District: Bankura

Project: Bankura/IWMP—14/2011-12

Watershed Name: Chhendapathar

INTEGRATED WATERSHED

MANAGEMENT

PROGRAMME

BLOCK—RANIBANDH,

DISTRICT—BANKURA

DETAILED PROJECT REPORT

WEST BENGAL

West Bengal State Watershed Development Agency (WBSWDA)

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 Phuljhor Panchayat 148 2308000 Ranibandh Barikul Gram Bagdubi Panchayat 149 2308100 Ranibandh Barikul Gram Buchi Buri Panchayat 163 2309500 Ranibandh Barikul Gram Satnala Panchayat 166 2309800 Micro- watershed-1I Barikul Gram Bhulagara Panchayat 154 2308600 Ranibandh Barikul Gram Huang Khana Panchayat 160 2309200 Ranibandh Barikul Gram Sindriam 162 2309400 Panchayat

Ranibandh Barikul Gram Dhanjhar 164 2309600 Panchayat Micro- watershed-1II

Ranibandh Barikul Gram Chhendapathar Panchayat 165 2309700 Ranibandh Barikul Gram MurKum Chhota Tung Panchayat 167 2309900 Ranibandh Barikul Gram Singlahar Panchayat 168 2310000 Ranibandh Barikul Gram Paryasa Panchayat 169 2310100 Ranibandh Barikul Gram Purnapani Chhota Tung 170 2310200 Panchayat Ranibandh Barikul Gram Purnapani Bara 171 2310300 Panchayat Tung

Section; - A: PROJECT LOCATION DETAILS

S.L No Watershed Name Registration No Remarks Committee * 8 ------The formation of Watershed Committee is in process 9 Micro watershed Description Micro Block GP Name of Mouza Jl.no Vill Code watershed Micro Ranibandh Barikul Gram Panchayat Phuljhor watershed-I 148 2308000 (Code- Ranibandh Barikul Gram Panchayat Bagdubi 2A2B1_CPI) 149 2308100 Ranibandh Barikul Gram Panchayat Buchi Buri 163 2309500 Ranibandh Barikul Gram Panchayat Satnala 166 2309800

Micro Ranibandh Barikul Gram Panchayat Bhulagara watershed-II 154 2308600 (Code- Ranibandh Barikul Gram Panchayat Huang Khana 2A2B1_CPII 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 2310200 Tung 170 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 Details (Format) 1 Name of Project Implementing Table No 4.1 FOSET is a national level voluntary Agency (PIA) 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) Table No 4.1 Others Pancheyat c) 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 3.12 Total number of S.T households are 1125 in ( Tot. Po. / Tot. Family.* ST Po.) numbers 6 Total Number of SC households 3.12 Total number of S.C households are 44 in ( Tot. Family/ Tot. Po.* SC Po.) numbers 7 Total Number of BPL households 3.12.1 Total number of BPL population are 1327in numbers 8 Total Number of Small Farmer 3.14 Total number of Small Farmer population are household 2 (appox) ( Computed 145 in numbers from Agri Census 2005-06 and table 3.14) 9 Total number of Marginal farmer 3.14 household3 (appox) ( Computed Total number of Marginal Farmer are 1163 n from Agri Census 2005-06 and numbers table 3.14)

10 Total number of landless and asset As per tale of 3.12.1 & Total number of landless and asset less less households (BPL + Landless table no 3.14 households are 275 in numbers families) 11 Number of person days of seasonal As per tale of 3.22 Number of persons are migrating are 686 in migration numbers for 120days in a year.

Section C Other Detail from Base line Survey

Sl.No Description Ref Table No. DPR Particulars (Format) 1 Total geographical area (ha) Executive Summary 4951ha 2 Treatable area 1) a) Waste land fit for cultivation Executive Summary 65ha (ha) (excluding area in 1c) 1) b) Waste land unfit for NIL cultivation (ha) (excluding area in 1c) 1) c)Forest area available for Annexture-1 956 ha treatment (Fringe Forest area and Degraded forest area) Total Wasteland (1a) +1b)+1c) 1021 ha 2) Rain fed agriculture land (ha) Executive Summary 1977ha 3)Total Treatable Area (ha) Annexture-1 2998 ha {1+2}1 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 & 2138.60 ha Table 3.9 5 Average Cropping Intensity {3/4 Table 3.8 129 *100} 6 Total No. of water storage Table 3.3 Total number of water extracting is structure4 40nos. As annexed in annexture-2 7 Total storage capacity of water Table 3.3 352314.114cu-meter. As annexed in storage structure (cum) annexture-2. (Considering, farm pond- 50m x40mx 2m avg. Depth x no of ponds and WHS – 10mx5mx 2m avg x no. Of WHS) 8 Total number of water extracting Table 3.5 Total number of water extracting is units 5 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 2014-15 2015-16 2016-17 2017-18 2018-19 Total DPR Format 1 Watershed Development works (Non- arable) 1.1 Land Development 1.1.1 A forestation (on Table 5.3 00 00 00 00 00 00 wasteland) (ha) Non- arable (Plantation and nursery) 1.1.2 A forestation (on Table 5.3 2.5 3.5 1 1 00 8.0 other land) Non- arable ha 1.1.3 Horticulture (on Table 5.3 6.00 6.00 12.00 10.00 9.00 43.00 waste land) (ha) Non- arable

1.1.4 Horticulture (on Table 5.3 0 0 0 0 0 0 other land) (ha) Non- arable 1.1.5 Agriculture (on Table 5.3 00 00 00 00 00 00 waste land) (ha) Non- arable 1.1.6 Agriculture (on Table 5.3 00 00 00 00 00 00 other land) (ha) Non- arable 1.1.7 Pasture Dev ( on Table 5.3 5 5 3 10 00 23 waste land) (ha) Non- arable 1.1.8 Pasture dev (on Table 5.3 00 00 00 00 00 00 other land) Non- arable 1.2 Soil and moisture Table 5.3 conservation Non- arable 1.2.1 Staggered Table 5.3 00 00 00 00 00 00 Tranching (ha) Non- arable 1.2.2 Contour Bunding Table 5.3 00 00 00 00 00 00 (ha) Non- arable 1.2.3 Graded Bunding Table 5.3 00 00 00 00 00 00 (ha) Non- arable 1.2.4 Bench terracing Table 5.3 00 00 00 00 00 00 (ha) Non- arable 1.2.5 Others

1.2.6 a)Land Shaping Table 5.3 22.6847 22.8689 15.9584 5.45 & Periphery Non- arable 12.35 79.312 banding 1.2.7 Re- 300 300 300 300 257 1457 habilitation Table 5.3 of degraded Non- arable forest land 1.2.8 Gap filling and Table 5.3 00 2.5 3.5 1 1 8 post plantation Non- arable care over 8 ha

Sl.no Particulars Ref table of DPR 2014-15 2015-16 2016-17 2017-18 2018-19 Total Format 1.2.10 Drainage Line Treatment: 1.2.11 Upper reaches Table 5.3 6 64.701 49.78 80 00 200.481 Loose Non- arable boulders with vegetative support,

Sl.no Particulars Ref table of DPR 2014-15 2015-16 2016-17 2017-18 2018-19 Total Format Watershed Development works (arable) 1.3 Vegetative Table 5.3 hedges & arable Engg. Structure (Rmt) 1.3.1 Earthen Table 5.3 00 00 00 00 00 00 Checks (cum) arable 1.3.2 Bush Wood Table 5.3 00 00 00 00 00 00 Checks (m) arable 1.3.3 Gully Plugs Table 5.3 00 00 00 00 00 00 (cum) arable 1.3.4 Loose boulders Table 5.3 00 00 00 00 00 00 (cum) ( arable 1.3.5 Gabion Table 5.3 00 00 00 00 00 00 Structures arable (cum) 1.3.6 Others (nos) Table 5.3 Arable 1.3.6.1 Vegetative 1408.5 2289.35 2073.25 1165.65 855.10 7791.3 hedges on field 5 dykes &On Eng. Structure (Rmt)

(Cum) 70425 114467 103662 58283 42755 38959 2

1.4 Water Table 5.3 harvesting arable structure (New) 1.4.1 Farm Pond Table 5.3 6 7 9 6 1 29 (nos,) arable 1.4.2 Check Dam Table 5.3 00 00 00 00 00 00 (no,) arable 1.4.3 Nullah Bund Table 5.3 00 00 00 00 00 00 (no.) arable 1.4.4 Percolation Table 5.3 00 00 00 00 00 00 Tank (no.) arable 1.4.5 Ground water Table 5.3 2 1 3 8 14 recharge arable structures. (no.)

Sl.no Particulars Ref table of 2014-15 2015-16 2016-17 2017-18 2018-19 Total DPR Format 1.4.5 Others(no.) Table 5.3 arable 1.4.5.1 Dams Table 5.3 00 00 00 00 4 4 arable 1.4.5.2 Irrigation Table 5.3 2 1 7 10 Channel arable 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond (nos,) Table 5.3 14 13 10 7 7 51 arable (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.2 Check Bund (no,) Table 5.3 00 00 00 00 00 00 arable (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.3 Nullah Bund Table 5.3 00 00 00 00 00 00 (no.) arable (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.4 Percolation Tank Table 5.3 00 00 00 00 00 00 (no.) arable (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.5 Ground water Table 5.3 00 00 00 00 00 00 recharge arable structures. (no.) (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.6 Others Table 5.3 00 00 00 00 00 00 arable (cum) Table 5.3 00 00 00 00 00 00 arable

2 Entry Point Activities Sl.no Particulars Location Ref table of 2013-2014 2014-2015 DPR Format 2.0 Entry Point Activities 2.1.1 Culvert/ causeway on village road as Table 5.2 Executed 0 per schedule of item & drawing , & Puljhar -148 ect

2.1.2 Culvert/ causeway on village road as Table 5.2 Executed 0 per schedule of item & drawing , & Purnapani bara ect Tung-171

2.1.3 Culvert/ causeway on village road as Table 5.2 Executed 0 per scheduleof item & drawing , & Buchiburi -163 ect

2.1.4 Construction of one causeway on Table 5.2 Executed 0 Huang Khana -160 Huangkhana Village Road 2.1.5 Construction of one box culvert on Satnala -166 Table 5.2 Executed 0 Satnala - Murkum Road 2.1.6 Erection & commission of iron & Table 5.2 Executed 0 Bacteria free community Drinking Bhulagara -154 water supply pants 2.1.7 High-low benches for Primary school Table 5.2 Executed 0 children Puljhar -148

2.1.8 High-low benches for Primary school Table 5.2 Executed 0 children Chandapathar -165

2.1.9 High-low benches for Primary school Table 5.2 Executed 0 Purnapani children Chatatung -170

2.1.10 High-low benches for Primary school Table 5.2 Executed 0 Satnala -166 children

2.1.11 High-low benches for Primary school Table 5.2 Executed 0 children Bagdubi-149

2.1.12 Erection & commission of iron & Table 5.2 Executed 0 Bacteria free community Drinking Singlolar -168 water supply pants 2.1.13 Culvert/ causeway on village road as Table 5.2 0 To be per scheduleof item & drawing , & executed Paryasa -169 ect

2.1.14 Culvert/ causeway on village road as Table 5.2 0 To be per scheduleof item & drawing , & executed Bagdubi-149 ect

2.1.15 High-low benches for Primary school Table 5.2 0 To be children Dhanjhar-164 executed

2.1.16 High-low benches for Primary school Sindriam Table 5.2 0 To be children executed

2.1.17 High-low benches for Primary school Murkum-Chhota Table 5.2 0 To be children Tung-167 executed

2.1.18 High-low benches for Primary school Purnapani bara Bhulagara - 0 To be children Tung-171 154 executed

3.0 Institution & capacity Building

Sl. Item of works Unite Phasing of Institution & capacity Building Remarks No

Preparatory phase Work Phase Consolidati Total on Phase 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 3.1 SGH nos 7 00 00 00 00 00 7 Regarding the Formation formation of (Newly New SHGs created) please see article Will be created nos 0 0 0 0 3 38 no 3.17.1 & 41 5.6.11(lively hood activities 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 nos 00 13 25 25 13 38 114 Under IWMP be assisted 102 Number will be assisted. All as per table 5.6.12, 3.17 &3.17.1 3.2.2 Total No, of nos 00 161 314 277 156 530 1438 As per 3.17 SHG members &3.17.1 3.3 User group Till this date formation 16nos has been formed. with 163 nos of members 3.3.1 Total No. of 16 12 5 5 5 2 45 It is estimated User Groups that 45 Numbers (Proposed) of homogeneous User groups will be formed & each User groups will comprise of 28 members in each group. 3.3.2 Total No. of 163 957 140 140 140 57 1597 There are Members of 1597nos of User Groups 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 not Federation yet been formed 3.4.1 No. of 00 3 6 6 3 14 32 Proposed Federation 3.4.2 Total number 00 15 30 30 15 70 160 As per article of members of 5.6.8 Funding federation for Major Livelihood activities

Capacity building training

Sl. Item of works unit Phasing of Training Remarks No Preparatory phase Work Phase Consolid Total ation Phase 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 1 1 1 1 1 5 trained 3.5.2 District level(as directed No of training 00 4 1 1 1 1 8 ( Only WDT No. of Persons to be 00 4 1 1 1 1 4 MEMBERS) trained 3.5.3 PIAs' Level

No Awareness 4 00 00 00 00 00 4nos Generation camp On IWMP

a)No. of Persons to 1597 00 00 00 00 00 1597 Total House be trained hoid

b) camp on self 00 00 1 1 1 00 3 analysis on progress & quality of IWMP works in different micro water shed No. of Persons to be 00 00 533 532 532 00 1597 Total House participated hoid 3.5.4 WDT Level

No. of Batches 00 1 1 1 1 00 4 No. of Persons to be 00 2 2 2 2 00 4 trained 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 No. of Persons to be 00 56 56 56 56 56 56 each moujas trained 3.5.6 SHGs level

No. of Batches 00 28 5 5 5 2 45 DO No. of Persons to be 00 1008 140 140 140 10 1438 trained 3.5.7 U.Gs Level DO

No. of Batches 00 28 5 5 5 2 45 Total house hold of the No. of Persons to be 00 1120 140 140 140 57 1597 watershed trained

4) Livelihood Activities for asset less people

Sl. Item of works Phasing of Livelihood Activities Total No 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 No. of Activities 4.1 RF to be released to 13 25 25 13 38 114 SHG/ SHGs @ Rs 25,000/- as seed money which will be transferred through WC

4.2 No. of Beneficiaries 161 314 277 156 530 1438 4.3 Livelihoods 1 3 3 1 5 13 Promotional Grant per enterprising individuals as seed money which will be transferred through WC

4.4 No. of Beneficiaries 1 3 3 1 5 13

4.5 RF to be released as a 3 6 6 3 9 28 grant -in -aid for enterprising SHGs/ SHG federations to undertake major livelihood activities).

4.6 No. of Beneficiaries 3 6 6 3 9 28

5.0 Production System & Microenterprise

Sl.no Particulars Ref Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total table of DPR Format 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 00 00 00 00 00 00 Beneficiaries 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 00 00 00 00 00 00 Beneficiaries 5.3 Poultry 5.3.1 No.of Activities As per nos 74 264 562 00 538 1438 Distribution of bud table 5.5 numbers 5.3.2 No. of As per nos 74 264 562 00 538 1438 Beneficiaries table 5.5 5.4 Fisheries As per nos table 5.5 5.4.1 Fish fingering 00 00 1 1 17 19 production / rearing unit 5.4.2 No. of nos 00 00 1 1 17 19 Beneficiaries SHG (unit) 5.5 Bio fuel Plantation As per nos 00 00 00 00 00 00 table 5.5 5.5.1 No. of Activities 00 00 00 00 00 00 5.5.1 No. of 00 00 00 00 00 00 Beneficiaries 5.6 Others 5.6.1 1ntroduction seed production a) Introduction of as per no 1 00 00 00 00 1 Progeny orchard 5.5 cum Poly house No.of SHGs group 2 00 00 00 00 2

Sl. no Particulars Ref table of Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total DPR Format b)Seasonal Vegetable / As per table no 00 3 00 00 3 6 Fruit Nursery. Saplings of 5.5 different types as per requirement of the area No.of SHGs group no 00 3 00 00 3 6 5.6.2 Crop diversification & ha 10 96.5 73 58 115 352.5 Introduction of new crop (Agriculture) Nos. of Beneficiaries nos 34 328 248 197 391 1198

5.6.3 Crop demonstrations & testing of new cvs a)Pamaroja grass as Rmt 4537 5,968 7,089 6,786 13,047 37,427 commercial crop (hedge on field dyke) Rmt No. of Beneficiaries nos 17 35 56 44 88 240

b) Demo on Susbania ha 00 00 16 12 20 48 acculiata (Dhaincha) as green manuring crop in rice fields No. of Beneficiaries nos 00 00 32 24 40 96 5.6.4 Adoption of new technology a)System of rice 21 48 84 16 169 intensification (SRI) in ha No. of Beneficiaries nos 00 42 96 168 32 338 b)System of Maize 6 10 12 4 32 intensification No. of Beneficiaries nos 00 13 20 26 13 72

Sl.no Particulars Ref Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total table of DPR Format c) Providing nos 51 37 18 13 119 critical inputs for systematic Rice Intensification to the limited Farmers No. of 51 37 18 13 119 Beneficiaries 5.6.5 Integrated farming As per system table 5.5 a) Land based 8 3 2 4 00 17 integration through multi storied production system with incorporation of small animals(Chicks, Ducks) b)Pond based nos 10 5 4 3 22 integration with Fruit + Vegetable + duck + fish No. of nos 36 16 12 14 00 78 Beneficiaries in groups or 2 to 3 number of SHG 5.6.6 Livestock As per management table 5.5 related services: a)Organization of Nos 24 40 42 47 29 182 quarterly animal vaccination camp in numbers No. of Each house hold will be the Beneficiaries of this activities 1597 Beneficiaries Pureline Nos 16 16 14 00 14 60 selection & dev. Of local goat through replacement

of bucks from outside No of Nos 16 16 14 00 14 60 Beneficiaries are 60 nos of SHGs

Sl.no Particulars Ref table of Units 2014-15 2015-16 2016-17 2017- 2018-19 Total DPR 18 Format 5.6.7 Adoption of new As per table Technology in 5.5 respect of production manure a)Production of Nos 29 105 150 150 434 vermicompost (farmers level /home scale) numbers 30 numbers of Nos 29 30 30 30 30 SHG will be involved in this process b)) Production for Nos 30 105 150 150 435 FYM by NADEP system (Farm level 30 numbers of Nos 30 30 30 30 30 SHG will be involved in this process 5.6.8 Agro-based Nos 3 3 common facility centre No. of Each house hold will be the Beneficiaries of this activities 1597 Beneficiaries 5.6.9 Home nutrition Nos 51 112 246 1188 1597 garden intregated & multistoried system (All household) No. of 51 112 246 1188 1597 Beneficiaries

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

Sl.no Particulars Ref table of 2014-15 2015-16 2016-17 2017-18 2018-19 Total DPR Format 1 Watershed Development works (Non- arable) 1.1 Land Development 1.1.1 A forestation (on Table 5.3 00 00 00 00 00 00 wasteland) (ha) Non- arable (Plantation and nursery) 1.1.2 A forestation (on Table 5.3 1.6875 2.3625 0.675 0.675 00 5.4 other land) Non- arable ha 1.1.3 Horticulture (on Table 5.3 3.2058 3.2058 6.4116 5.343 4.8087 22.9749 waste land) (ha) Non- arable

1.1.4 Horticulture (on Table 5.3 0 0 0 0 0 0 other land) (ha) Non- arable 1.1.5 Agriculture (on Table 5.3 00 00 00 00 00 00 waste land) (ha) Non- arable 1.1.6 Agriculture (on Table 5.3 00 00 00 00 00 00 other land) (ha) Non- arable 1.1.7 Pasture Dev ( on Table 5.3 0.37325 0.37325 0.22395 0.7465 00 1.71695 waste land) (ha) Non- arable 1.1.8 Pasture dev (on Table 5.3 00 00 00 00 00 00 other land) Non- arable 1.2 Soil and Table 5.3 moisture Non- conservation arable 1.2.1 Staggered Table 5.3 00 00 00 00 00 00 Tranching (ha) Non- arable 1.2.2 Contour Table 5.3 00 00 00 00 00 00 Bunding (ha) Non- arable 1.2.3 Graded Bunding Table 5.3 00 00 00 00 00 00 (ha) Non- arable 1.2.4 Bench terracing Table 5.3 00 00 00 00 00 00 (ha) Non- arable 1.2.5 Others

1.2.6 a)Land Shaping Table 5.3 7.41 6.11429 15.79798 18.98789 1.09 49.40016 & Periphery Non- arable banding 1.2.7 Re- 16.5 16.5 16.5 16.5 14.135 80.135 habilitation Table 5.3 of degraded Non- arable forest land 1.2.8 Gap filling and Table 5.3 00 0.25 0.35 0.1 0.1 0.8 post plantation Non- arable care over 8 ha

29.17655 28.80584 39.95853 42.35239 20.1337 160.427

Sl.no Particulars Ref table 2014-15 2015-16 2016-17 2017-18 2018-19 Total of DPR Format 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 Table 5.3 0.09 0.97051 0.74863 1.2 00 3.00914 Loose Non- boulders with arable vegetative support,

29.26655 29.77635 40.70727 43.55239 20.1337 163.43626

Sl.no Particulars Ref table of DPR 2014-15 2015-16 2016-17 2017-18 2018-19 Total Format Watershed Development works (arable) 1.3 Vegetative Table 5.3 hedges & Engg. arable Structure (Rmt) 1.3.1 Earthen Checks Table 5.3 00 00 00 00 00 00 (cum) arable 1.3.2 Bush Wood Table 5.3 00 00 00 00 00 00 Checks (m) arable 1.3.3 Gully Plugs Table 5.3 00 00 00 00 00 00 (cum) arable 1.3.4 Loose boulders Table 5.3 00 00 00 00 00 00 (cum) ( arable 1.3.5 Gabion Table 5.3 00 00 00 00 00 00 Structures (cum) arable 1.3.6 Others (nos) Table 5.3 00 00 00 00 00 00 Arable 1.3.6.1 Vegetative 0.45787 0.41466 0.23312 0.17102 hedges on field 0.28169 1.55836 dykes &On Eng. Structure (Rmt) 1.4 Water Table 5.3 harvesting arable structure (New) 1.4.1 Farm Pond Table 5.3 7.41453 17.91876 16.59375 27.44484 6.78255 76.15443 (nos,) arable 1.4.2 Check Dam Table 5.3 00 00 00 00 00 00 (no,) arable 1.4.3 Nullah Bund Table 5.3 00 00 00 00 00 00 (no.) arable 1.4.4 Percolation Table 5.3 00 00 00 00 00 00 Tank (no.) arable 1.4.5 Ground water Table 5.3 2.70477 1.32318 3.66198 10.54334 18.23327 recharge arable structures. (no.)

7.69622 21.0814 18.33159 31.33994 17.49691 95.94606

Sl.no Particulars Ref table 2014-15 2015-16 2016-17 2017-18 2018-19 Total of DPR Format

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 00 00 00 00 22.04663 22.04663 arable 1.4.6. Irrigation Table 5.3 00 00 5.59174 5.00533 28.79603 39.39310 Channel arable 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond (nos,) Table 5.3 26.32223 24.25643 20.16956 13.34023 18.62467 102.71312 arable (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.2 Check Bund (no,) Table 5.3 00 00 00 00 00 00 arable (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.3 Nullah Bund Table 5.3 00 00 00 00 00 00 (no.) arable (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.4 Percolation Tank Table 5.3 00 00 00 00 00 00 (no.) arable (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.5 Ground water Table 5.3 00 00 00 00 00 00 recharge arable structures. (no.) (cum) Table 5.3 00 00 00 00 00 00 arable 1.5.6 Others Table 5.3 00 00 00 00 00 00 arable (cum) Table 5.3 00 00 00 00 00 00 arable 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

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

2 Entry Point Activities( Financial) Sl.no Particulars Location Ref table of 2013-2014 2014- Total DPR Format 2015 2.0 Entry Point Activities 2.1.1 Culvert/ causeway on village road as Table 5.2 1.55334 0 1.55334 per scheduleof item & drawing , & Puljhar -148 ect 2.1.2 Culvert/ causeway on village road as Table 5.2 1.35 0 1.35 Purnapani bara per scheduleof item & drawing , & Tung-171 ect 2.1.3 Culvert/ causeway on village road as Table 5.2 1.35 0 1.35 per scheduleof item & drawing , & Buchiburi -163 ect 2.1.4 Construction of one causeway on Table 5.2 0.87211 0 0.87211 Huang Khana -160 Huangkhana Village Road 2.1.5 Construction of one box culvert on Satnala -166 Table 5.2 1.38072 0 1.38072 Satnala - Murkum Road 2.1.6 Erection & commission of iron & Table 5.2 5.28305 0 5.28305 Bacteria free community Drinking Bhulagara -154 water supply pants 2.1.7 High-low benches for Primary school Table 5.2 0.08091 0 0.08091 Puljhar -148 children 2.1.8 High-low benches for Primary school Table 5.2 0.08091 0 0.08091 Chandapathar -165 children 2.1.9 High-low benches for Primary school Purnapani Table 5.2 0.08091 0 0.08091 children Chatatung -170 2.1.10 High-low benches for Primary school Satnala -166 Table 5.2 0.08091 0 0.08091 children 2.1.11 High-low benches for Primary school Table 5.2 0.08091 0 0.08091 Bagdubi-149 children 2.1.12 Erection & commission of iron & Table 5.2 5.28305 0 5.28305 Bacteria free community Drinking Singlolar -168 water supply pants 2.1.13 Culvert/ causeway on village road as Table 5.2 0 1.55334 1.55334 per scheduleof item & drawing , & Paryasa -169 ect 2.1.14 Culvert/ causeway on village road as Table 5.2 0 1.55334 1.55334 per scheduleof item & drawing , & Bagdubi-149 ect 2.1.15 High-low benches for Primary school Table 5.2 0 0.08091 0.08091 Dhanjhar-164 children 2.1.16 High-low benches for Primary school Sindriam Table 5.2 0 0.08091 0.08091 children 2.1.17 High-low benches for Primary school Murkum-Chhota Table 5.2 0 0.08091 0.08091 children Tung-167 2.1.18 High-low benches for Primary school Purnapani bara Bhulagara - 0 0.08091 0.08091 children Tung-171 154 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 Remark Preparatory phase Work Phase Consolid Total s ation Phase 2013-2014 2014-2015 2015-2016 2016-2017 2017-20182018 -2019 3 Level of trg S.L.N.A Level As Training Cost 0.9 0.18 0.18 0.18 0.06 1.5 directed No. of Persons to 2 1 1 00 00 4 be trained 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 MEMB No. of Persons to 4 1 1 1 1 4 ERS) be trained 3.5.3 PIAs' Level

3.5.4 No Awareness 0.7044 00 00 00 00 00 0.7044 Generation camp On IWMP ( Training Cost)

3.5.5 a)No. of Persons 1597 00 00 00 00 00 1597 Total to be trained House hoid 3.5.6 b) camp on self 00 00 0.32749 0.32749 0.32749 00 0..98247 analysis on progress & quality of IWMP works in different micro water shed No. of Persons to 00 00 533 532 532 00 1597 Total be participated House hoid WDT Level

Training cost 0.2 0.2 0.2 0.2 00 0.8

3.6.7 No. of Persons to 4 4 4 4 00 4 be trained 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 56x2 56x1 56x1 56x1 56x1 56x 6 be trained times times times times times 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 1008 140 140 140 10 1438 be trained 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 1120 140 140 180 57 1597 be trained

4 Livelihood Activities for asset less people Financial figure in Lakh

Sl. Item of works Phasing of Livelihood Activities Total No 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 No. of Activities 4.1 RF to be released to 3.25 6.25 6.25 3.25 9.5 28.5 SHG/ SHGs @ Rs 25,000/- as seed money which will be transferred through WC

4.3 Livelihoods 0.425 1.1 1.1 0.425 1.75 4.8 Promotional Grant per enterprising individuals as seed money which will be transferred through WC

4.5 RF to be released as a 1.575 3.15 3.15 1.575 4.5 13.95 grant -in -aid for enterprising SHGs/ SHG federations to undertake major livelihood activities).

Total 5.25 10.5 10.5 5.25 15.75 47.25

5.0 Production System & Microenterprise (*Financial Sl.no Particulars Ref Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total table of DPR Format 5.1 Sericulture 5.1.1 No.of Activities 00 00 00 00 00 00 5.1.2 No.of 00 00 00 00 00 00 Beneficiaries 5.2 Bee Keeping 5.2.1 No.of Activities 00 00 00 00 00 00 5.2.2 No.of 00 00 00 00 00 00 Beneficiaries 5.3 Poultry 5.3.1 No.of Activities As per @Rs 0.29600 1.05600 2.24800 00 2.15200 5.75200 Distribution of table 400 / bud numbers 5.5 unit 5.3.2 No. of 74 264 562 00 538 1438 Beneficiaries 5.4 Fisheries 5.4.1 Fish fry & Fish 00 00 0.18 0.18 3.06000 3.42 fingering production / rearing unit 5.4.2 No. of 00 00 1 1 17 19 Beneficiaries SHG (1unit/per SHG which is comprises of 5 to 8 members) 5.5 Bio fuel 00 00 00 00 00 00 Plantation 5.5.1 No. of Activities 00 00 00 00 00 00 5.5.1 No. of 00 00 00 00 00 00 Beneficiaries 5.6 Others 5.6.1 1ntroduction seed production a) Introduction As per no 1.5 00 00 00 00 1.5 of Progeny table orchard cum 5.5 Poly house No.of SHGs 1 00 00 00 00 00 group(1unit/per SHG which is comprises of 16 to 18 members) 1.796 1.056 2.428 0.18 5.212 10.672

Sl.no Particulars Ref Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total table of DPR Format

Sl.no Particulars Ref Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total table of DPR Format B.F 1.796 1.056 2.428 0.18 5.212 10.672 b)Seasonal As per no 00 0.67500 00 00 0.67500 1.35000 Vegetable / Fruit table 5.5 Nursery. Saplings of different types as per requirement of the area

No.of SHGs no 00 3 00 00 3 6 group 5.6.2 Crop ha 0.52328 3.80184 1.69060 1.72360 4.49138 12.23070 diversification & Introduction of new crop (Agriculture) Nos. of nos 34 328 248 197 391 1198 Beneficiaries 5.6.3 Crop demonstrations & testing of new cvs a)Pamaroja grass Rmt 0.04537 0.05968 0.07089 0.06786 0.13047 0.37427 as commercial crop (hedge on field dyke) Rmt No. of nos 17 35 56 44 88 240 Beneficiaries b) Demo on ha 00 00 0.12 0.09 0.15 0.36 Susbania acculiata (Dhaincha) as green manuring crop in rice fields No. of nos 00 00 32 24 40 96 Beneficiaries 5.6.4 Adoption of new technology a)System of rice ha 00 0.07875 0.18 0.315 0.06 0.63375 intensification (SRI) in ha No. of nos 00 42 96 168 32 338 Beneficiaries b)System of Maize 00 0.072 0.12 0.144 0.048 0.384 intensification No. of nos 00 13 20 26 13 72 Beneficiaries 2.36465 5.74327 4.60949 2.52046 10.76685 26.00472

B.F 2.36465 5.74327 4.60949 2.52046 10.76685 26.00472 c) Providing nos 0.30243 0.21941 0.10674 0.07709 0.70567 critical inputs for systematic Rice Intensification to the limited Farmers

No. of 00 51 37 18 13 119 Beneficiaries is each SHG 5.6.5 Integrated farming As per system table 5.5 a) Land based 0.64 0.24 0.16 0.32 00 1.36 integration through multi storied production system with incorporation of small animals(Chicks, Ducks) b)Pond based 0.8 0.4 0.32 0.24 1.76 integration with Fruit + Vegetable + duck + fish No. of 36 16 12 14 78 Beneficiaries in groups or SHG s is in group comprising 2 to 3 number of SHG 5.6.6 Livestock As per management table 5.5 related services: a)Organization of 0.24 0.40 0.42 0.47 0.29 1.82 quarterly animal vaccination camp in numbers No. of Each house hold will be the Beneficiaries of this activities 1597 Beneficiaries Pureline 0.408 0.408 0.357 00 0.357 1.53 selection & dev. Of local goat through replacement of bucks from outside No of 16 16 14 00 14 60 Beneficiaries are 60 nos of SHGs 4.45265 7.4937 6.0859 3.6572 11.49094 33.18039

Sl.no Particulars Ref Units 2014-15 2015-16 2016-17 2017-18 2018-19 Total table of DPR Format 4.45265 7.4937 6.0859 3.6572 11.49094 33.18039 5.6.7 Adoption of new As per Technology in table 5.5 respect of production manure a)Production of 0.49735 1.80075 2.57250 2.57250 7.44310 vermicompost (farmers level /home scale) numbers 30 numbers of 30 30 30 30 30 SHG will be involved in this process b)) Production for 0.3 1.05 1.5 1.5 4.35 FYM by NADEP system (Farm level 30 numbers of 30 30 30 30 30 SHG will be involved in this process 5.6.8 Agro-based 2.65566 2.65566 common facility centre No. of Each house hold will be the Beneficiaries of this activities 1597 Beneficiaries 5.6.9 Home nutrition 0.15555 0.34160 0.75030 3.62340 4.87085 garden intregated & multistoried system (All household)

No. of 51 112 246 1188 1597 Beneficiaries 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. Components Phasing of Budget Total No Preparatory phase Work Phase Consolidation Pre-Phase Post -phase Phase 2013- 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2014 Administrative 1 2.625 7.875 10.5 10.5 10.5 10.5 52.5 Cost (10%) 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 Institution & 4 Capacity Building 2.625 13.125 3.15 3.15 3.15 1.05 26.25 (5%) Entry Point 5 Activity (4%) 21 0 0 0 0 0 21 Detailed Project 6 Report (1%) 5.25 0 0 0 0 0 5.25 Watershed 7 Development 0 39.375 52.5 52.5 57.75 91.875 294 Works (56%) Livelihood Activities for 8 Asset-less 5.25 10.5 10.5 5.25 15.75 47.25 persons (9%) Production 9 System & Micro 5.25 10.5 10.5 8.4 17.85 52.5 Enterprises (10%) Consolidation 10 (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 Sl. Particulars unit 2014-15 2015-16 2016-17 2017-18 2018-19 Total no Phy Fin Phy Fin Phy Fin Phy Fin P Fin Phy Fin hy 1 Soil & Moisture Conservation Works Land leveling, Periphery banding 49.40016 ha 7.41 22.6847 6.11429 22.868915.79798 15.9584 18.98789 5.41 1.09 79.312 12.35 2 Re- ha 300 16.5 300 16.5 300 16.5 300 16.5 257 14.135 1457 80.135 habilitatio n of degraded forest land

Total 23.91 22.61429 32.297 35.48 15.2 129.535 98 789 25 16

Fill Works to be taken up through convergence under Financial figure in Lakh

Section G Likely Project Outcome

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 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

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

Post 1st 2nd 3rd 4th 5th project Item of works Total year year year year year / annum Watershed development works 11400 15100 15250 15900 26000 83650 12000 Production system & micro 1440 2880 3000 2200 4500 14020 27000 enterprise 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

Part 2 Expected Flow of benefits ( in nos)

S.L Benefi SHG UG Micro Tot No ciaries Benefi M F Tot M F Tot M F Tot M F Tot ciaries 1 SC 00 13 13 24 20 44 91 78 169 115 111 226 2 ST 00 600 600 65 470 1125 193 1661 3595 2589 2731 5320 5 4 3 Minorit 00 00 00 00 00 00 00 00 00 00 00 00 y 4 Others 00 260 260 22 199 428 932 692 1624 1161 1151 2312 9 Total 00 873 873 90 689 1597 295 2431 5388 3865 3993 7858 8 7