Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar INTEGRATED WATERSHED MANAGEMENT PROJECT , Summary of DPR Section A PROJECT LOCATION DETAILS

Sl.No Particulars Details 1 Project Name Deocharai Integrated Watershed Project 2 Project Code Koch Bihar/IWMP/03/2011-12,Koch Bihar, WB. 3 State West Bengal (Census Code-19) 4 District (Census Code-03) 5 CD Block -I (Census Code-0006) 6 Gram Panchayat Deocharai, Nakkatigachh, Chilakhana-I, Chilakhana-II, -I 7 Mouza (Village) Block Gram Panchayat Name Jl.No Village Code Deocharai Deocharai 89 190300222300 Santoshpur 117 190300223200 Nepalerkhata 116 190300223100 Jhaljhali 118 190300223300 Balaghat 90 190300222400 ChhatDeocharai 115 190300223000 Nakkatigachh Nakkatigachh 114 190300222900 92 190300222600 Tufanganj-I Sikarpur 91 190300222500 Dhadial 121 190300223600 KamatFulbari 93 190300222700 Chilakhana-I Gobindapur 78 190300221200 Chilakhana 79 190300221300 Chilakhana-II GhogarkuthiPrathamKhanda 77 190300221100

Andaranfulbari-I Khorarpar 75 190300220900 Andaranfulbari 71 190300220500 8 Watershed Committee Name Regd. No. Remarks SantoshpurMili Watershed SantoshpurMili Watershed S/2L/16374 -- Committee Association of 2013-14 Andaranfulbari Micro Watershed Andaranfulbari Micro S/2L/16372 -- Committee Watershed Association of 2013-14 NakkatigachhMili Watershed NakkatigachhMili Watershed S/2L/16371 -- Committee Association of 2013-14 Ghogarkuthi Micro Watershed Ghogarkuthi Micro S/2L/16373 -- Committee Watershed Association of 2013-14 9 Micro watershed Description Micro Block GP Name of Mouza Jl.no Vill. Code watershed Santoshpur Tufanganj-I Deocharai Deocharai 89 190300222300 Chilakhana Santoshpur 117 190300223200 Nepalerkhata 116 190300223100 Chilakhana 79 190300221300 Andaranfulbari Tufanganj-I Andaranfulbari-I Khorarpar 75 190300220900 Nakkatigachh Andaranfulbari 71 190300220500 KamatFulbari 93 190300222700 Nakkatigachh Tufanganj-I Deocharai Jhaljhali 118 190300223300 Nakkatigachh Nakkatigachh 114 190300222900 Dhadial 121 190300223600 Ghogarkuthi Tufanganj-I Deocharai Balaghat 90 190300222400 Nakkatigachh ChhatDeocharai 115 002219033000 Chilakhana-I Chamta 92 190300222600 Chilakhana-II Sikarpur 91 190300222500 Gobindapur 78 190300221200 GhogarkuthiPrathamKhanda 77 190300221100 10 Weightage (Table 1.3) 77.5 Out of 150 11 Project Cost ( Rs in Lakh) 540

- 8 - Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar

SECTION B SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl.No Particulars Ref Table Details No. DPR (Format) 1 Name of Project Implementing Agency Asstt. Director of Agriculture (PIA) (Soil Conservation), Tufanganj 2 Nature of PIA (a) VO b) Panchayat Others c) Others) 3 Total Population in the Watershed 1 3.12 47043 4 Total Number of households 3.12.1 9731 5 Total Number of ST households 337 ( Tot. Po. / Tot. Family.* ST Po.) 6 Total Number of SC households 8018 ( Tot. Family/ Tot. Po.* SC Po.) 7 Total Number of BPL households 3.12.1 5352 8 Total Number of Small Farmer 3.14 822 household 2(approx) ( Computed from Agri Census 2005-06 and table 3.14) 9 Total number of Marginal farmer 3.14 4000 household3(approx) ( Computed from Agri Census 2005-06 and table 3.14) 10 Total number of landless and asset less 3.14 8332 households (BPL + Landless families) 11 Number of person days of seasonal 3.22 444600 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.No Description Ref Table No. DPR Particulars (Format) 1 Total geographical area (ha) Executive Summary 7416 ha. 2 Treatable area 1) Waste land (ha) Executive Summary 1300 2) Rain fed agriculture land Executive Summary 3200 (ha) 3) Total Treatable Area (ha) 4500 {1+2}1 4) Forest area available for Executive Summary 0 treatment 5) Area available for 4500 treatment (3+4) 3 Total cropped area (ha) 2 Table 3.9 (Calculated) 4362.9 4 Total No. of water storage Table 3.3 133 structure4 5 Total storage capacity of water Table 3.3 98500 storage structure (cum) 6 Total number of water extracting Table 3.5 207 units 5 7 Depth of ground water (bgl) in m a) Pre monsoon 4-6 Mtr. b) Post monsoon 2-3 Mtr.

- 9 - Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar 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) Sl. Particulars Ref table of 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. DPR Format 1 Watershed Development works 1.1 Land Development 0.00 0.00 0.00 0.00 0.00 0.00 1.1.1 A forestation (on wasteland) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (Plantation and nursery) 1.1.2 A forestation (on other land) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.3 Horticulture (on waste land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.4 Horticulture (on other land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.5 Agriculture (on waste land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.6 Agriculture (on other land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.7 Pasture Dev ( on waste land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.8 Pasture dev (on other land) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.2 Soil and moisture conservation 0.00 0.00 0.00 0.00 0.00 0.00 1.2.1 Staggered Tranching (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.2.2 Contour Bunding(PeripheriBundh )(rmt) Table 5.3 0.00 0.00 6000 6000 4801 16801 (Ha) 0.00 0.00 98 98 78 274 1.2.3 Graded Bunding(Barrier Bundh)(rmt) Table 5.3 0.00 0.00 1700 1600 1400 4700 (ha) : 0.00 0.00 34 32 28 94 1.2.4 Bench terracing (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.2.5 Others:Excavation of Kachha Drainage Table 5.3 0.00 0.00 2500 2400 1878.441 6778.441 Channel for drain out excess run of water in agriculture crop field (rmt) (Ha) 0.00 0.00 43 41 33 117 1.3 Vegetative &Engg. Structure 0.00 0.00 0.00 0.00 0.00 0.00 1.3.1 Earthen Checks (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Bush Wood Checks (m) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.6 PuccaField Channel/irrigation channel for Table 5.3 0.00 0.00 750 700 362.63 1812.63 Proper distribution of water for irrigation.(rmt) (Ha) 0.00 0.00 49 46 24 119 1.3.7 Construction of Hume Pipe 0.00 21 12 8 4 45 Culvert/Waterways for proper distribution of water (600mm Dia, 2 row) (Nos.) (Ha) 0.00 113.68 64.96 43.30 21.66 243.60 1.3.8 Construction of HP Waterways for proper 0.00 8 4 2 2 16 distribution of water(750 mm Dia, 2 row) (Nos.) (Ha) 0.00 55.68 27.84 13.92 13.92 111.36 1.3.9 Construction of HP Waterways for proper 0.00 3 3 3 5 14 distribution of water(900 mm Dia, 2 row) (Nos.) (Ha) 0.00 73.08 73.08 73.08 121.8 341.04 1.4 Water harvesting structure (New) 0.00 0.00 0.00 0.00 0.00 0.00 1.4.1 Farm Pond (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.4.2 Check Bund (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.4.3 Nullah Bund (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.4.4 Percolation Tank (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.4.5 Ground water recharge structures. (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 - 10 - Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar Sl. Particulars Ref table of 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. DPR Format 1.4.6 Others(no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5 Water harvesting structure 0.00 0.00 0.00 0.00 0.00 0.00 (renovated) 1.5.1 Farm Pond (nos.) Table 5.3 0.00 31 32 28 24 115 (cum) Table 5.3 0.00 63621.3 65673.6 57464.4 49255.2 236014.5 0 1.5.2 Check Bund (no,) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5.3 Nullah Bund (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5.4 Percolation Tank (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5.5 Ground water recharge structures. (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5.6 Others Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 2.0 Entry Point Activities 0.00 0.00 0.00 0.00 0.00 0.00 2.1.1 No. of EPA activities Table 5.2 5 0.00 0.00 0.00 0.00 5 2.1.2 No. of water extracting structures Table 5.2 15 0.00 0.00 0.00 0.00 15 created (Nos.) 2.1.3 Installation of Hand Tube Well(Nos.) 40 0.00 0.00 0.00 0.00 40 2.1.4 Construction of Ladies Toilets(Nos.) 5 0.00 0.00 0.00 0.00 5 2.1.5 Distribution of Steel Almirah to 23 0.00 0.00 0.00 0.00 23 SSK(Nos.) 2.1.6 Distribution of MAT to SSK(Nos.) 75 0.00 0.00 0.00 0.00 75 3.0 Institution & capacity Building 0.00 3.1 SHG Formation ( Newly created) Table 3.17 & 0.00 35 35 35 33 138 Table 5.6 (new) 3.1.2 No. of SHGs to be assisted Table 5.6 0.00 35 35 35 33 138 (new) 3.1.3 Total No of SHG members Table 5.6 0.00 446 420 420 396 1682 (new) 3.2 User group formation 0.00 30 0.00 0.00 0.00 30 3.2.1 Total no. of User Group Table 3.16 0.00 30 0.00 0.00 0.00 30 3.2.2 Total No. of Members of User Groups Table 3.16 0.00 382 0.00 0.00 0.00 382 3.3 Formation of Federation 3.3.1 No. of Federation Table 5.6 0.00 0.00 0.00 0.00 8 8 (new) 3.3.2 Total number of members of federation Table 5.6 0.00 0.00 0.00 0.00 480 480 (new) 3.4 Capacity Building 3.4.1 No. of Training New (Chap 6.3 capacity 44 84 76 60 60 324 building) 3.4.2 No. of Persons to be trained New (Chap 6.3 capacity 344 804 808 592 592 3140 building) 4.0 Livelihood Activities for asset less Table 5.6 people (new) 4.1 No. of Activities 0.00 4.2 No. of Beneficiaries (SHGs) 0.00 22 36 40 40 138 5.0 Production System & Microenterprise Table 5.5 0.00 5.1 Sericulture 5.1.1 No. of Activities 0.00 5.1.2 No. of Beneficiaries 0.00 5.2 Bee Keeping 5.2.1 No. of Activities 0.00 0.00 0.00 5 0.00 5 5.2.2 No. of Beneficiaries 0.00 0.00 0.00 5 0.00 5 5.3 Poultry 5.3.1 No. of Activities 0.00 0 8 8 8 24 5.3.2 No. of Beneficiaries 0.00 0 8 8 8 24 5.4 Fisheries 5.4.1 No. of Activities 0.00 45 50 50 44 189 5.4.2 No. of Beneficiaries 0.00 45 50 50 44 189 - 11 - Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar Sl. Particulars Ref table of 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. DPR Format 5.5 Bio fuel Plantation 0.00 5.5.1 No. of Activities 0.00 5.5.1 No. of Beneficiaries 0.00 5.6 Others : Agriculture (Demonstration 0.00 Centre for Hybrid and High yielding varieties of pulses, Oil seeds, Jute, Cereals, Potato through True Potato Seed etc.) (Nos.) 5.6.1 No. of Activities 0.00 100 120 130 135 485 5.6.2 No. of Beneficiaries 0.00 100 120 130 135 485 5.7 Others : Horticulture(Demonstration 0.00 Centre for Hybrid and High yielding varieties of fruits, Vegetables, Aromatic & Medicinal Plants, Flower etc.) (Nos.) 5.7.1 No. of Activities 0.00 0.00 14 12 12 38 5.7.2 No. of Beneficiaries 0.00 0.00 14 12 12 38 5.8 Others : Animal Husbandry (Sheepery 0.00 var. BANAPALA) (Nos.) 5.8.1 No. of Activities 0.00 6 6 5 6 23 5.8.2 No. of Beneficiaries 0.00 6 6 5 6 23 5.9 Others : Fodder (Cultivation of Hybrid 0.00 Napier, Para Grass) (Ha) 5.6.1 No. of Activities 0.00 0.00 0.00 6 0.00 6 5.6.2 No. of Beneficiaries 0.00 0.00 0.00 6 0.00 6 5.10 Others : Duckery(Var: Khaki Campbell) 0.00 (Nos.) 5.10.1 No. of Activities 0.00 45 40 40 0.00 125 5.10.2 No. of Beneficiaries 0.00 45 40 40 0.00 125 5.11 Others : FarmImplements(Distribution 0.00 of Modern Agriculture Implements) (Nos.) 5.11.1 No. of Activities 0.00 0.00 40 0.00 0.00 40 5.11.2 No. of Beneficiaries 0.00 0.00 40 0.00 0.00 40 5.12 Others : Adoption of Modern 0.00 Technology (Bio Village, Zero Tillage, SRI etc.) 5.12.1 No. of Activities 0.00 10 15 15 20 60 5.12.2 No. of Beneficiaries 0.00 10 15 15 20 60 5.13 Others :Micro Enterprises(Establishment of new organicAgri input business like Bio pesticide & Bio Fertilizer) 5.13.1 No. of Activities 0.00 0.00 0.00 0.00 8 8 5.13.2 No. of Beneficiaries 0.00 0.00 0.00 0.00 8 8

Note :- Sl.no 1.1 Afforestation/ agro forestry / 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 ) (Kindly fill in figures. i.e. 0.00 instead of NIL) (Rs. In lakh) Sl. Particulars Ref Unit 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. Annexure Cost 1 Watershed Development works 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1 Land Development 1.1.1 A forestation (on wasteland) (ha) Table 5.3 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) Table 5.3 1.1.3 Horticulture (on waste land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.4 Horticulture (on other land) (ha) Table 5.3 1.1.5 Agriculture (on waste land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.6 Agriculture (on other land) (ha) Table 5.3 1.1.7 Pasture Dev ( on waste land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 12 - Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar Sl. Particulars Ref Unit 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. Annexure Cost 1.1.8 Pasture dev (on other land) Table 5.3 1.2 Soil and moisture conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.1 Staggered Tranching (ha) Table 5.3 1.2.2 Contour Bunding Table 5.3 197/rmt 0.00 0.00 11.82 11.82 9.45797 33.09797 PeripheriBundh(rmt) 1.2.3 Graded Bunding Table 5.3 240/rmt 0.00 0.00 4.08 3.84 3.36 11.28 Barrier Bundh(rmt) 1.2.4 Bench terracing (ha) Table 5.3 1.2.5 Others:Excavation of Kachha Table 5.3 207/rmt 0.00 0.00 5.175 4.968 3.88837 14.03137 Drainage Channel for drain out excess run of water in agriculture crop field(rmt) 1.3 Vegetative &Engg. Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.1 Earthen Checks (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Bush Wood Checks (m) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.6 Pucca Field Channel for proper Table 5.3 789.19/r 0.00 0.00 5.91892 5.52433 2.86183 14.30508 distribution of water for irrigation mt 1.3.7 Construction of HP waterways for Table 5.3 1.01019 0.00 21.21399 12.12228 8.08152 4.04076 45.45855 proper distribution of water : 600 mm Dia, 2 row 1.3.8 Construction of HP waterways for Table 5.3 1.26486 0.00 10.11888 5.05944 2.52972 2.52972 20.23776 proper distribution of water : 750 mm Dia, 2 row 1.3.9 Construction of HP waterways for Table 5.3 2.28051 0.00 6.84153 6.84153 6.84153 11.40255 31.92714 proper distribution of water : 900 mm Dia, 2 row 1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no,) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(Cum) Table 5.3 1.4.2 Check Bund (no,) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 1.4.3 Nullah Bund (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 1.4.4 Percolation Tank (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Table 5.3 1.4.5 Ground water recharge Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 structures. (no.) (Cum) Table 5.3 1.4.6 Others(no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 1.5 Water harvesting structure Table 5.3 (Renovated) 1.5.1 Farm Pond (no,) Table 5.3 1.14921 0.00 35.62551 36.77472 32.17788 27.48402 132.0621 3 (cum) Table 5.3 1.5.2 Check Bund (no,) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 1.5.3 Nullah Bund (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 1.5.4 Percolation Tank (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 1.5.5 Ground water recharges Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 structures. (no.) (cum) Table 5.3 1.5.6 Others Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 2.0 Entry Point Activities Table 5.2 2.1.1 No. of EPA activities Table 5.2 2.1.2 No. of water extracting Table 5.2 0.80 12.00 0.00 0.00 0.00 0.00 12.00 structures created 2.1.3 Installation of Hand tube well Table 5.2 0.1584 6.336 0.00 0.00 0.00 0.00 6.336 2.1.4 Construction of Ladies Toilets Table 5.2 0.56438 2.8219 0.00 0.00 0.00 0.00 2.8219 - 13 - Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar Sl. Particulars Ref Unit 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. Annexure Cost 2.1.5 Distribution of Steel Almirah to Table 5.2 0.05986 0.1796 0.00 0.00 0.00 0.00 0.1796 SSK 2.1.6 Distribution of MAT to SSK Table 5.2 0.035 0.2625 0.00 0.00 0.00 0.00 0.2625 3.0 Livelihood Activities for asset less Table 5.6 people 3.1 SHG Formation ( Newly created) 0 35 35 35 33 138 3.2 Existing SHG 3.2.1 No. of SHGs to be assisted Upto 0.0 0.25 7.0 7.0 8.4 7.59 29.99 3.2.2 Total No, of SHG members 0 446 420 420 396 1682 3.3 User group formation Upto 0.0 4.03 0.0 0.0 0.0 4.03 0.24 3.3.1 Total no. of User Group 0.0 30 0.0 0.0 0.0 30 3.3.2 Total No. of Members of User 0 382 0 0 0 382 Groups 3.4 Formation of Federation(UG) Upto 0.0 0.0 0.0 0.0 14.58 14.58 2.00 3.4.1 No. of Federation 0 0 0 0 8 8 3.4.2 Total number of members of 0 0 0 0 480 480 federation 3.5 Institution &Capacity Building Table 6.3 3.5.1 Training 4.86 4.86 5.67 5.67 5.94 27.0 3.5.2 No. of Persons to be trained 344 804 808 592 592 3140 4.0 Capacity Building Table 6.3 4.1 No. of Activities 4.2 No. of Beneficiaries 344 804 808 592 592 3140 5.0 Production System & Table 5.5 Microenterprise 5.1 Sericulture 5.1.1 No. of Activities 5.1.2 No. of Beneficiaries 5.2 Bee Keeping Table 5.5 0.15 0.00 0.00 0.00 0.75 0.00 0.75 5.2.1 No. of Activities 5.2.2 No. of Beneficiaries 5.3 Poultry Table 5.5 0.25 0.00 0.00 2.0 2.0 2.0 6.0 5.3.1 No. of Activities 5.3.2 No. of Beneficiaries 5.4 Fisheries Table 5.5 0.03 0.00 1.35 1.5 1.5 1.32 5.67 5.4.1 No. of Activities 5.4.2 No. of Beneficiaries 5.5 Bio fuel Plantation 5.5.1 No. of Activities 5.5.1 No. of Beneficiaries 5.6 Others : Agriculture Table 5.5 0.04 0.00 4.0 4.8 5.2 5.4 19.4 (Demonstration Centre for Hybrid and High yielding varieties of pulses, Oil seeds, Jute, Cereals, Potato through True Potato Seed etc.) (Nos.) 5.6.1 No. of Activities 5.6.2 No. of Beneficiaries 5.7 Others : Horticulture Table 5.5 0.172 0.00 0.00 2.408 2.064 2.064 6.536 (Demonstration Centre for Hybrid and High yielding varieties of fruits, Vegetables, Aromatic & Medicinal Plants, Flower etc.) (Nos.) 5.7.1 No. of Activities 5.7.2 No. of Beneficiaries 5.8 Others : Animal Husbandry Table 5.5 0.23 0.00 1.38 1.38 1.15 1.38 5.29 (Sheepery var. BANAPALA) (Nos.) 5.8.1 No. of Activities 5.8.2 No. of Beneficiaries 5.9 Others : Fodder (Cultivation of Table 5.5 0.01 0.00 0.00 0.00 0.06 0.00 0.06 Hybrid Napier, Para Grass) (Ha) 5.9.1 No. of Activities - 14 - Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar Sl. Particulars Ref Unit 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. Annexure Cost 5.9.2 No. of Beneficiaries 5.10 Others : Duckery (Var: Khaki Table 5.5 0.0085 0.00 0.3825 0.34 0.34 0.00 1.0625 Campbell) (Nos.) 0 5.10.1 No. of Activities 5.10.2 No. of Beneficiaries 5.11 Others : FarmImplements Table 5.5 0.1065 0.00 0.00 4.2635 0.00 0.00 4.2635 (Distribution of Modern 8 Agriculture Implements) (Nos.) 5.11.1 No. of Activities 5.11.2 No. of Beneficiaries 5.12 Others : Adoption of Modern Table 5.5 0.05 0.00 0.5 0.75 0.75 1.0 3.0 Technology (Bio Village, Zero Tillage, SRI etc.) 5.12.1 No. of Activities 5.12.2 No. of Beneficiaries 5.13 Others :Micro Table 5.5 0.246 0.00 0.00 0.00 0.00 1.968 1.968 Enterprises(Establishment of new organic Agri input business like Bio pesticide & Bio Fertilizer) 5.13.1 No. of Activities 5.13.2 No. of Beneficiaries

Section E Year wise Action plan (Financial ) (Kindly fill in figures. i.e. 0.00 instead of NIL) (Rs in Lakh) Sl. No. Particulars % 2013-14 2014-15 2015-16 2016-17 2017-18 Total 1 Administrative Cost 10% 10.8 11.0 10.8 10.8 10.6 54.00 2 Monitoring 0.90 0.85 0.95 0.96 0.66 04.32 1% 0.00 0.00 0.00 0.00 0.54 0.54 0.00 0.00 0.00 0.00 0.54 0.54 3 Evaluation 1% 0.00 0.00 0.00 0.00 5.40 5.40 4 Watershed Development 56% 0.00 73.79991 87.79189 75.78298 65.02522 302.40 5 Entry Point activity 4% 21.60 0.00 0.00 0.00 0.00 21.60 6 Preparation of DPR 1% 2.7 2.7 0.00 0.00 0.00 5.40 7 Capacity and Institution Building 4.46 4.5 5.07 5.07 5.2 24.30 5% 0.4 0.36 0.6 0.6 0.74 2.70 8 Livelihood activities for asset less persons 9% 0.00 5.4 8.88 9.86 24.46 48.60 9 Production system and Microenterprise 10% 0.00 7.6125 17.4415 13.814 15.132 54.00 Consolidation Works 3% 0.00 0.00 0.00 0.00 16.20 16.20 Total 100% 40.86 106.22241 131.53339 116.88698 144.49722 540.00

Section F Year wise Action plan (Convergence ) (Kindly fill in figures. i.e. 0.00 instead of NIL) F.I Works to be taken up through convergence (Financial) (Rs. in Lac.) Sl. No. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total 1 Soil & Moisture Conservation Works 0 0 0 75.95509 0 75.95509

2 Plantations 0 0 0 0 0 0 3 Others 0 0 0 0 0 0 Total 0 0 0 75.95509 0 75.95509

F.II Works to be taken up through convergence under * (Physical) (nos.) Sl. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. 1 MGNREGS 0 0 0 60 0 60 2 RKVY 0 0 0 0 0 0 3 Others 0 0 0 0 0 0 Total 0 0 0 60 0 60 Note * Additional rows may be inserted

- 15 - Project no IWMP/03/2011-12 Name of Watershed: Deocharai Watershed District : Koch Bihar

Section GLikely Project Outcome

Sl. Particulars Likely out come No. 1 Waste land likely to be converted to productive use (ha) 1.1 Total waste land likely to be taken up 1300 1.2 Total waste land likely to be brought under agriculture 830 1.3 Total waste land likely to be brought under horticulture 405 1.4 Total wasteland likely to be brought under other productive uses 65 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 150 2.2 Likely change in cropping intensity (% increase/ decrease) 20 increase 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 115 3.2 Water Storage Structure (created under Entry Point Activity Work) 15 nos. 3.3 Increase in storage capacity of water storage structure (cum) 67130 3.4 Increase in storage capacity of water storage structure (%) 24% 3.5 Additional water extracting units proposed to be created (nos.) 154 3.6 Additional area proposed to be brought under irrigation (ha.) 267 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 4.1.1 Small farmers 240 4.1.2 Marginal farmers 2595 4.1.3 Landless/ asset less 572 4.1.4 BPL 2800 5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days ) 476000 6 Likely change in Ground water table 6.1 Pre monsoon (bgl) 4-6 mtr. 6.2 Post monsoon (bgl) 2-3mtr.

Part 2 Expected Flow of benefits ( innos.) SHG UG Micro Total Beneficiaries M F Total M F Total M F Total M F Total 1 SC 616 394 1010 107 50 157 0 0 0 723 444 1167 2 ST 0 0 0 0 0 0 0 0 0 0 0 0 3 Minority 302 112 414 67 21 88 0 0 0 369 133 502 4 Others 146 86 232 98 39 137 0 0 0 244 125 369 Total 1060 596 1656 272 110 382 0 0 0 1332 706 2038

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