Integrated Watershed Management Programme: West …€¦ · Kanthalya 63 1995500 Rangametiya 61 1995300 Lachhmanpur Chururi (p) 55 1994700 Raidihi 56 1994800 Jenadihi 57 1994900 Rajamela

Gangajalghati Damodar Watershed Project: Bankura/IWMP 2/2011-12 Summary of DPR

22

Integrated Watershed Management Programme: West Bengal

Summary of DPR

SECTION A: PROJECT LOCATION DETAILS

Sl. No.

Particulars Details

1 Project Name Integrated Watershed Management Programme

2 Project Code BANKURA/IWMP 2/20 11-12

3 State West Bengal

4 District Bankura

5 CD Block Gangajalghati

6 Gram Panchyet Latiaboni, Lachhmanpur, Banashuria

7 Mouza (Village)

Block G P Name Jl. No. Village Code

Gangajalghati

Banashuria

Banashuria (p) 46 1993800

Beldanga (p) 48 1994000

Kusthalia (p) 49 1994100

Narayanpur (p) 50 1994200

Sudarsanpur (p) 51 1994300

Kalipur 52 1994400

Chhota Lalpur 53 1994500

Bhalukathal (p) 43 1993500

Chhota Nabagram (p) 54 1994600

Bisinda(p) 58 1995000

Paramanik Kunri (p) 59 1995100

Pachamba 37 1992900

Gopinathpur 39 1993100

Mukundabeid 45 1993700

Bara Kumira 47 1993900

Chak Rangametiya 60 1995200

Kelai 62 1995400

Kanthalya 63 1995500

Rangametiya 61 1995300

Lachhmanpur

Chururi (p) 55 1994700

Raidihi 56 1994800

Jenadihi 57 1994900

Rajamela (p) 64 01995200

Sidara (p) 66 01995800

Lachmanpur(p) 67 1995900

Latiaboni

Durlabpur (p) 33 1992500

Nidhirampur(p) 34 1992600

Dumuria (p) 40 1993200

Nandanpur 41 1993300

Deuli (p) 42 1993400

8 Watershed Committee Name Regd. No. Remarks

Shree Shree Ramkrishna Micro W.C

1) Shree Shree Ramkrishna Micro Watershed Association

S/2L/No.14527 of 2013-14

Maa Sarada Micro W.C 2) Maa Sarada Micro Watershed

Association S/2L/No.14533 of

2013-14

Swami Vivekananda Micro W.C 3) Swami Vivekananda Micro Watershed

Association S/2L/No.14528 of

2013-14

Netaji Subhas Chandra Bose Micro W.C

4) Netaji Subhas Chandra Bose Micro Watershed Association

S/2L/No.14532 of 2013-14


23

SECTION B: SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl. No Particulars Ref Table No. DPR

(Format) Details

1 Name of Project Implementing Agency (PIA)

Assistant Director Of Agriculture (Soil Conservation, Demonstration) Bankura

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

Others

3 Total Population in the Watershed 1

3.12 57069

4 Total Number of households 3.12.1 11631

5 Total Number of ST households 576

9 Micro watershed Description

Micro watershed

Block GP Name of Mouza Jl. No. Vill Code

Shree Shree Ramkrishna Micro watershed

Gangajalghati

Banashuria Banashuria (p) 46 1993800

Banashuria Beldanga (p) 48 1994000

Banashuria Kusthalia (p) 49 1994100

Banashuria Narayanpur (p) 50 1994200

Banashuria Sudarsanpur (p) 51 1994300

Banashuria Kalipur 52 1994400

Banashuria Chhota Lalpur 53 1994500

Banashuria Chhota Nabagram(p) 54 1994600

Lachhmanpur Chururi (P) 55 1994700

Lachhmanpur Raidihi 56 1994800

Lachhmanpur Jenadihi 57 1994900

Banashuria Bisinda(p) 58 1995000

Banashuria Paramanik Kunri (p) 59 1995100

Lachhmanpur Rajamela (p) 64 01995200

Lachhmanpur Sidara (p) 66 01995800

Lachhmanpur Lachhmanpur (p) 67 1995900

Maa Sarada Micro Watershed

Gangajalghati

Banashuria Pachamba 37 1992900

Banashuria Gopinathpur 39 1993100

Banashuria Mukundabeid 45 1993700


Banashuria Bara Kumira 47 1993900

Banashuria Beldanga (p) 48 1994000

Banashuria Kusthalia (p) 49 1994100

Swami Vivekananda Micro watershed

Gangajalghati

Latiaboni Durlabpur (p) 33 1992500

Latiaboni Nidhirampur (p) 34 1992600

Banashuria Gopinathpur (p) 39 1993100

Latiabani Dumuria (p) 40 1993200

Latiaboni Nandanpur 41 1993300

Latiaboni Deuli (p) 42 1993400

Banashuria Bhalukathal (p) 43 1993500

Banashuria Mukundabeid 45 1993700


Netaji Subhas Chandra Bose Micro watershed

Gangajalghati

Latiaboni Deuli (p) 42 1993400

Banashuria Bhalukathal (p) 43 1993500


Banashuria Bishinda(p) 58 1995000

Banashuria Paramanik Kunri (p) 59 1995100

Banashuria Chak Rangametiya 60 1995200

Banashuria Rangametiya 61 1995300

Banashuria Kelai 62 1995400

Banashuria Kanthalya 63 1995500

Lachhmanpur Rajamela (p) 64 01995200

10 Weight age (Table 1.3) 94.5 Out of 150

11 Project Cost ( Rs in Lakh) 600.00


24

{ST Population /(Total Population / Total Family)}

6 Total Number of SC households {SC Population /(Total Population / Total Family)}

4270

7 Total Number of BPL households 3.12.1 6050

8 Total Number of Small Farmer household

2

(appox) ( may be Computed from Agri Census 2005-06 and table 3.14)

3.15 2675

9 Total number of Marginal farmer household

3 (appox) ( may be Computed

from Agri Census 2005-06 and table 3.14)

3.15 7792

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

3.15 6631

11 Number of person days of seasonal migration

3.17 410850

SECTION C: OTHER DETAIL FROM BASE LINE SURVEY

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

1 Total geographical area (ha) Executive Summary 5501.34

2 Treatable area

1) Waste

land (ha)

Fit for agriculture

Executive Summary

328.22

Unfit for agriculture

87.98

Degraded and under utilised forest

492.4

2) Rain fed agriculture land (ha) Executive Summary 3091.4

3) Total Treatable Area (ha) {1+2}1 4000

4) Forest area Executive Summary 492.4

3 Total cropped area (ha) 2

Table 3.9 (Calculated) 3436

4 Net sown area (ha) 3

Table 3.8 & Table 3.9 3091.4

5 Average Cropping Intensity {Sl.3/Sl.4 x 100}

Table 3.8 111%

6 Total No. of water storage structure4

Table 3.3 189

7

Total storage capacity of water storage structure (cum) (Example, Volume-= length x breadth x avg. depth x no of water storage structures)

Table 3.3 212625

8 Total number of water extracting units 5

Table 3.4 74

9 Depth of ground water (bgl) in m

a) Pre monsoon 7.38 – 8.66

b) Post monsoon 2.54 – 6.21


25

SECTION D: YEAR WISE ACTION PLAN (PHYSICAL)

Sl. No.

Particulars Ref table of DPR Format

2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Watershed Development works 1.1 Land Development 1.1.1 A forestation (on wasteland) (ha)

(Plantation and nursery) 0 0 0 0 0 0

1.1.2 A forestation (on other land) 0 0 0 0 0 0

1.1.3 Horticulture (on waste land) (ha) MANGO PLANTATION

Table 10.3 0 8 12 10 0 30

1.1.4 Horticulture (on other land) (ha) 0 0 0 0 0 0

1.1.5 Agriculture (on waste land) (ha) 0 0 0 0 0 0

1.1.6 Agriculture (on other land) (ha) 0 0 0 0 0 0

1.1.7 Pasture Dev ( on waste land) (ha) Table 10.3 0 70 107.671 90 0 267.671

1.1.8 Pasture dev (on other land) 1.2 Soil and moisture conservation

1.2.1 Staggered Tranching (ha) 0 0 0 0 0 0

1.2.2 Contour Field Bunding (ha) Table 10.3 0 20 37 25 0 82

1.2.3 Graded Bunding (ha) 0 0 0 0 0 0

1.2.4 Bench terracing (ha) 0 0 0 0 0 0

1.2.5 (Land levelling) (ha) Table 10.3 0 7 15 9 0 31

1.3 Vegetative & Engg. Structure

1.3.1 Earthen Checks (cum) 0 0 0 0 0 0

1.3.2 Bush Wood Checks (m) 0 0 0 0 0 0

1.3.3 Gully Plugs (cum) 0 0 0 0 0 0

1.3.4 Loose boulders (cum) 0 0 0 0 0 0

1.3.5 Gabion Structures (cum) 0 0 0 0 0 0

1.3.6 Puccha Field channel (rmt) Table 10.3 0 100 100 100 0 300

1.4 Water harvesting structure (New)

1.4.1 Farm Pond (no,) Table 10.3 0 5 8 4 0 17

(Cum) Table 10.3 0 12258.8 19614 9807 0 41680

1.4.2 Check Bund (no,) 0 0 0 0 0 0

(cum) 0 0 0 0 0 0

1.4.3 Nullah Bund (no.) 0 0 0 0 0 0

(cum) 0 0 0 0 0 0

1.4.4 Percolation Tank (no.) 0 0 0 0 0 0

(Cum) 0 0 0 0 0 0

1.4.5 Ground water recharge structures. (no.) 0 0 0 0 0 0

(Cum) 0 0 0 0 0 0

1.4.6 Roof top water harvesting structure Table 10.3 0 1 2 1 0 4

(cum) 0 0 0 0 0 0

1.4.7 Masonary Dugwell Table 10.3 0 9 8 10 0 27

(Cum) Table 10.3 0 90000 80000 100000 0 270000

1.5 Water harvesting structure (renovated)

1.5.1 Farm Pond (no,) Table 10.3 0 45 51 45 0 141

(cum) Table 10.3 0 83733.75 94898.25 83733.75 0 262366

1.5.2 Check Bund (no,) 0 0 0 0 0 0

(cum) 0 0 0 0 0 0

1.5.3 Nullah Bund (no.) 0 0 0 0 0 0

(cum) 0 0 0 0 0 0

1.5.4 Percolation Tank (no.) 0 0 0 0 0 0

(cum) 0 0 0 0 0 0

1.5.5 Ground water recharge structures. (no.) 0 0 0 0 0 0


26

Sl. No.


2013-14 2014-15 2015-16 2016-17 2017-18 Total

(cum) 0 0 0 0 0 0

1.5.6 Removal of Drainage Congestion 0 0 2 0 0 2

(cum) Table 10.3 0 0 5000 0 0 5000

2.0 Entry Point Activities

2.1.1 No. of EPA activities Table 5.2 20 0 0 0 0 20

2.1.2 No. of water extracting structures created

Table 5.2 2 0 0 0 0 2

3.0 Institution & capacity Building

3.1 SHG Formation ( Newly created)

Table 3.17 & Table 5.6.1 (new)

15 17 49 50 0 131

3.2 Existing SHG

Table 5.6.1 (new) 32 0 0 0 0 32

3.2.1 No. of SHGs to be assisted

Table 5.6.1 (new) 0 20 22 59 62 163

3.2.2 Total No, of SHG members

Table 5.6.1 (new)

720 338 742 770 0 2270

3.3 User group formation

3.3.1

Total no. of User Group

Table 3.16 7 0 0 0 0 7

3.3.2 Total No. of Members of User Groups Table 3.16 80 0 0 0 0 80

3.4 Formation of Federation

3.4.1 No. of Federation Table 5.6.1 (new)

0 0 0 5 4 9

3.4.2 Total number of members of federation Table 5.6.1 (new) 0 0 0 250 200 450

3.5 Capacity Building

3.5.1 No. of Training

New (Chap 10.3 capacity building)

09 40 10 16 0 75

3.5.2 No. of Persons to be trained

New (Chap 10.3 capacity building)

225 1000 250 400 0 1875

4.0 Livelihood Activities for asset less people (Enterprising Individual)

4.1 No. of Activities Table 5.6.1 (new)

0 0 11 12 0 23

4.2 No. of Beneficiaries Table 5.6.1 (new)

0 0 11 12 0 23

5.0 Production System & Microenterprise

5.1 Sericulture

5.1.1 No. of Activities 0 0 0 0 0 0

5.1.2 No. of Beneficiaries 0 0 0 0 0 0

5.2 Goetery

5.2.1 No. of Activities 0 8 11 15 0 34


5.3 Poultry

5.3.1 No. of Activities 0 7 10 17 0 34


5.4 Fisheries

5.4.1 No. of Activities 0 7 10 16 0 33


5.5 Bio fuel Plantation

5.5.1 No. of Activities 0 0 0 0 0 0


5.6 Improved farming

5.6.1 No. of Activities 0 9 9 18 0 36


5.6.3 Vermi Compost(No)


27

Sl. No.


2013-14 2014-15 2015-16 2016-17 2017-18 Total

5.6.4 No. of Activities 0 8 10 15 0 33


5.6.6 Integrated of farming system

5.6.7 No. of Activities 0 8 10 12 0 30


. SECTION D: YEAR WISE ACTION PLAN (FINANCIAL)

(Kindly fill in figures. i.e. 0.00 instead of NIL) (Rs. In lakh)

Sl. No. Particulars Ref

Annexure Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Watershed Development works 1.1 Land Development 1.1.1 A forestation (on wasteland) (ha)

(Plantation and nursery)

0 0 0 0 0 0 0

1.1.2 A forestation (on other land) 0 0 0 0 0 0 0

1.1.3 Horticulture (on waste land) (ha) MANGO PLANTATION

0.3295 0 2.63600 3.95400 3.29500 0 9.88500

1.1.4 Horticulture (on other land) (ha) 0 0 0 0 0 0 0

1.1.5 Agriculture (on waste land) (ha) 0 0 0 0 0 0 0

1.1.6 Agriculture (on other land) (ha) 0 0 0 0 0 0 0

1.1.7 Pasture Dev ( on waste land) (ha) 0.02 0 1.4 2.15342 1.8 0 5.35342

1.1.8 Pasture dev (on other land) 0 0 0 0 0 0 0

1.2 Soil and moisture conservation

1.2.1 Staggered Trenching (ha) 0 0 0 0 0 0 0

1.2.2 Contour Field Bunding (ha) 0.19297 0 3.85940 7.13989 4.82425 0 15.82354

1.2.3 Graded Bunding (ha) 0 0 0 0 0 0 0

1.2.4 Bench terracing (ha) 0 0 0 0 0 0 0

1.2.5 Land levelling (ha) 0.40515 0 2.83605 6.07725 3.64635 0 12.55965

1.3 Vegetative & Engg. Structure

1.3.1 Earthen Checks (cum) 0 0 0 0 0 0 0

1.3.2 Bush Wood Checks (m) 0 0 0 0 0 0 0

1.3.3 Gully Plugs (cum) 0 0 0 0 0 0 0

1.3.4 Loose boulders (cum) 0 0 0 0 0 0 0

1.3.5 Gabion Structures (cum) 0 0 0 0 0 0 0

1.3.6 Pcchka Field Channel (rmt) 0.0194233

0 1.94233 1.94233 1.94233 0 5.82699

1.4 Water harvesting structure (New)

1.4.1 Farm Pond (no,)

(Cum) 2.0 0 10.0 16.0 8.0 0 34.0

1.4.2 Check Bund (no,)

(cum) 0 0 0 0 0 0 0

1.4.3 Nullah Bund (no.)

(cum) 0 0 0 0 0 0 0

1.4.4 Percolation Tank (no.)

(Cum) 0 0 0 0 0 0 0

1.4.5 Ground water recharge structures. (no.)

(Cum) 0 0 0 0 0 0 0

1.4.6 Roof top Water Harvesting Structure

0.67560 0 0.67560 1.35120 0.67560 0 2.70240

1.4.7 Masonary Dugwell 1.305 0 11.745 10.44 13.05 0 35.235

(Cum)


28



1.5 Water harvesting structure (renovated)

1.5.1 Farm Pond (no,)

(cum) 1.5 0 67.5 76.5 67.5 0 211.5

1.5.2 Check Bund (no,)

(cum) 0 0 0 0 0 0 0

1.5.3 Nullah Bund (no.)

(cum) 0 0 0 0 0 0 0

1.5.4 Percolation Tank (no.)

(cum) 0 0 0 0 0 0 0

1.5.5 Ground water recharge structures. (no.)

(cum) 0 0 0 0 0 0 0

1.5.6 Removal of Drainage Congestion

(cum) 1.557 0 0 3.114 0 0 3.114

2.0 Entry Point Activities

2.1.1 EPA activities 24.0 0 0 0 0 24.0

2.1.2 water extracting structures created

0 0 0 0 0 0

3.0 Institution & capacity Building

3.1 SHG Formation ( Newly created)

3.2 Existing SHG

3.2.1 SHGs to be assisted Upto 0.25 0 3.75 4.25 12.15 12.25 32.4

3.2.2 Total No, of SHG members

3.3 User group formation

3.3.1 User Group

3.3.2 Members of User Groups Assisted 0 0 0 0 0 0

3.4 Formation of Federation

3.4.1 Federation Assisted Upto 2.00 0 0 0 9.0 7.2 16.2

3.4.2 Total number of members of federation

3.5 Capacity Building

3.5.1 Training 3.00 15.00 6.00 6.00 0 30.00

3.5.2 No. of Persons to be trained

4.0 Livelihood Activities for asset less people (Enterprising Individual)

4.1 No. of Activities

4.2 Beneficiaries Assisted 0 0 2.54205 2.85795 0 5.4

5.0 Production System & Microenterprise

5.1 Sericulture

5.1.1 No. of Activities

5.1.2 No. of Beneficiaries 0 0 0 0 0 0 0

5.2 Goetery


5.2.2 No. of Beneficiaries 0.3 0 2.40 3.3 4.5 0 10.2

5.3 Poultry



5.4 Fisheries



5.5 Bio fuel Plantation


5.5.1 No. of Beneficiaries

5.6 Improved farming




29



5.6.3 Vermi Compost(No)



5.6.6 Integrated of farming system



SECTION E: YEAR WISE ACTION PLAN (FINANCIAL) (Rs in Lakh)

Sl. No. Particulars % 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Administrative Cost 3.00 9.00 18.00 18.00 12.00 60.00

2 Monitoring 0.00 1.80 1.20 1.80 1.20 6.00

3 Evaluation 0.00 1.80 1.20 1.20 1.80 6.00

4 Watershed Development 0.00 102.59438 128.67209 104.73353 0.00 336.00

5 Entry Point activity 24.00 0.00 0.00 0.00 0.00 24.00

6 Preparation of DPR 6.00 0.00 0.00 0.00 0.00 6.00

7 Capacity and Institution Building 3.00 15.00 6.00 6.00 0.00 30.00

8 Livelihood activities for asset less persons 0.00 3.75 6.79205 24.00795 19.45 54.00

9 Production system and Microenterprise 0.00 14.1 18.0 27.9 0.00 60.00

10 Consolidation Works 0.00 0.00 0.00 0.00 18.00 18.00

Total 36.00 148.04438 179.86414 183.64148 52.45 600.00

SECTION F: YEAR WISE ACTION PLAN (CONVERGENCE)

F.I. Works to be taken up through convergence (Rs in lakh)

Sl. No. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Soil & Moisture Conservation Works 0.00 4.417 10.096 22.085 26.502 63.1

2 Plantations 0.00 0.00 0.00 0.00 0.00 0.00

3 Others 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 4.417 10.096 22.085 26.502 63.1

F.II WORKS TO BE TAKEN UP THROUGH CONVERGENCE UNDER VARIOUS SCHEMES * (Nos.)

Sl. No.

Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 MGNREGA 0 3 6 15 17 41

2 RKVY

3

4

5 Others

Total 0 3 6 15 17 41

Note * Additional rows may be inserted

SECTION G: LIKELY PROJECT OUTCOME

Sl. No.

Particulars Likely out come

1 Waste land likely to be converted to productive use (ha)

1.1 Total waste land likely to be taken up 416.2Ha

1.2 Total waste land likely to be brought under agriculture 113Ha

1.3 Total waste land likely to be brought under horticulture 30 Ha

1.4 Total wasteland likely to be brought under other productive uses 267.671 Ha

2 Cropping intensity

2.1 Likely cropping intensity after the project (%) 125%

2.2 Likely change in cropping intensity (% increase/ decrease) 14% increase

3 Water Storage Structure/ irrigation


30

Sl. No.

Particulars Likely out come

3.1 Water Storage Structure (renovated) nos. 141

3.2 Water Storage Structure (created) nos. 17

3.3 Increase in storage capacity of water storage structure (cum) 309046

3.4 Increase in storage capacity of water storage structure (%) 45%

3.5 Additional water extracting units proposed to be created (nos) 29

3.6 Additional area proposed to be brought under irrigation (ha) 428.25

4 Likely Beneficiary related outcome

4.1 No. of beneficiary household 11631

4.1.1 Small farmers 1028

4.1.2 Marginal farmers 2880

4.1.3 Landless/ asset less 407

4.1.4 BPL 1749

4.2 Expected Flow of benefits ( in nos)

4.2.1 SC 1921

4.2.2 ST 345

4.2.3 Minority Nil

4.2.4 Others 2049

5 Employment likely to be generated

5.1 Total number of employment likely to be generated (Person days ) 238144

6 Likely change in Ground water table

6.1 Pre monsoon (bgl) To be assessed

6.2 Post monsoon (bgl) To be assessed

PART 2: EXPECTED FLOW OF BENEFITS (in nos.)

Sl. No.

Beneficiaries SHG UG Micro Total

M F Total M F Total M F Total M F Total

1 SC 989 330 1319 95 0 95 380 127 507 1441 480 1921

2 ST 157 52 209 15 0 15 91 30 121 259 86 345

3 Minority - - - - - - - - - - - -

4 Others 1057 413 1470 107 0 107 354 118 472 1537 512 2049

Total 2203 795 2998 217 0 217 825 275 1100 3237 1078 4315

Documents

Integrated Watershed Management Programme: West …€¦ · Kanthalya 63 1995500 Rangametiya 61 1995300 Lachhmanpur Chururi (p) 55 1994700 Raidihi 56 1994800 Jenadihi 57 1994900 Rajamela