Laxminarayanpur Watershed Project (/IWMP-11/2012-13) Chapter: Summary of DPR

INTEGRATED WATERSHED MANAGEMENT PROGRAMME (IWMP) Summary of DPR

PART 1: SECTION A: PROJECT LOCATION DETAILS Sl. No Particulars Details . IWMP,LAXMINARAYANPUR WATERSHED PROJECT, 1 Project Name 2012-13 2 Project Code South 24-Parganas/IWMP- 11 /2012-13 3 State 4 District SOUTH 24 PARGANAS 5 CD Block L.N. Pur (Dakshin), Abadbhagbanpur, L.N. Pur (Uttar), 6 Gram Panchyet Mathurapur Purba, Mathurapur Paschim 7 Watershed Committee Name Regd. No. Remarks Ghat Bakultala Micro Watershed S/2L/43364 Association Ghoradal Krishnarampur Micro S/2L/43361 Watershed Association Laxminarayanpur Uttar Laxminarayanpur Micro Watershed Project IWMP- S/2L/43363 Watershed Association 11/2012-13 Jadavpur Micro Watershed S/2L/43362 Association Mathurapur Micro Watershed S/2L/43360 Association 8 Micro watershed Description Micro Watershed Geograph Jl. Village (Name & SLUSI Block GP Name of Mouza ical area no Code Code) (ha) Ghatbakultala Ghatbakultala 116 334880 1013.27 Watershed Abadbhagbanpur Mathurapur Jogendra Nagar 115 334879 201.93 Committee I , L.N. Pur Ghoradal 71 334849 541.94 (2A1A3p3, (Dakshin) 2A1A3n1) Krishnarampur 72 334850 100.57 Krishnarampur 72 334850 351.73 Ghoradal Uttar 70 334848 297.2 Krishnarampur L.N. Pur Lakshminarayanpur Mathurapur (Dakshin), L.N. Watershed I Ghoradal 71 334849 271.27 Committee Pur (Uttar), Himchi 73 334851 84.8 (2A1A3p6) Srikrishnanagar 69 334847 111.23 Radhakantapur 64 334842 168.94 Uttar Uttar Laxminarayanpu 70 334848 492.45 L.N. Pur (Uttar), Lakshminarayanpur r Micro Mathurapur I Mathurapur Dakshin Ramnagar 65 334843 67.6 Watershed Paschim Panapukhuria 66 334844 76.96 Committee Kaipukuria 12 334797 17.6 2A1A3n3 Daulatabad 63 334841 7.07 Panapukhuria 66 334844 43.27 Jadabpur 67 334845 64.7 Jadavpur Micro Radhanagar 68 334846 72.8 Srikrishnanagar 69 334847 235.32 Watershed Mathurapur L.N. Pur (Uttar) Committee I Himchi 73 334851 199.38 2A1A3p7 Uttar 70 334848 207 Lakshminarayanpur Radhakantapur 64 334842 24.1

6 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

Mathurapur 44 334884 264.48 Mukundapur 11 334796 86.61 Kaipukuria 12 334797 124.9 Sekhpukhuria 13 334798 61.14 Daudpur 14 334799 81.16 Sekhpur 15 334800 56.4 Mathurapur Tajpur 16 334801 33.3 Mathurapur Purba, Noabad 17 334802 67.2 Micro Watershed Mathurapur Mathurapur Bhagabatipur 19 334804 73 Committee I Paschim , L.N. Uttar Gangadharpur 20 334805 43.8 2A1A3n6, 2A1A3n5 Pur (Uttar) Rajpur 18 334803 45.4 Harekrishnapur 10 334795 32.82 Daulatabad 63 334841 27.4 Gopinathpur 60 334838 77.3 Ramjibanpur 61 334839 68.5 Chak 59 334837 28 Madhusudanpur TOTAL 5822.54 Weightage (Table 9 83 Out of 150 1.3) Project Cost (Rs in 10 600.0 Lakh)

SECTION B: SOCIO ECONOMIC PROFILE OF THE PROJECT AREA Sl. Ref Table No. DPR Particulars Details No. (Format) Assistant Director of Name of Project Implementing Agency 1 Agriculture, Mathurapur I (PIA) Block Nature of PIA (a) VO, (b) Panchayat, (c) 2 Others Others 3 Total Population in the Watershed 3.12 62328 4 Total Number of households 3.12.1 13450 5 Total Number of ST households 17 6 Total Number of SC households 6938 7 Total Number of BPL households 3.12.1 4707 Total Number of Small Farmer 8 3.14 1648 household 2(appox) Total number of Marginal farmer 9 3.14 8979 household3(appox) Total number of landless and asset less 10 3.14 3978 households (BPL + Landless families) Number of person days of seasonal 11 3.22 49950 migration

SECTION C: OTHER DETAIL FROM BASE LINE SURVEY Sl.No Description Ref Table No. DPR Particulars (Format) 1 Total geographical area (ha) Sl. 8 of Section A 5822.54 2 Treatable area (ha) Table 1.1 5000 2a Waste land fit for cultivation(ha) Table 3.1 41.0 2b Waste land not fit for cultivation(ha) Table 3.1 00 Degraded forest area & Fringe forest area 2c Table 3.1 0 (ha)

7 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

2d Total Waste Land (2a+2b+2c)(ha) Table 3.1 41 2e Rain fed agriculture land (ha) Table 3.1 4959 Area available for Treatment (2d+2e) 2f Table 3.1 5000 (ha) 3 Forest area (ha) Table 3.1 0 4 Total cropped area (ha) Table 3.11 4959 5 Net sown area3(ha) Table 3.10 & Table 3.11 Average Cropping Intensity (%) 6 Table 3.10 160 {4/5 *100} 7 Total No. of water storage structures4 Table 3.6.2 3932 + drainage lines Total storage capacity of water storage 8 structures (cum) (Considering, farm pond- Table 3.4 1061640 50mx40mx2m avg. Depthx no of ponds and WHS – 10mx5mx 2m avg . x no. Of WHS) Total number of water extracting units5 9 Table 3.6.1 0 (no) 10 Depth of ground water (bgl) in m 10a Pre monsoon Table 3.6.1 3.56 to 5.74 10b Post monsoon Table 3.6.1 3.30 to 5.34

Note : 1Total Treatable area excludes area under habitation, steep slopes, snow covered area, rock mountains, roads, forest, area und er assured irrigation etc. 2 Total Cropped area represents total area sown once or more than once in a particular year i.e. the area counted as many times as sown in a year. This total area is known as Gross Crop Area. 3 Net Sown Area represents the total area sown with crops and orchards. Area sowed 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 Sl. no Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 Total of DPR 1 Watershed Development works 1.1 Land Development(Productive use) Plantation (on wasteland) (ha) 1.1.1 Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 (Plantation and nursery) 1.1.2 A forestation (on other land) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.3 Horticulture (on waste land) (ha) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.4 Horticulture (on other land) (ha) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.5 Agriculture (on waste land) (rmt) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.6 Agriculture (on other land) (ha) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.7 Pasture Dev ( on waste land) (ha) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.8 Pasture dev (on other land) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.9 Others ( on waste land ) (ha) Table 6.1 0.00 3.19 2.44 3.73 3.73 13.09 Land Shaping (ha) 1.1.10 Total (ha) 0.00 3.19 2.44 3.73 3.73 13.09 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.2.2 Contour Bunding (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.2.3 Graded Bunding (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.2.4 Bench terracing (rmt) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.2.5 Others(on other land) 0.01484/rm 0.00 249.32 373.98 373.98 87.60 1132 Bamboo Pilling ( single row) t Total (ha) 0.00 249.32 373.98 373.98 87.60 1132 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Bush Wood Checks (m) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.6 Channel Bank Erosion control - 206.422 206.422 206.422 151.37 770

8 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

Ref table Sl. no Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 Total of DPR (rmt) Total (no) 0.00 0.00 0.00 0.00 0.00 0.00 Total (cum) 206.422 206.422 206.422 151.37 770 1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no,) 1 Table 10.1 0.00 12 42 42 13 109 (Cum) Table 10.1 0.00 2400 84000 84000 26000 196400 Farm Pond (no,) 2 - 20 20 10 50 (Cum) 28000 28000 14000 70000 1.4.2 Check Bund (no,) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.4.3 Nullah Bund (no.) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.4.4 Percolation Tank (no.) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 Ground water recharge structures. 0.00 1.4.5 Table 10.1 0.00 0.00 0.00 0.00 0.00 (no.) (Cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.4.6 Excavation of Chanel Table 10.1 0.00 0.00 300 300 545 1145 (rmt) Table 10.1 0.00 0.00 300 300 545 1145 1.5 Water harvesting structure (Renovated) 1.5.1 Farm Pond (no,) Table 10.1 0.00 55 180 167 51 455 (cum) 0.00 18000 16700 45500 Table 10.1 55000 51000 0 0 0 1.5.2 Check Bund (no,) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.5.3 Nullah Bund (no.) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.5.4 Percolation Tank (no.) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 Ground water recharge structures. 1.5.5 Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 (no.) (cum) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.5.6 Channel Re-excavation(rmt) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 1.5.7 Re-excavation of Channel (rmt) Table 10.1 0.00 0.00 0.00 0.00 0.00 0.00 2.0 Entry Point Activities 2.1 No. of E P Activities Table 5.1.1 0.00 109 0.00 0.00 0.00 109 2.2 No. of water extracting unit Table 5.1.1 0.00 05 0.00 0.00 0.00 05 created 3.0 Institution & capacity Building 3.1 SHG Formation ( Newly created) 3.1.1 No. of SHGs ( Newly created) Table 5.2 0.00 0.00 0.00 0.00 0.00 0.00 3.1.2 Total No. of SHG members Table 5.2 0.00 0.00 0.00 0.00 0.00 0.00 ( Newly created) 3.2 Existing SHGs 3.2.1 No. of SHGs to be assisted Table 5.2 0.00 26 73 54 0.00 153 3.2.2 Total No. of SHG members Table 5.2 0.00 312 876 600 0.00 1788 3.3 User group formation 3.3.1 No. of User Group Table 5.2 0.00 03 08 10 05 26 3.3.2 Total No. of Members of User Table 5.2 0.00 36 96 120 60 312 Groups 3.4 Formation of Federation 3.4.1 No. of Federation Table 5.2 0.00 0.00 0.00 03 08 11 3.4.2 Total number of members of Table 5.2 0.00 0.00 0.00 150 400 550 federation 3.5 Capacity Building 3.5.1 No. of Training (Chap 9.4) 10 01 103 23 16 153 3.5.2 No. of Persons to be trained (Chap 9.4) 500 50 5150 1150 800 7650 4.0 Livelihood Activities for asset less persons 4.1 No. of Activities Table 7.1 0.00 29 81 68 13 191 4.2 No. of Beneficiaries Table 7.1 0.00 348 972 966 460 2746 5.0 Production System & Microenterprise 5.1 Sericulture

9 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

Ref table Sl. no Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 Total of DPR 5.1.1 No. of Activities Table 8.1 0.00 0.00 0.00 0.00 0.00 0.00 5.1.2 No. of Beneficiaries Table 8.1 0.00 0.00 0.00 0.00 0.00 0.00 5.2 Bee Keeping 5.2.1 No. of Activities Table 8.1 0.00 0.00 0.00 0.00 0.00 0.00 5.2.2 No. of Beneficiaries Table 8.1 0.00 0.00 0.00 0.00 0.00 0.00 5.3 Poultry 5.3.1 No. of Activities Table 8.1 0.00 01 11 11 05 28 5.3.2 No. of Beneficiaries Table 8.1 0.00 01 11 11 05 28 5.4 Fisheries 5.4.1 No. of Activities Table 8.1 0.00 05 15 22 12 54 5.4.2 No. of Beneficiaries Table 8.1 0.00 05 15 22 12 54 5.5 Bio fuel Plantation 5.5.1 No. of Activities Table 8.1 0.00 0.00 0.00 0.00 0.00 0.00 5.5.2 No. of Beneficiaries Table 8.1 0.00 0.00 0.00 0.00 0.00 0.00 5.6 Others (Mushroom Cultivation) 5.6.1 No. of Activities Table 8.1 0.00 0.00 06 06 03 15 5.6.2 No. of Beneficiaries Table 8.1 0.00 0.00 06 06 03 15 5.7 Others (Goatery) 5.7.1 No. of Activities Table 8.1 0.00 01 07 13 06 27 5.7.2 No. of Beneficiaries Table 8.1 0.00 01 07 13 06 27 5.8 Others (Duckery) 5.8.1 No. of Activities Table 8.1 0.00 01 11 11 05 28 5.8.2 No. of Beneficiaries Table 8.1 0.00 01 11 11 05 28 5.9 Others (Crop Demonstration) 5.9.1 No. of Activities Table 8.1 0.00 05 07 08 06 26 5.9.2 No. of Beneficiaries Table 8.1 0.00 05 07 08 06 26 5.10 Bio Fertiliger 5.10.1 No. of Activities Table 8.1 0.00 05 06 07 04 22 5.10.2 No. of Beneficiaries Table 8.1 0.00 05 06 07 04 22 5.11 SRI 5.11.1 No. of Activities Table 8.1 0.00 05 06 10 04 25 5.11.2 No. of Beneficiaries Table 8.1 0.00 05 06 10 04 25 5.12 Seed Village Concept 5.12.1 No. of Activities Table 8.1 0.00 03 06 09 01 19 5.12.2 No. of Beneficiaries Table 8.1 0.00 03 06 09 01 19 5.13 Gobor Gas Plant 5.13.1 No. of Activities Table 8.1 0.00 0.00 03 05 02 10 5.13.2 No. of Beneficiaries Table 8.1 0.00 0.00 03 05 02 10 5.14 Vermicompost 5.14.1 No. of Activities Table 8.1 0.00 0.00 06 06 01 13 5.14.2 No. of Beneficiaries Table 8.1 0.00 0.00 06 06 01 13 5.15 Micro-enterprise 5.15.1 No. of Activities Table 8.1 0.00 06 08 14 11 39 5.15.2 No. of Beneficiaries Table 8.1 0.00 06 08 14 11 39

SECTION D: YEAR WISE ACTION PLAN (FINANCIAL) (Rs. In lakh) Sl. Unit Particulars Ref no Cost 2014-15 2015-16 2016-17 2017-18 2018-19 Total 1 Watershed Development works 1.1 Land Development(Productive use) Plantation (on wasteland) 1.85 per 1.1.1 (ha) Table 10.2 0.00 ha 6.75 4.45 8.45 10.59 30.24 (Plantation and nursery) ...... per 1.1.2 A forestation (on other land) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 ha Horticulture (on waste land) ...... per 1.1.3 Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 (ha) ha Horticulture (on other land) ...... per 1.1.4 Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 (ha) ha Agriculture (on waste land) ...... per 1.1.5 Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 (rmt) ha Agriculture (on other land) ...... per 1.1.6 Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 (ha) ha

10 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

Sl. Unit Particulars Ref 2014-15 2015-16 2016-17 2017-18 2018-19 Total no Cost Pasture Dev ( on waste land) ...... per 1.1.7 Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 (ha) ha ...... per 1.1.8 Pasture dev (on other lan d) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 ha 1.1.9 Others(on waste land) -do- 0.77209 0.00 3.1 3.1 3.1 0.78 10.08 Land Levelling per .25ha 1.1.1

0 Sub-Total 0.00 9.85 7.55 11.55 11.37 40.32 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.2 Contour Bunding (ha) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.3 Graded Bunding (ha) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.4 Bench terracing (rmt) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Others(on other land) .01484 1.2.5 Bamboo Piling(single -do- per 0.00 3.7 5.55 5.55 1.3 16.8 row) rmt

Sub-Total 0.00 0.00 3.7 5.55 5.55 1.3 16.8 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Bush Wood Checks (m) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs (cum) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders (cum) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures (cum) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Channel Bank Erosion 0.02180 1.3.6 0.00 4.5 4.5 4.5 3.3 16.8 control (rmt) per rmt Sub-Total 0.00 0.00 4.5 4.5 4.5 3.3 16.8 1.4 Water harvesting structure (New) 0.85 lac/ 9.75 34.1 34.1 11.15 Farm Pond (1) Table 10.2 0.00 89.1 2000m3 (12) (42) (42) (13) 1.4.1 0.57 12.3 12.3 7.26 Farm Pond (2) Table 10.2 lac/1400 - 31.86 m3 (21) (21) (12) 1.4.2 Check Bund -do- 0.00 0.00 0.00 0.00 0.00 0.00 1.4.3 Nala Bund -do- each 0.00 0.00 0.00 0.00 0.00 0.00 1.4.4 Percolation Tank -do- each 0.00 0.00 0.00 0.00 0.00 0.00 Ground water recharge 1.4.5 -do- each 0.00 0.00 0.00 0.00 0.00 0.00 structures. 0.003 per 1.4.6 Excavation of Chanel (rmt) Table 10.2 0.00 0.00 0.00 0.00 0.00 0.00 rmt Sub-Total 9.75 46.4 46.4 18.41 120.96 1.5 Water harvesting structure (renovated) 0.31/ lack 17.2 56.0 52.0 15.92 141.12 1.5.1 Farm Pond Table 10.2 0.00 each (55) (180) (167) (51) (455) 1.5.2 Check Bund -do- each 0.00 0.00 0.00 0.00 0.00 0.00 1.5.3 Nala Bund -do- each 0.00 0.00 0.00 0.00 0.00 0.00 1.5.4 Percolation Tank -do- each 0.00 0.00 0.00 0.00 0.00 0.00 Ground water recharge 1.5.5 -do- each 0.00 0.00 0.00 0.00 0.00 0.00 structures. 1.5.6 -do- - 0.00 0.00 0.00 0.00 0.00 0.00 Sub-Total 17.2 56.0 52.0 15.92 141.12 (55) (180) (167) (51) (455) TOTAL (Watershed 23.3 81.2 124 87.58 336 Development Works) 2.0 Entry Point Activities Plan for EPA Activities Table 7.4314 16.568 2.1 unit 0.00 0.00 0.00 24.0 5.1.1 5 55 Sub-Total 0.00 7.4314 16.568 0.00 0.00 24.0

11 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

Sl. Unit Particulars Ref 2014-15 2015-16 2016-17 2017-18 2018-19 Total no Cost 5 55 3.0 Institution & capacity Building 3.1 0.20 per SHG Formation * Table 5.2 1.0 0.025 0.00 0.00 0.00 1.025 unit 0.20 per 3.2 UG Formation* Table 5.2 0.935 0.00 0.00 0.00 0.00 0.935 unit 0.20 per 3.3 Federation Formation* Table 5.2 0.00 0.00 0.00 1.0 1.0 2.0 unit 0.20 per 3.4 Capacity Building ** Table 5.2 0.00 0.00 20.0 3.0 1.4 24.4 unit 0.20 per 3.5 Others Table 5.2 0.00 0.00 0.54 0.50 0.60 1.64 unit Total 1.935 0.025 20.54 4.5 3.0 30.0 4.0 Livelihood activities for asset less persons 0.25/gro 4.i SHGs (Revolving Fund) 0.00 6.0 18.0 13.8 0.00 37.8 Table 7.1 up User Groups (Revolving 0.2/ 4.ii Table 7.1 0.00 6.0 18.0 24.0 12.0 60.0 Fund) member Enterprising Individuals 0.25/me 4.iii Table 7.1 0.00 0.00 0.00 0.00 0.00 0.00 (Revolving Fund) mber CIGs (Revolving Fund) 4.iv Table 7.1 0.00 0.00 0.00 0.00 0.00 0.00

Federations (Grant in 2.0/ 3.8148 12.385 4.v Table 7.1 0.00 0.00 0.00 16.2 aid) group 6 14 Plan for Livelihood activities for asset less 17.614 12.385 4.1 0.00 0.00 0.00 6.0 18.0 54.0 persons 9 1 Total (4.i +4.ii ... to 4.v) 5.0 Production System & Microenterprise 5.1 Sericulture Table 8.1 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.2 Bee Keeping Table 8.1 0.24/unit 0.00 0.00 0.00 0.00 0.00 0.00 5.3 Poultry Table 8.1 0.20/unit 0.00 0.2 2.2 2.2 1.0 5.6 5.4 Fisheries Table 8.1 0.20/unit 0.00 1.0 3.0 4.4 2.4 10.8 5.5 Bio fuel Plantation Table 8.1 0.20/unit 0.00 0.00 0.00 0.00 0.00 0.00 Others (Mushroom 5.6 Table 8.1 0.20/unit 0.00 0.00 1.2 1.2 0.6 3.0 Cultivation) 5.7 Others (Goatery) Table 8.1 0.20/unit 0.00 0.2 1.4 2.6 1.2 5.4 5.8 Others (Duckery) Table 8.1 0.20/unit 0.00 0.2 2.2 2.2 1.0 5.6 Others (Crop 5.9 Table 8.1 0.20/unit 0.00 0.6 1.0136 1.2 1.2 4.0136 Demonstration) 5.10 Bio Fertiliger Table 8.1 0.20/unit 0.00 1.0 1.1864 1.4 0.8 4.3864 5.11 SRI Table 8.1 0.20/unit 0.00 1.0 1.2 2.0 0.8 5.0 5.12 Seed Village Concept Table 8.1 0.20/unit 0.00 0.6 1.2 1.8 0.2 3.8 5.13 Gobor Gas Plant Table 8.1 0.20/unit 0.00 0.00 0.6 1.0 0.4 2.0 5.14 Vermicompost Table 8.1 0.20/unit 0.00 0.00 1.2 1.2 0.2 2.6 5.15 Micro-enterprise Table 8.1 0.20/unit 0.00 1.2 1.6 2.8 2.2 7.8 Total 0.00 6.0 18.0 24.0 12.0 60.0

SECTION E: YEAR WISE ACTION PLAN (FINANCIAL) (Rs. In lakh) Sl. 2017- 2018- Particulars % 2014-15 2015-16 2016-17 Total no 18 19 1 Administrative Cost 10 0.28323 3.15251 26.56426 18.0 12.0 60.0 2 Monitoring 1 0.00 1.8 1.2 1.8 1.2 6.0 3 Evaluation 1 0.00 1.8 1.2 1.2 1.8 6.0 4 Watershed Development 56 0.00 45.0 120.0 120.0 51.0 336.0 5 Entry Point activity 4 0.00 7.43145 16.56855 0.00 0.00 24.0 6 Preparation of DPR 1 0.00 1.21851 4.78149 0.00 0.00 6.0 7 Capacity and Institution Building 5 1.935 0.025 20.54 4.5 3.0 30.0 Livelihood activities for asset 8 9 0.00 6.0 18.0 18.0 12.0 54.0 less persons

12 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

Production system and 9 10 0.00 6.0 18.0 24.0 12.0 60.0 Microenterprise 10 Consolidation Works 3 0.00 0.00 0.00 0.00 18.0 18.0 11 Total 100 2.21823 72.42747 226.8543 187.5 111 600

SECTION F: YEAR WISE ACTION PLAN (CONVERGENCE)

F.1 Physical Sl Ref table of Particulars 2014-15 2015-16 2016-17 2017-18 2018-19 Total No. DPR 1 Watershed Development works 1.1 Land Development(Productive use) Insert rows to specify particular P 0.00 6.49 11.4 13.7 2.34 34 components of works(1.1.1 … etc) Table C 0.00 0.00 1 2 2 5 considered for inclusion in 6.1 convergence I 0.00 6.49 10.4 11.7 0.34 29 P 0.00 6.49 11.4 13.7 2.34 34 Total (ha) C 0.00 0.00 1 2 2 5 I 0.00 6.49 10.4 11.7 0.34 29 1.2 Soil and moisture conservation Insert rows to specify particular P 0.00 0.00 0.00 0.00 0.00 0.00 components of works(1.2.1 … etc) Table considered for inclusion in 6.1 C 0.00 0.00 0.00 0.00 0.00 0.00 convergence I 0.00 0.00 0.00 0.00 0.00 0.00 P 0.00 0.00 0.00 0.00 0.00 0.00 Total (ha) C 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 1.3 Vegetative & Engg. Structure Insert rows to specify particular P 0.00 0.00 0.00 0.00 0.00 0.00 components of works(1.3.1 … etc) Table C 0.00 0.00 0.00 0.00 0.00 0.00 considered for inclusion in 6.1 convergence I 0.00 0.00 0.00 0.00 0.00 0.00 P 0.00 0.00 0.00 0.00 0.00 0.00 Total (ha) C 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 1.4 Water harvesting structure (New) Insert rows to specify particular P 0.00 20 55 45 35 155 components of works(1.4.1 … etc) Table C 0.00 0.00 5 5 5 15 considered for inclusion in 6.1 convergence I 0.00 20 50 40 30 140 P 0.00 20 55 45 35 155 Total (ha) C 0.00 0.00 5 5 5 15 I 0.00 20 50 40 30 140 1.5 Water harvesting structure (Renovated) Insert rows to specify particular P 0.00 45 90 90 57 282 components of works(1.5.1 … etc) Table C 0.00 0.00 10 10 10 30 considered for inclusion in 6.1 convergence I 0.00 45 80 80 47 252 P 0.00 45 90 90 57 282 Total (ha) C 0.00 0.00 10 10 10 30 I 0.00 45 80 80 47 252 5.0 Production System & Microenterprise No of activities in Transfer of Technology related Activities( Insert rows to accommodate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Agriculture, Horticulture, Animal Husbandry etc considered for inclusion in convergence) P – Project component (similar to components in Sec D), C – Convergence component, I – IWMP component

13 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

F.II Financial Rs. in lakh Sl Ref table 2014- 2015- 2016- 2017- 2018- Particulars Total No. of DPR 15 16 17 18 19 1 Watershed Development works 1.1 Land Development(Productive use) Insert rows to specify particular P 0.00 8.04 13.13 17.34 4.34 42.85 components of works(1.1.1 … etc) Table 6.1 C 0.00 0.00 1.85 3.7 3.7 9.25 considered for inclusion in convergence I 0.00 8.04 11.28 13.64 0.64 33.6

Total (ha) P 0.00 8.04 13.13 17.34 4.34 42.85 C 0.00 0.00 1.85 3.7 3.7 9.25 I 0.00 8.04 11.28 13.64 0.64 33.6 1.2 Soil and moisture conservation Insert rows to specify particular P 0.00 0.00 0.00 0.00 0.00 0.00 components of works(1.2.1 … etc) considered for inclusion in Table 6.1 C 0.00 0.00 0.00 0.00 0.00 0.00 convergence I 0.00 0.00 0.00 0.00 0.00 0.00

Total (ha) P 0.00 0.00 0.00 0.00 0.00 0.00

C 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 1.3 Vegetative & Engg. Structure Insert rows to specify particular P 0.00 0.00 0.00 0.00 0.00 0.00 components of works(1.3.1 … etc) Table 6.1 C 0.00 0.00 0.00 0.00 0.00 0.00 considered for inclusion in convergence I 0.00 0.00 0.00 0.00 0.00 0.00 Total (ha) P 0.00 0.00 0.00 0.00 0.00 0.00

C 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 1.4 Water harvesting structure (New) Insert rows to specify particular P 0.00 18.0 35.25 35.25 22.05 110.55 components of works(1.4.1 … etc) Table 6.1 C 0.00 0.00 3.25 3.25 3.25 9.75 considered for inclusion in convergence I 0.00 18.0 32.0 32.0 18.8 100.8 Total (ha) P 0.00 18.0 35.25 35.25 22.05 110.55 C 0.00 0.00 3.25 3.25 3.25 9.75

I 0.00 18.0 32.0 32.0 18.8 100.8 1.5 Water harvesting structure (Renovated) Insert rows to specify particular P 0.00 12.96 36.4 29.92 23.44 102.72 components of works(1.5.1 … etc) Table 6.1 C 0.00 0.00 4.0 4.0 4.0 12.0 considered for inclusion in convergence I 0.00 12.96 32.4 25.92 19.44 90.72 Total (ha) P 0.00 12.96 36.4 29.92 23.44 102.72

C 0.00 0.00 4.0 4.0 4.0 12.0

I 0.00 12.96 32.4 25.92 19.44 90.72 5.0 Production System & Microenterprise No of activities in Transfer of Technology related Activities( Insert rows to accommodate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Agriculture, Horticulture, Animal Husbandry etc considered for inclusion in convergence) P –Project component (similar to components in Sec D), C – Convergence component, I – IWMP component

14 PIA- Assistant Director of Agriculture (Mathurapur I Block) Laxminarayanpur Watershed Project (South 24 Parganas/IWMP-11/2012-13) Chapter: Summary of DPR

F.III Programmes / Departments Involved for Works to be taken up through convergence Sl.n Programme Programme under 2015-16 2016-17 2017-18 2018-19 Total o s / which the Works to be Ph Department Taken up Phy Fin Phy Fin Fin Phy Fin Phy Fin s y RKVY, NMSA, NFSM, 1 Agriculture GREEN REVOLUTION 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 etc. 2 BCW ITDP 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 3 WRID ADMI Project 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 4 Horticulture NHM 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 5 Fishery 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00

P&RD MGNREGA 6 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00 NABARD 7 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.00 0.00 0.00

Others 10.9 10.9 8 0.00 0.00 0.00 9.1 0.0 0.00 0.00 31.0 (MGNREGS) 5 5 Phy – No of activities Fin - Rs. in lakh

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 41 1.2 Total waste land likely to be brought under agriculture 25.43 1.3 Total waste land likely to be brought under horticulture 3.57 1.4 Total wasteland likely to be brought under other productive uses 29 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 120 2.2 Likely change in cropping intensity (% increase/ decrease) 16% 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 352 3.2 Water Storage Structure (created) nos. 182 3.3 Increase in storage capacity of water storage structure (cum) 146540 3.4 Increase in storage capacity of water storage structure (%) 109% 3.5 Additional water extracting units proposed to be created (nos) 0 3.6 Additional area proposed to be brought under irrigation (ha) 200 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 4.1.1 Small farmers 1648 4.1.2 Marginal farmers 8979 4.1.3 Landless/ asset less 3978 4.1.4 BPL 3000 5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days ) 163000 6 Likely change in Ground water table 6.1 Pre monsoon (mbgl) To be assessed 6.2 Post monsoon (mbgl) To be assessed

Part 2: Expected Flow of benefits (in nos.) Sl. SHG UG Micro Total Beneficiari No Tota Tota Tota Tota es M F M F M F M F . l l l l 1 SC 30 490 520 260 0 260 0 0 0 290 490 780 2 ST 0 0 0 15 0 15 0 0 0 15 0 15 3 Minority 0 34 34 40 0 40 0 0 0 40 34 74 4 Others 25 481 506 205 0 205 0 0 0 230 481 711 Total 55 1005 1060 520 0 521 0 0 0 575 1005 1580

15 PIA- Assistant Director of Agriculture (Mathurapur I Block)