Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

INTEGRATED WATERSHED MANAGEMENT PROJECT, WEST BENGAL

Summary of DPR SECTION A: PROJECT LOCATION DETAILS Sl. Particulars Details No. 1 Project Name Gobindapur Watershed Project 2 Project Code Paschim Medinipur/IWMP- 9 /20 11-12 3 State West Bengal 4 District Paschim Medinipur 5 CD Block Nayagram 6 Gram Panchyet Kharikamathani,Berajal & Baligeria 7 Mouza (Village) Village Block G P Name Jl. No. Code Nayagram Kharikamathani Gohaldiha 133 3170500 Nayagram Kharikamathani Kharikamathani 148 3172000 Nayagram Kharikamathani Baradhansola 207 3177900 Nayagram Kharikamathani Kukrasole 206 3177800 Nayagram Kharikamathani Bhatbhanga 149 3172100 Nayagram Kharikamathani Gurianisole 150 3172200 Nayagram Kharikamathani Shiyalia 113 3168500 Nayagram Kharikamathani Sarasgeria 152 3172400 Nayagram Kharikamathani Kendubani 153 3172500 Nayagram Kharikamathani Kuji 131 3170300 Nayagram Kharikamathani Marapada 132 3170400 Nayagram Kharikamathani Ghagrisole 151 3172300 Nayagram Baligeria Batijharia 265 3183700 Nayagram Baligeria Belajhor 268 3184000 Nayagram Kharikamathani Charpada 200 3177200 Nayagram Kharikamathani Barakati 201 3177300 Nayagram Kharikamathani Kurmipathra 202 3177400 Nayagram Kharikamathani Choukapathra 203 3177500 Nayagram Kharikamathani Narasinghapur 204 3164400 Nayagram Kharikamathani Jharia 262 3183400 Nayagram Baligeria Baligeria 266 3190000 Nayagram Baligeria Ketkeneshia 264 3183600 Nayagram Kharikamathani Muhuli 261 3183300 Nayagram Baligeria Koiphulia 290 3186200 Nayagram Baligeria Baramchati 267 3183900 Nayagram Kharikamathani Kadokata 205 3177700 Nayagram Kharikamathani Baburampathra 263 3185500 Nayagram Baligeria Pitambarpur 310 3188200 Nayagram Baligeria Palasia 281 3185300 Nayagram Baligeria Rokhni 282 3185400 Nayagram Baligeria Gopalpur 311 3188300 Nayagram Baligeria Bhururboni 283 3185500 Nayagram Baligeria Jharaboni 284 3186500 Nayagram Baligeria Benachuin 271 3184300 Nayagram Baligeria Belaguri 269 3184100 Nayagram Baligeria Khemasol 287 3185900 Nayagram Baligeria Goursai 286 3185800

16 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

Nayagram Baligeria Dhobasol 285 3185700 Nayagram Baligeria Amladangri 300 3187200 Nayagram Berajal Dolgram 301 3187300 Nayagram Berajal Kumpada 309 3188100 Nayagram Baligeria Murakhunta 313 3188500 Nayagram Berajal Berajal 258 3183000 Nayagram Berajal Jugisol 260 3183200 Nayagram Berajal Kenduboni (Chhota) 259 3172500 Nayagram Baligeria Salboni 289 3182800 Nayagram Berajal Gamharia 291 3188700 Nayagram Berajal Gobindapur 292 3186400 Nayagram Berajal Jharaboni 293 3185600 Nayagram Berajal Sathatia 294 3186600 Nayagram Berajal Nekrasol 295 3186700 Nayagram Berajal Radhapara 303 3187500 Nayagram Berajal Harimaity 304 3189300 Nayagram Berajal Joykhunta 306 3187800 Nayagram Berajal Murgapahari 307 3187900 Nayagram Berajal Dhansulia 305 3187700 Nayagram Berajal Sitarampur 308 3188000 Nayagram Berajal Salpatra 302 3187400 Nayagram Berajal Rokhni(chhato) 297 3186900 Nayagram Berajal Babuidanga 298 3187000 Nayagram Baligeria Bhaluktara 299 3187100 Nayagram Berajal Asusrhata 296 3186800 Nayagram Baligeria Kustikra 288 3186000 8 Watershed Committee Name Regd. No. Remarks S/21/NO.-23567 MWS-I 1) Gohaldiha WC of 2014-15 dated 22.07.14 S/21/NO.-23566 MWS-II 2) Kurmipathra WC of 2014-15 dated 22.07.14 S/21/NO.-23589 MWS-III 3) Dolgram WC of 2014-15 dated 22.07.14 S/21/NO.-23588 MWS-IV 4) Gobindapur WC of 2014-15 dated 22.07.14

9 Micro watershed Description Micro Village Block GP Name of Mouza Jl. No. watershed Code Nayagram Kharikamathani Gohaldiha 133 3170500 Nayagram Kharikamathani Kharikamathani 148 3172000 Nayagram Kharikamathani Baradhansola 207 3177900 Nayagram Kharikamathani Kukrasole 206 3177800 Nayagram Kharikamathani Bhatbhanga 149 3172100 MWS -I Nayagram Kharikamathani Gurianisole 150 3172200 Nayagram Kharikamathani Shiyalia 113 3168500 Nayagram Kharikamathani Sarasgeria 152 3172400 Nayagram Kharikamathani Kendubani 153 3172500 Nayagram Kharikamathani Kuji 131 3170300 Nayagram Kharikamathani Marapada 132 3170400 Nayagram Kharikamathani Ghagrisole 151 3172300 MWS-II Nayagram Baligeria Batijharia 265 3183700

17 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

Nayagram Baligeria Belajhor 268 3184000 Nayagram Kharikamathani Charpada 200 3177200 Nayagram Kharikamathani Barakati 201 3177300 Nayagram Kharikamathani Kurmipathra 202 3177400 Nayagram Kharikamathani Choukapathra 203 3177500 Nayagram Kharikamathani Narasinghapur 204 3164400 Nayagram Kharikamathani Jharia 262 3183400 Nayagram Baligeria Baligeria 266 3190000 Nayagram Baligeria Ketkeneshia 264 3183600 Nayagram Kharikamathani Muhuli 261 3183300 Nayagram Baligeria Koiphulia 290 3186200 Nayagram Baligeria Baramchati 267 3183900 Nayagram Kharikamathani Kadokata 205 3177700 Nayagram Kharikamathani Baburampathra 263 3185500 Nayagram Baligeria Pitambarpur 310 3188200 Nayagram Baligeria Palasia 281 3185300 Nayagram Baligeria Rokhni 282 3185400 Nayagram Baligeria Gopalpur 311 3188300 Nayagram Baligeria Bhururboni 283 3185500 Nayagram Baligeria Jharaboni 284 3186500 Nayagram Baligeria Benachuin 271 3184300 MWS-III Nayagram Baligeria Belaguri 269 3184100 Nayagram Baligeria Khemasol 287 3185900 Nayagram Baligeria Goursai 286 3185800 Nayagram Baligeria Dhobasol 285 3185700 Nayagram Baligeria Amladangri 300 3187200 Nayagram Berajal Dolgram 301 3187300 Nayagram Berajal Kumpada 309 3188100 Nayagram Baligeria Murakhunta 313 3188500 Nayagram Berajal Berajal 258 3183000 Nayagram Berajal Jugisol 260 3183200 Nayagram Berajal Kenduboni 259 3172500 Nayagram Baligeria Salboni 289 3182800 Nayagram Berajal Gamharia 291 3188700 Nayagram Berajal Gobindapur 292 3186400 Nayagram Berajal Jharaboni 293 3185600 Nayagram Berajal Sathatia 294 3186600 Nayagram Berajal Nekrasol 295 3186700 Nayagram Berajal Radhapara 303 3187500 MWS-IV Nayagram Berajal Harimaity 304 3189300 Nayagram Berajal Joykhunta 306 3187800 Nayagram Berajal Murgapahari 307 3187900 Nayagram Berajal Dhansulia 305 3187700 Nayagram Berajal Sitarampur 308 3188000 Nayagram Berajal Salpatra 302 3187400 Nayagram Berajal Rokhni(chhato) 297 3186900 Nayagram Berajal Babuidanga 298 3187000 Nayagram Baligeria Bhaluktara 299 3187100 Nayagram Berajal Asusrhata 296 3186800 Nayagram Baligeria Kustikra 288 3186000 10 Weightage (Table 1.3) 100 Out of 150 11 Project Cost ( Rs in Lakh) 705.00 Note * additional rows may be inserted

18 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

SECTION B: SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl. Ref Table No. Particulars Details No. DPR (Format) Assistant Director of Agriculture (Soil Name of Project Implementing 1 Conservation), DPAP, Agency (PIA) Jhargram, Dist. – Paschim Medinipur (WB). Nature of PIA (a) VO, b) Panchayat Others 2 c) Others 3 Total Population in the Watershed 3.12 18542 4 Total Number of households 3.12.1 3919 5 Total Number of ST households 1477 {ST Population /(Total Population / Total Family)} 6 Total Number of SC households 879 {SC Population /(Total Population / Total Family)} 7 Total Number of BPL households 3.12.1 3423 Total Number of Small Farmer 442 8 household 2 (appox.) ( may be Computed 3.14 from Agri Census 2005-06 and table 3.14) Total number of Marginal farmer 3302 9 household3 (appox.) ( may be Computed 3.14 from Agri Census 2005-06 and table 3.14) Total number of landless and asset 3617 10 3.14 less households (BPL + Landless families) Number of person days of seasonal 241020 11 3.22 migration Note: 1 Sum total of population of all the villages in the project area 2 A farmer cultivating (as owner, tenant or sharecropper) agricultural land upto 1 ha (2.5 acre) 3 A farmer cultivating (as owner, tenant or sharecropper) agricultural land more than 1 ha up to 2 ha

SECTION C: OTHER DETAIL FROM BASE LINE SURVEY

Sl. Ref Table No. DPR Particulars Details No. (Format) 1 Total geographical area (ha) Executive Summary 5614.38 2 Treatable area 1) Waste land (ha) Executive Summary 190.43 2) Rain fed agriculture land Executive Summary 4230.43 (ha) +Irrigated 3) Total Treatable Area (ha) 4420.86 {1+2}1 4) Forest area available for Executive Summary 279.14 treatment 5) Area available for 4700 treatment (3+4) 3 Total cropped area (ha) Table 3.9 (Calculated) 4330 4 Net sown area (ha) Table 3.8 & Table 3.9 4230 5 Average Cropping Intensity Table 3.8 102% {Sl.3/Sl.4 x 100} 6 Total No. of water storage Table 3.3 198 structure 7 Total storage capacity of water Table 3.3 239397 storage structure (cum) (Example, Volume-= length x breadth x avg. depth x no of water storage structures)

19 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

Sl. Ref Table No. DPR Particulars Details No. (Format) 8 Total number of water extracting Table 3.5 178 units 9 Depth of ground water (bgl) in m a) Pre monsoon 10.38 to 13.53 b) Post monsoon 3.90 to 10.38 Note : 1Total Treatable area excludes area under habitation, steep slopes, snow covered area, rock mountains, roads, forest , assured irrigation etc. 2 Total Cropped area represent total area sown once or more than once in a particular year i.e. the area counted as many times as they are sowings in a year. This total area is known as Gross Crop Area. 3 Net Sown Area represent the total area sown with crops and orchards. Area sown more than once in a same year is counted only once. 4 Total number of water structure includes ponds, tanks, check dams, any other surface water storage structures. 5 Total number of water extracting units include wells, bore wells, hand pumps, shallow tube wells, Medium shallow tube wells, deep tube wells.

SECTION D: YEAR WISE ACTION PLAN (PHYSICAL)

Ref table of Sl. No. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR Format 1 Watershed Development works 1.1 Land Development 1.1.1 A forestation (on wasteland) (ha) 0 0 0 0 0 0 (Plantation and nursery) 1.1.2 A forestation (on other land) 0 0 0 0 0 0 1.1.3 Horticulture (on waste land) (ha) Table 10.3 0 6.3 6.3 6.3 6.3 25.2 /plantation 1.1.4 Horticulture (on other land) (ha) 0 0 0 0 0 0 1.1.5 Agriculture (on waste land) Level Table 10.3 0 41.0 41.0 41.6875 41.0 164.687 Field Bunding for Agriculture (ha) 5 1.1.6 Agriculture (on other land) (ha) 0 0 0 0 0 0 1.1.7 Pasture Dev ( on waste land) (ha) 0 0 0 0 0 0 1.1.8 Pasture dev (on other land) 0 0 0 0 0 0 1.2 Soil and moisture conservation 1.2.1 Staggered Tranching (ha) 0 0 0 0 0 0 1.2.2 Contour Bunding (ha) 0 0 0 0 0 0 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 Others / (ha) 0 0 0 0 0 0 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 Others (nos) 0 0 0 0 0 0 1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no,) /Pond Table 10.3 0 16 12 11 12 51 (Cum) Table 10.3 0 35840 26080 25080 27360 114360 1.4.2 Check Bund (no,) /CHECK DAM Table 10.3 0 3 0 0 0 3 (cum) Table 10.3 0 3360 0 0 0 3360 1.4.3 Nullah Bund (no.) /DHOL BUND Table 10.3 0 1 0 0 0 1 (cum) Table 10.3 0 2400 0 0 0 2400 1.4.4 Percolation Tank (no.) Table 10.3 0 0 0 0 0 0 (Cum) Table 10.3 0 0 0 0 0 0 1.4.5 Ground water recharge Table 10.3 structures. (no.) (Cum) Table 10.3 0 0 0 0 0 0 1.4.6 Others(no.) / Ring well 0 14 12 20 23 69 (cum) Table 10.3 0 35000 30000 50000 57500 172500 Transmission Channel (no.) 0 4 3 3 3 13

20 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

Ref table of Sl. No. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR Format RMT 0 2000 2000 2000 2000 8000 (cum) 0 2362.5 2362.5 2362.5 2362.5 9540 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond (no,) /Pond Table 10.3 0 13 15 11 24 63 (cum) Table 10.3 0 25800 31640 21560 45040 124040 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 0 0 0 0 0 0 structures. (no.) (cum) 0 0 0 0 0 0 1.5.6 Others 0 0 0 0 0 0 (cum) 0 0 0 0 0 0 2.0 Entry Point Activities 2.1.1 No. of EPA activities Table 5.2 37 0 0 0 0 37 2.1.2 No. of water extracting structures Table 5.2 32 0 0 0 0 32 created 3.0 Institution & capacity Building 3.1 SGH Formation ( Newly created) Table 3.17 & Table 0 38 12 0 0 50 5.6.1 (new) 3.2 Existing SGH Table 5.6.1 0 0 55 35 14 104 (new) 3.2.1 No. of SHGs to be assisted Table 5.6.1 0 38 67 35 14 154 (new) 3.2.2 Total No, of SHG members Table 5.6.1 0 394 670 350 140 1554 (new) 3.3 User group formation 3.3.1 Total no. of User Group Table 3.16 0 19 11 0 0 30 3.3.2 Total No. of Members of User Table 3.16 0 269 165 0 0 434 Groups 3.4 Formation of Federation 3.4.1 No. of Federation Table 5.6.1 0 0 0 5 5 10 (new) 3.4.2 Total number of members of Table 5.6.1 0 0 0 250 250 500 federation (new) 3.5 Capacity Building 3.5.1 No. of Training New (Chap 10.3 capacity 42 6 9 9 4 70 building) 3.5.2 No. of Persons to be trained New (Chap 10.3 capacity 1680 240 360 360 160 2800 building) 4.0 Livelihood Activities for asset less people (Enterprising Individual) Table 5.6.1 4.1 No. of Activities 0 0 13 13 0 26 (new) Table 5.6.1 4.2 No. of Beneficiaries 0 0 13 13 0 26 (new) 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 Bee Keeping 5.2.1 No. of Activities 0 0 0 0 0 0 5.2.2 No. of Beneficiaries 0 0 0 0 0 0

21 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

Ref table of Sl. No. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR Format 5.3 Poultry 5.3.1 No. of Activities 0 18 12 10 20 60 5.3.2 No. of Beneficiaries 0 18 12 10 20 60 5.4 Fisheries 5.4.1 No. of Activities 0 20 11 11 21 63 5.4.2 No. of Beneficiaries 0 20 11 11 21 63 5.5 Bio fuel Plantation 5.5.1 No. of Activities 0 0 0 0 0 0 5.5.1 No. of Beneficiaries 0 0 0 0 0 0 5.6.a Others /Agriculture 5.6.a.1 No. of Activities 0 17 11 9 20 57 5.6.a.2 No. of Beneficiaries 0 17 11 9 20 57 5.6.b Others /Horticulture 5.6.b.1 No. of Activities 0 15 13 7 20 55 5.6.b.2 No. of Beneficiaries 0 15 13 7 20 55 Note :- Sl.no 1.1 Afforestation/ agroforestry / horticulture : Nursery :- A nursery of 2000 seedlings can be developed in 1 ha Sl.no 1.2 - Soil Moisture Conservation(equivalent area) - 1m x500m per rmt of structure like trench etc. =500 sqm= 0.05 ha Sl.no 1.3.4 - loose boulder - Stream Line stabilisation, (Boulder Sausage, two layers- sectional area 4sqm appox. ) , Volume =area x rmt =4xrmt cum Sl.no. 3.5 – Capacity Building Plan should be drawn up keeping in mind various guidelines of DoLR, GoI.

SECTION D: YEAR WISE ACTION PLAN (FINANCIAL) (Rs. In lakh)

Sl. Ref Unit Particulars 2012-13 2013-14 2014-15 2015-16 2016-17 Total No. Annexure Cost 1 Watershed Development works 1.1 Land Development 1.1.1 A forestation (on wasteland) (ha ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Plantation and nursery) 1.1.2 A forestation (on other land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.3 Horticulture (on waste land) 0.00 (ha)/plantation 0.255 1.6065 1.6065 1.6065 1.6065 6.426 1.1.4 Horticulture (on other land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ha) 1.1.5 Agriculture (on waste land) Level Field Bunding for 0.20 0.00 8.2 8.2 8.335 8.2 32.935 Agriculture (ha) 1.1.6 Agriculture (on other land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ha) 1.1.7 Pasture Dev ( on waste land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (ha) 1.1.8 Pasture dev (on other land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.2 Contour Bunding (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.3 Graded Bunding (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.4 Bench terracing (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.5 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Bush Wood Checks (m) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.6 Others (nos.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no,) 2.00 0.00 04 08 0.00 0.00 147

22 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

Sl. Ref Unit Particulars 2012-13 2013-14 2014-15 2015-16 2016-17 Total No. Annexure Cost 3.00 0.00 42 24 33 36

2.06 0.00 2.06 0.00 0.00 0.00 1.4.2 Check Bund (no,) /check dam 4.12 1.03 0.00 2.06 0.00 0.00 0.00 (cum) 1.4.3 Nullah Bund (no.)/dhol bund 3.00 0.00 3.00 0.00 0.00 0.00 3.00 (cum) 1.4.4 Percolation Tank (no.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Ground water recharge 0.00 0.00 0.00 0.00 0.00 0.00 1.4.5 0.00 structures. (no.) (Cum) 0.824 0.00 10.712 9.888 16.48 18.952 1.4.6 Others(no.)/ Ring well 56.959 0.927 0.00 0.927 0.00 0.00 0.00 (Cum) Transmission Channel (no.) 0.7725 0.00 3.09 3.09 3.09 3.09 12.36 (Cum) 1.5 Water harvesting structure (renovated) Farm Pond (no,) 1.00 0.00 0.00 0.00 0.00 2.00 1.5.1 2.00 0.00 24.00 16.00 22.00 44.00 132.00 3.00 0.00 3.00 21.00 0.00 0.00 (cum) 1.5.2 Check Bund (no,) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.5.3 Nullah Bund (no.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) 1.5.4 Percolation Tank (no.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ground water recharge 0.00 0.00 0.00 0.00 0.00 0.00 1.5.5 0.00 structures. (no.) (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.5.6 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.0 Entry Point Activities 2.1.1 EPA activities 0.00 28.20 0.00 0.00 0.00 0.00 28.20 water extracting structures 0.00 0.00 0.00 0.00 0.00 0.00 2.1.2 0.00 created 3.0 Institution & capacity Building SGH Formation ( Newly 0.00 0.00 0.00 0.00 0.00 0.00 3.1 0.00 created) 3.2 Existing SGH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SHGs to be assisted Upto 3.2.1 0.00 9.5 16.75 8.75 3.07 38.07 0.25 3.2.2 Total No, of SHG members 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.3 User group formation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.3.1 User Group 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Members of User Groups Upto 3.3.2 Assisted 0.00 0.00 0.00 0.00 0.00 0.00 0.24

3.4 Formation of Federation 0.00 0.00 0.00 0.00 0.00 0.00 Upto 10 9.035 19.035 3.4.1 Federation Assisted 0.00 0.00 0.00 2.00 Total number of members of 3.4.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 federation 3.5 Capacity Building 3.5.1 Training 0.45500 19.11 2.73 4.095 4.095 1.695 31.725 3.5.2 No. of Persons to be trained 40 1680 240 360 360 160 2800

23 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

Sl. Ref Unit Particulars 2012-13 2013-14 2014-15 2015-16 2016-17 Total No. Annexure Cost 4.0 Livelihood Activities for asset less people (Enterprising Individual) 4.1 No. of Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.2 Beneficiaries Assisted 0.00 0.00 0.00 0.00 3.25 3.095 0 6.345 5.0 Production System & Microenterprise 5.1 Sericulture/Horticulture 0.00 0.00 0.00 4.5 3.9 2.1 6.00 16.5 5.1.1 No. of Activities 0.00 0.00 0.00 15 13 7 20 55 5.1.2 Beneficiaries Assisted 0.00 0.00 0 15 13 7 20 55 5.2 Bee Keeping 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.2.1 No. of Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.2.2 Beneficiaries Assisted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.3 Poultry 0.00 0.00 0.00 5.4 3.6 3.0 6.00 18 5.3.1 No. of Activities 0.00 0.00 0.00 18 12 10 20 60 5.3.2 Beneficiaries Assisted 0.00 0.00 0.00 18 12 10 20 60 5.4 Fisheries 0.00 0.00 0.00 6.00 3.3 3.3 6.3 18.9 5.4.1 No. of Activities 0.00 0.00 0.00 20 11 11 21 63 5.4.2 Beneficiaries Assisted 0.00 0.00 0.00 20 11 11 21 63 5.5 Bio fuel Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.5.1 No. of Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.5.1 Beneficiaries Assisted 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.6 Others/Agriculture 0.00 0.00 0.00 5.1 3.3 2.7 6.00 17.1 5.6.1 No. of Activities 0.00 0.00 0.00 17 11 9 20 57 5.6.2 Beneficiaries Assisted 0.00 0.00 0.00 17 11 9 20 57

SECTION E: YEAR WISE ACTION PLAN (FINANCIAL) (kindly fill in figures. i.e 0.00 instead of NIL) (Rs in Lakh)

Sl. Particulars 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. 1 Administrative Cost 0.25623 5.56548 22.37829 14.10 14.10 14.10 70.50 2 Monitoring PIA 0.00 0.705 0.3525 0.3525 0.705 3.525 5.64 WBSWDA+WCD 0.00 0.00 0.00 0.00 0.705 0.705 1.41 C 3 Evaluation 0.00 2.115 0.00 0.00 2.115 2.82 7.05 4 Watershed Development 0.00 0.00 104.6555 91.7845 84.5115 113.8485 394.80 5 Entry Point activity 0.00 28.20 0.00 0.00 0.00 0.00 28.20 6 Preparation of DPR 0.10 6.95 0.00 0.00 0.00 0.00 7.05 7 Capacity and Institution PIA 0.00 19.11 2.73 4.095 4.095 1.695 31.725 Building WBSWD 0.00 0.00 0.00 0.00 1.7625 1.7625 3.525 A+WCDC 8 Livelihood activities for asset less 0.00 0.00 9.5 20.0 21.845 12.105 63.45 persons 9 Production system and Microenterprise 0.00 0.00 21.0 14.1 11.1 24.3 70.50 10 Consolidation Works 0.00 0.00 0.00 0.00 0.00 21.15 21.15 0.35623 62.64548 163.0838 144.432 140.939 193.5435 705 Total

SECTION F: YEAR WISE ACTION PLAN (CONVERGENCE) F.I Works to be taken up through convergence (nos.) Sl. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. 1 Soil & Moisture Conservation Works 0.00 4 4 7 7 22 2 Plantations 0.00 0 0 0 0 0 3 Others/LFB (ha) 0.00 9 10 10 10 39 Total 0.00 13 14 17 17 61

24 Gobindapur Watershed Project (Paschim Medinipur/ IWMP- 9/2011-12) Summery of DPR

F.II. Works to be taken up through convergence under various schemes *(nos.)

Sl. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. 1 MGNREGA WHS(new) 0.00 2 2 5 5 14 WHS(Re.exe.) 0.00 2 2 2 2 8 LFB (ha) 0.00 9 9 10 10 39 2 RKVY 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 0.00 0.00 4 0.00 0.00 0.00 0.00 0.00 0.00 5 Others 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00 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 190.43 1.2 Total waste land likely to be brought under agriculture 164.69 1.3 Total waste land likely to be brought under horticulture 25.2 1.4 Total wasteland likely to be brought under other productive uses 0 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 112 2.2 Likely change in cropping intensity (% increase/ decrease) 10 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 63 3.2 Water Storage Structure (created) nos. 51 3.3 Increase in storage capacity of water storage structure (cum) 186803 3.4 Increase in storage capacity of water storage structure (%) 78.03 3.5 Additional water extracting units proposed to be created (nos) 69 3.6 Additional area proposed to be brought under irrigation (ha) 400 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 3919 4.1.1 Small farmers 442 4.1.2 Marginal farmers 3302 4.1.3 Landless/ asset less 194 4.1.4 BPL 3423 5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days ) 1868381 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. SHG UG Micro Total Beneficiaries No. M F Total M F Total M F Total M F Total 1 SC 0 415 415 90 0 90 6 0 6 96 415 511 2 ST 0 460 460 130 0 130 8 0 8 138 460 598 3 Minority 0 0 0 0 0 0 0 0 0 0 0 0 4 Others 0 679 679 209 05 214 12 0 12 221 684 905 Total 0 1554 1554 429 05 434 26 0 26 455 1559 2014

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