.625 13.125 3.15 3.15 3.15 1.05 26.25

5 Entry Point Activity (4%) 21 0 0 0 0 0 21

6 Detailed Project Report (1%) 5.25 0 0 0 0 0 5.25

7 Watershed Development Works (56%)

0 39.375 52.5 52.5 57.75 91.875 294

8

Livelihood Activities for Asset-less persons (9%)

5.25 10.5 10.5 5.25 15.75 47.25

9 Production System & Micro Enterprises (10%)

5.25 10.5 10.5 8.4 17.85 52.5

10 Consolidation (3%) 15.75 15.75

TOTAL 31.5 73.5 87.675 87.675 87.15 157.5 525

Section F Year wise Action plan (Convergnce ) Financial figure in Lakh F.I Works to be taken up through convergence

Fill Works to be taken up through convergence under Financial figure in Lakh Section G Likely Project Outcome

Waste land likely to be converted to productive use (ha) 1.1) Total waste land likely to be taken up As per land records of B.L.RO of Ranibandh that the 66 hectare of land has been identified as waste land &fit for cultivation. These 66 hectare of waste land is not owned by Government but it is under the possession of the inhabitance of the Chhendapathar watershed. Further during the time of execution of PRA exercise. Further the inhabitance of watershed approaches to bring a portion these land under the coverage of the horticulture species & the development of Pasture and accordingly it has been included in our project proposal for productive use of for raising of Horticulture species as well as the the development of Pasture . 1.2 Total waste land likely to be brought under agriculture Out of 66 hectare 43 hectare of waste land &23 hectare waste land has been brought under horticulture the horticulture species and for the development of the Pasture respectively. It has been indicated in 1.1.3 & 1.1.7 Watershed Development works (Non- arable) 1.3 Total waste land likely to be brought under horticulture

Sl.no

Particulars unit 2014-15

2015-16 2016-17 2017-18 2018-19 Total

Phy Fin Phy Fin Phy Fin Phy Fin Phy

Fin Phy Fin

1 Soil & Moisture Conservation Works

Land leveling, Periphery banding

ha 12.35

7.41

22.6847

6.11429

22.8689

15.79798

15.9584

18.98789 5.41

1.09 79.312 49.40016

2 Re-habilitation of degraded forest land

ha 300 16.5 300 16.5 300 16.5 300 16.5 257 14.135 1457 80.135

Total 23.91 22.61429 32.29798

35.48789

15.225

129.53516

Sl.no Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 Total 1 MGNREGA 23.91 22.61429 32.29798 35.48789 15.225 129.53516 2 RKVY 00 00 00 00 00 00 Total 23.91 22.61429 32.29798 35.48789 15.225 129.53516

It was discussed under the item no 1.1 1.4 Total wasteland likely to be brought under other productive uses It was discussed under the item no 1.1 2 Cropping intensity The cropping intensity in different block under the Bankura district is varying. The highest cropping intensity is 195 which is falls under Raipur block & lowest one is 104 which is falls under Ganjalghatti of the Bankura district. However the cropping intensity of the Ranibandh block is 129. But the cropping intensity of Chhendapathar watershed is 129 which is lagging behind the block average. Therefore it is required to provide more attention to improve the cropping intensity. Further the watershed approaches of planning has provided us to identify some trust areas and interventions, which will be helpful in increasing the production and productivity in agricultural sectors. The strategy is being fallowed in the Chhendapathar watershed is to go for crop diversification along with en-lighted modern technology. Further newly constructed water harvesting structure and renovation of existing water harvesting structure will helps in recharging of ground water table and consequently ground water table will rises up. Apart from live saving irrigation, theses processes will definitely helps in production and productivity of agricultural crops. 2.1 Likely cropping intensity after the project (%):- The cropping intensity is

likely to be increased from 129 to 160. 2.2 Likely change in cropping intensity (% increase/ decrease):-- The cropping intensity will be changed in positive sides. 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos.:- 51 in numbers has been proposed in the D.P R. 3.2 Water Storage Structure (created) nos.:- 33 number has been proposed in the D.P R 3.3 Increase in storage capacity of water storage structure (cum) The additional increase of storage capacity of water

harvesting structure is 126898cu-meter 3.4 Increase in storage capacity of water storage structure (%);- The increase in the percentage storage capacity of water by

25.24%( Details in this matter has been discussed in the article 5.4.1

3.5 Additional water extracting units proposed to be created (nos);-All 84 numbers of water bodies will be used as live saving irrigation right from paddy to vegetables. And will assist to

transform to a portion mono crop areas to multiple/double cropping areas. Details has been discussed in the estimation of Run-off under article 5.3

3.6 Additional area proposed to be brought under irrigation (ha) ;- 168 ha additional area has been proposed to be brought

under irrigation Likely Beneficiary related outcome The invaluable contribution of soil and water conservation measures can never be accounted for in terms of benefit. It is difficult to count all direct and indirect benefits of soil and water conservation measures, because it matures over a longer period However 1597 nos of household will be benefited directly or indirectly. These include 1163 nos of marginal farmers, 275 nos landless / asset less people. The other details have been discussed in respective chapter.

5. Employment likely to be generated

Part 2 Expected Flow of benefits ( in nos)

Item of works 1st year

2nd year

3rd year

4th year

5th year Total

Post project / annum

Watershed development works 11400 15100 15250 15900 26000 83650 12000 Production system & micro enterprise

1440 2880 3000 2200 4500 14020 27000

Livelihood activities for the asset less persons- 45 days employment per Landless labourer through watershed activities expected.

-

Consolidation - EPA 500 500 - Administrative - Monitoring - Institution & capacity building - DPR - Post- project sustainable man days to be created per annum

Total 13340 17980 18250 18100 30500 98170 39000

S.L No

Beneficiaries

SHG UG Micro Tot

Beneficiaries

M F Tot M F Tot M F Tot M F Tot

1 SC 00 13 13 24 20 44 91 78 169 115 111 226 2 ST 00 600 600 65

5 470 1125 193

4 1661 3595 2589 2731 5320

3 Minority

00 00 00 00 00 00 00 00 00 00 00 00

4 Others 00 260 260 229

199 428 932 692 1624 1161 1151 2312

Total 00 873 873 908

689 1597 2957

2431 5388 3865 3993 7858

Documents

BLOCK—RANIBANDH, - wbswda.gov.in€¦ · 15N, Nelli Sengupta Sarani, New CMC Building, 5 Floor, Kolkata – 700 087 Telephone No. (033)2252 9675, E-mail: ... Chandmaridanga, Dak