Silabati Basumata Watershed Project ( /IWMP 11/2011-12) Summary of DPR

Integrated Watershed Management Programme,

Summary of DPR SECTION A: PROJECT LOCATION DETAILS Sl. No Particulars Details 1 Project Name Silabati Basumata Watershed 2 Project Code Bankura/IWMP- 11/2011-12 3 State West Bengal 4 District Bankura 5 CD Block 6 Gram Panchyet Raghunathpur, Bheduasole Mouza (Village) 7 Block G P Name JL. No Village Code Rajudih (P) 80 2042500 Raghunathpur (P) 81 2042600 Beldanga 95 2044000 Bondeuli 96 2044100 RAGHUNATHPUR Mayur Nachna (P) 97 2044200 Kaliapathar 78 2042300 Nekrekenda (P) 76 2042100 Dakkhin Pairachali (P) 77 2042200 Baga(P) 90 2043500 Niasha 91 2043600 Jambedia(P) 92 2043700 Jagatdeuli 112 2045700 Hitashi(P) 113 2045800 Hannya(P) 114 2045900 Deghariadihi 115 2046000 Puara(P) 116 2046100 Saluka 93 2043800 Kendbona(P) 94 2043900 INDPUR Bisharbera 99 2044400 Nadusenara 100 2044500 Hetyapathar 101 2044600 Banshidihi(P) 102 2044700 BHEDUASOLE Chaitandihi 117 2046200 Nischintapur 104 2044900 Jiarda 105 2045000 Banshketya 106 2045100 Arodihi 107 2045200 Tunamara 108 2045300 Chakaltasahar(P) 109 2045400 Panchpukhuria(P) 110 2045500 Kadamdeuli(P) 98 2044300 Kharakanali 103 2044800 Mauladanga 159 2045600 Churamonipur 111 2045600 Gobindapur 160 2050500 Bankata 155 2050000

14 Silabati Basumata Watershed Project (Bankura /IWMP 11/2011-12) Summary of DPR

Watershed Committee Name Regd. No. Remarks S/2L/16090 Indpur Vivekananda W.C Indpur Vivekananda M.W.A. of 2013-14 8 S/2L/16082 Indpur Ramkrishna W.C Indpur Ramkrishna M.W.A. of 2013-14 S/2L/16083 Indpur Vidyasagar W.C Indpur Vidyasagar M.W.A. of 2014 9 Micro watershed Description Micro watershed Block GP Name of Mouza JL. No. Vill Code Rajudih (P) 80 2042500 Raghunathpur (P) 81 2042600 Beldanga 95 2044000 Indpur Bondeuli 96 2044100 Vivekananda Indpur Mayur Nachna (P) 97 2044200 M.W. Raghunathpur Kaliapathar 78 2042300 Nekrekenda (P) 76 2042100 Dakkhin Pairachali (P) 77 2042200 Baga(P) 90 2043500 Niasha 91 2043600 Jambedia(P) 92 2043700 Jagatdeuli 112 2045700 Hitashi(P) 113 2045800 Hannya(P) 114 2045900 Indpur Deghariadihi 115 2046000 Ramkrishna Indpur Raghunathpur Puara(P) 116 2046100 M.W. & Bheduasole Saluka 93 2043800 Kendbona(P) 94 2043900 Bisharbera 99 2044400 Nadusenara 100 2044500 Hetyapathar 101 2044600 Banshidihi(P) 102 2044700 Chaitandihi 117 2046200 Nischintapur 104 2044900 Jiarda 105 2045000 Banshketya 106 2045100 Arodihi 107 2045200

Tunamara 108 2045300

Indpur Chakaltasahar(P) 109 2045400 Indpur Vidyasagar M.W Panchpukhuria(P) 110 2045500 Bheduasole Kadamdeuli(P) 98 2044300

Kharakanali 103 2044800 Mauladanga 159 2045600 Churamonipur 111 2045600 Gobindapur 160 2050500 Bankata 155 2050000 10 Weightage (Table 2.3) Out of 150 85.5 11 Project Cost ( Rs in Lakh) 465.00

15 Silabati Basumata Watershed Project (Bankura /IWMP 11/2011-12) Summary of DPR

SECTION B: SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl. Ref Table No. Particulars Details No. DPR (Format) Name of Project Implementing Agency ASSISTANT DIRECTOR OF AGRICULTURE 1 (PIA) Indpur Block, Dist- Bankura Nature of PIA (a) VO b) Pancheyat c) 2 Others Others) 3 Total Population in the Watershed 1 3.14 24591 4 Total Number of households 3.12.1 3987 Total Number of ST households 5 3.15 590

Total Number of SC households 6 3.14 2070

7 Total Number of BPL households 3.15 2836 Total Number of Small Farmer 8 3.17 809 household 2(appox) Total number of Marginal farmer 9 3.17 3142 household3(appox) Total number of landless and asset less 10 3.17 2872 households Number of person days of seasonal 11 3.19 69180 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. Description Ref Table No. DPR (Format) Particulars No. 1 Total geographical area (ha) Executive summary 4352ha 2 Treatable area 1) a) Waste land fit for Executive summary 467ha cultivation (ha) b) Waste land un- fit for Executive summary 00 ha cultivation (ha) c) Forest area available Executive summary 92 ha for cultivation(ha) Total watershed Executive summary 559 ha (1a+1b+1c) 2) Rain fed agriculture land Executive summary 2541ha (ha) 3) Total Treatable Area (ha) 3100 ha {1+2}1

4) Forest Executive summary 92 ha 3 Total cropped area (ha) 2 3.11 2999 4 Net sown area (ha) 3 Executive summary 2541 5 Average Cropping Intensity 3.10 118% Total No. of water storage 6 3.7 284 structure4 7 Total storage capacity of water 356000

16 Silabati Basumata Watershed Project (Bankura /IWMP 11/2011-12) Summary of DPR

Sl. Description Ref Table No. DPR (Format) Particulars No. storage structure (cum) Total number of water extracting 3.7 216 8 units 5 9 Depth of ground water (mbgl) a) Pre monsoon 7.32m - 8.93m. b) Post monsoon 3.79m - 4.57m.

Note: 1Total Treatable area excludes area under habitation, steep slopes, snow covered area, rock mountains, roads, forest, assured irrigation etc. 1+ Fringe- forest areas and degraded areas needing treatment 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) (Kindly fill in figures. i.e. 0.00 instead of NIL) Ref table of Sl. 2012- 2013- Particulars DPR 2014-15 2015-16 2016-17 Total No. 13 14 Format 1 Watershed Development works 1.1 Land Development 1.1.1 Aforestation (on wasteland) ha Table 10.2 0.00 4.22 3.02 2.86 0 10.10 (Mix.Plantation) 1.1.2 Aforestation (on other 0 0 0 0 0 0 land) 1.1.3 Horticulture (on waste Table 10.2 0 3.97 1.82 0.91 0 6.7 land) (ha) 1.1.4 Horticulture (on other 0 0 0 0 0 0 land) (ha) 1.1.5 Agriculture (on waste 0 0 0 0 0 0 land) (ha) 1.1.6 Agriculture (on other 0 0 0 0 0 0 land) (ha) 1.1.7 Pasture Dev ( on waste Table 10.2 0 81 250 106 0 437 land) (ha) 1.1.8 Pasture dev (on other 0 0 0 0 0 0 land) 1.1.9 Others –Fodder Development (on Table 10.2 0 4.4 4.8 4.00 0 13.2 wasteland)( Ha.) 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) Table 10.2 0 0 2.05 1.36 0 3.41 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 (cum) 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

17 Silabati Basumata Watershed Project (Bankura /IWMP 11/2011-12) Summary of DPR

Ref table of Sl. 2012- 2013- Particulars DPR 2014-15 2015-16 2016-17 Total No. 13 14 Format 1.3.6.1 Others-Inlet & Outlet Table 10.2 0 9 10 8 4 31 (No.) 1.3.6.2 Others–Field channel Table 10.2 0 500 405 400 284 1589 (rmt) cum 0 98889 80100 79111 56168 314268 1.4 Water harvesting structure (New) 1.4.1 Farm Pond (No.) Chapter 10 Table 2 0 0 1 0 1 (cum ) 0 0 2759 0 0 2759 1.4.2 Check Bund (no,) 0 0 0 0 0 0 (cum) 0 0 0 0 0 0 1.4.3 Nullah Bund (no.) 0 0 0 0 0 0 (cum) 0 0 0 0 0 0 1.4.4 Percolation Tank (no.) Chapter 10 0 0 12 7 4 23 (Cum) Table 2 0 0 10203 5952 3400 19555 1.4.5 Ground water recharges 0 0 0 0 0 0 structures. (no.) (Cum) 0 0 0 0 0 0 1.4.6 Others-Dhal bundh with Chapter 10 0 0 1 0 0 1 pipe culvert(no.) Table 2 (cum) 0 0 20000 0 0 20000 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond (no,) Chapter 10 0 22 10 20 10 62 (Cum) Table 2 0 74070 33947 65319 33947 207283 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 0 0 0 0 0 0 2.0 Entry Point Activities 2.1.1 No. of EPA activities Chapter 5 33 0 0 0 0 33 2.1.2 No. of water extracting Chapter 5 8 0 0 0 0 8 structures created 3.0 Institution & capacity Building 3.1 SHG Formation ( Newly Table 7.3 36 50 31 0 0 117 created) 3.2 Existing SHG 3.2.1 No. of SHGs to be assisted Table 7.3 36 50 31 0 0 117 3.2.2 Total No, of SHG Table 7.3 618 650 415 0 0 1683 members 3.3 User group formation 3.3.1 Total no. of User Group 0 14 10 0 0 24 3.3.2 Total No. of Members of 0 196 140 0 0 336 User Groups 3.4 Formation of Federation 3.4.1 No. of Federation Table 7.3 0 0 5 2 0 7 3.4.2 Total number of Table 7.3 0 0 250 100 0 350 members of federation 3.5 Capacity Building

18 Silabati Basumata Watershed Project (Bankura /IWMP 11/2011-12) Summary of DPR

Ref table of Sl. 2012- 2013- Particulars DPR 2014-15 2015-16 2016-17 Total No. 13 14 Format 3.5.1 No. of Training Chapter 9 5 27 9 6 6 53 3.5.2 No. of Persons to be Chapter 9 297 675 228 150 150 1500 trained 4.0 Livelihood Activities for asset less people 4.1 No. of Activities Table 7.3 0 36 50 31 0 117 4.2 No. of Beneficiaries Table 7.3 0 618 650 415 0 1683 5.0 Production System & Microenterprise 5.1 Horticulture 5.1.1 No. of Activities Table 7.2 0 2.43 2.18 1.58 0 6.19 5.1.2 No. of Beneficiaries 0 98 72 60 0 230 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 5.3 Duckery 5.3.1 No. of Activities Table 7.2 0 0 2 0 0 2 5.3.2 No. of Beneficiaries 0 0 25 0 0 25 5.4 Fisheries 5.4.1 No. of Activities Table 7.2 0 25 30 20 0 75 5.4.2 No. of Beneficiaries 0 156 180 120 0 456 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 Agriculture 5.6.1 No.of Activities Table 7.2 0 23 23 22 0 68 5.6.2 No. Of Benefishiaries 0 177 177 165 0 519 5.7 Pigarry&Gotary 5.7.1 No.of Activities Table 7.2 0 11 11 9 0 31 5.7.2 No. Of Benefishiaries 0 83 83 67 0 233

SECTION D : YEAR WISE ACTION PLAN (FINANCIAL ) (kindly fill in figures. i.e 0.00 instead of NIL) (Rs. In lakh) Sl. Ref 2014- Particulars Unit Cost 2012-13 2013-14 2015-16 2016-17 Total No. Annexure 2015 1 Watershed Development works 1.1 Land Development 1.1.1 Aforestation (on wasteland) Chapter 10 @0.66368/ (Plantation) Table 2 ha 0 2.8 2.0 1.9 0 6.7 1.1.2 Aforestation (on other land) 0 0 0 0 0 0 1.1.3 Horticulture (on waste land) Chapter 10 @0.82293/ Table 2 ha 0 3.27 1.5 0.75 0 5.52 1.1.4 Horticulture (on other land) 0 0 0 0 0 0 1.1.5 Agriculture (on waste land) 0 0 0 0 0 0 1.1.6 Agriculture (on other land) 0 0 0 0 0 0 1.1.7 Pasture Dev ( on waste land) Chapter 10 @0.1995/h 0 1.60 5.00 2.12 0 8.72 Table 2 a 1.1.8 Pasture dev (on other land) 1.1.9 Others-Fodder Development Chapter 10 @0.03687/ Table 2 acre 0 0.42 0.45 0.4 0 1.27 1.2 Soil and moisture conservation 1.2.1 Staggered Tranching Chapter 10 @0.90587 0 0 1.86 1.24 0 3.1 Table 2 /ha 1.2.2 Contour Bunding 0 0 0 0 0 0 1.2.3 Graded Bunding 0 0 0 0 0 0 1.2.4 Bench terracing 0 0 0 0 0 0 1.2.5 Others 0 0 0 0 0 0 1.3 Vegetative &Engg. Structure

19 Silabati Basumata Watershed Project (Bankura /IWMP 11/2011-12) Summary of DPR

Sl. Ref 2014- Particulars Unit Cost 2012-13 2013-14 2015-16 2016-17 Total No. Annexure 2015 1.3.1 Earthen Checks 0 0 0 0 0 0 1.3.2 Bush Wood Checks 0 0 0 0 0 0 1.3.3 Gully Plugs 0 0 0 0 0 0 1.3.4 Loose boulders 0 0 0 0 0 0 1.3.5 Gabion Structures 0 0 0 0 0 0 1.3.6.1 Others-Inlet & Outlet Chapter 10 @ Table 2 0.32/unit 0 2.88 3.2 2.56 1.28 9.92 1.3.6.2 Others-Field channel Chapter 10 @ Table 2 0.1993/r 0 9.965 8.07165 7.972 5.66365 31.67230 mt 1.4 Water harvesting structure (New) 1.4.1 Farm pond (no.) Chapter @3.0/no 0 0 3.0 0 0 3.0 10 Table 2 1.4.2 Check Bund 0 0 0 0 0 0 1.4.3 Nullah Bund 0 0 0 0 0 0 1.4.4 Percolation Tank Chapter @ 0 0 8.4 4.9 2.8 16.1 10 Table 2 0.70/no 1.4.5 Ground water recharge structures. 0 0 0 0 0 0

1.4.6 Others-Dhal Bundh with pipe @ Chapter culvert 0.39770/ 0 0 0.3977 0 0 0.3977 10 Table 2 no. 1.5 Water harvesting structure 0 0 0 0 0 0 (renovated) 1.5.1 Farm Pond @ Chapter 82.33/cu 0 61.0 28.0 57.0 28.0 174.0 10 Table 2 m/unit 1.5.2 Check Bund 0 0 0 0 0 0 1.5.3 Nullah Bund 0 0 0 0 0 0 1.5.4 Percolation Tank 0 0 0 0 0 0 1.5.5 Ground water recharge 0 0 0 0 0 0 structures. 1.5.6 Others 0 0 0 0 0 0

2.0 Entry Point Activities 2.1.1 EPA activities Chapter 10 Table - 33 Nos. 18.60 0 0 0 0 18.60 1 3.0 Institution & capacity Building 3.1. SHG Formation (newly Table 7.3 36 50 31 0 0 117 created) 3.2 Existing SHG 0 0 0 0 0 0 3.2.1 No of SHGs to be assisted Table 7.3 36 50 31 0 0 117 3.4875 2.325 2.325 3.2.2 Total No of SHG Members Table7.3 618 650 415 0 0 1683 3.3 User Group Formation 3.3.1 Total No of User Group 0 14 10 0 0 24 3.3.2 Total No of UG Members 0 196 140 0 0 336 3.4 Formation of Federation 3.4.1 No of Federation 0 0 5 2 0 7 3.4.2 Total no of Members 0 0 250 100 0 350 3.5 Capacity Building 3.5.1 Financial Allocation 0 0 0 0 0 0 3.5.2 No. of training Chapter 10 Table -1 2.325 10.4625 3.4875 4.65 2.325 23.25 4.0 Livelihood Activities for asset less people

20 Silabati Basumata Watershed Project (Bankura /IWMP 11/2011-12) Summary of DPR

Sl. Ref 2014- Particulars Unit Cost 2012-13 2013-14 2015-16 2016-17 Total No. Annexure 2015 Chapter 10 4.1 Assistance to SHG Table 4 0 10.75 13.75 4.795 0 29.295 Chapter 10 4.2 Assistance to Federation Table 4 0 0 9.0 3.555 0 12.555 5.0 Production System & Microenterprise 5.1 Horticulture 5.1.1 Assistance to Beneficiaries Chapter 10 @0.82293 0 2.0 1.8 1.3 0 5.10 Table 3 /ha 5.2 Bee Keeping 5.2.2 Assistance to Beneficiaries 0 0 0 0 0 0 5.3 Duckery 5.3.2 Assistance to Beneficiaries Chapter 10 @0.20000 0 0 0.40 0 0 0.40 Table3 /Unit 5.4 Fisheries 5.4.2 Assistance to Beneficiaries Chapter 10 @0.15000 0 3.75 4.5 3.0 0 11.25 Table3 /unit 5.5 Bio fuel Plantation 5.5.1 Assistance to Beneficiaries 0 0 0 0 0 0 5.6 Agriculture 5.6.1 Assistance to Beneficiaries Chapter 10 @0.10000 0 6.90 6.90 6.65 0 20.45 Table 3 /unit 5.7 Goatery & Piggery 5.7.1 Assistance to Beneficiaries Chapter 10 @0.30000 0 3.30 3.30 2.7 0 9.3 Table 3 /Unit

SECTION E: YEAR WISE ACTION PLAN (FINANCIAL) (Rs in Lakh) Sl. Particulars Ref Annexure 2012-13 2013-14 2014-15 2015-16 2016-17 Total No Chapter 10 1 Administrative Cost 2.325 6.975 13.95 13.95 9.3 46.50 Table 1 Chapter 10 2 Monitoring 0 1.395 1.395 0.93 0.93 4.65 Table 1 Chapter 10 3 Evaluation 0 1.395 1.395 0.93 0.93 4.65 Table 1 Chapter 10 4 Watershed Development 0 81.935 61.87935 78.842 37.74365 260.40 Table 2 Chapter 10 5 Entry Point activity 18.60 0 0 0 0 18.60 Table 1 Chapter 10 6 Preparation of DPR 4.65 0 0 0 0 4.65 Table 1 Chapter 10 7 Capacity and Institution Building 2.325 10.4625 3.4875 4.65 2.325 23.25 Table 1 Livelihood activities for asset less Chapter 10 8 0 10.75 22.75 8.35 0 41.85 persons Table 1 Production system and Chapter 10 9 0 15.95 16.9 13.65 0 46.50 Microenterprise Table 2 Chapter 10 10 Consolidation Works 0 0 0 0 13.95 13.95 Table 1 Total 27.9 128.8625 121.7569 121.302 65.17865 465.00

21 Silabati Basumata Watershed Project (Bankura /IWMP 11/2011-12) Summary of DPR

SECTION F: YEAR WISE ACTION PLAN (CONVERGENCE) F.I WORKS TO BE TAKEN UP THROUGH CONVERGENCE (nos.) Sl. No Particulars 2012-13 2013-14 2014-15 2015-16 2016-17 Total 1 Soil & Moisture Conservation Works - 12 12 12 13 49 2 Plantations& Land Levelling - 5 3 3 2 13 3 Others - 0 0 0 0 0 Total - 17 15 15 15 62 F.II WORKS TO BE TAKEN UP THROUGH CONVERGENCE UNDER (nos.) Sl. No Particulars 2012-13 2013-14 2014-15 2015-16 2016-17 Total 1 MGNREGA - 26.975 26.975 26.975 26.975 107.9 2 RKVY - 0 0 0 0 0 3 - 0 0 0 0 0 4 - 0 0 0 0 0 5 Others - 0 0 0 0 0 Total - 26.975 26.975 26.975 26.925 107.9 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 466.68 1.2 Total waste land likely to be brought under agriculture 00.00 1.3 Total waste land likely to be brought under horticulture 7.36 1.4 Total wasteland likely to be brought under other productive uses 459.32 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 128 2.2 Likely change in cropping intensity (% increase) 10 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 62 3.2 Water Storage Structure (created) nos. 25 3.3 Increase in storage capacity of water storage structure (cum) 563865 3.4 Increase in storage capacity of water storage structure (%) 58 3.5 Additional water extracting units proposed to be created (nos.) 0 3.6 Additional area proposed to be brought under irrigation (ha) 254 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 3987 4.1.1 Small farmers 809 4.1.2 Marginal farmers 3142 4.1.3 Landless/ asset less 36 4.1.4 BPL 2836 4.2 Expected Flow of benefits ( in nos.) 2369 4.2.1 SC 1036 4.2.2 ST 190 4.2.3 Minority 2 4.2.4 Others 1141 5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days ) 725945 6 Likely change in Ground water table 6.1 Pre monsoon (mbgl) 6.9 m – 8.0 m 6.2 Post monsoon (mbgl) 2.5 m- 4.0 m PART 2 EXPECTED FLOW OF BENEFITS (in nos.) Sl. SHG UG Micro/Federation Total Beneficiaries No. M F Tot M F Tot M F Tot M F Tot 1 SC 471 315 786 70 0 70 150 30 180 691 345 1036 2 ST 90 60 150 0 0 0 30 10 40 120 70 190 3 Minority 2 0 2 0 0 0 0 0 0 2 0 2 4 Others 420 325 745 266 0 266 110 20 130 796 345 1141 Total 983 700 1683 336 0 336 290 60 350 1609 760 2369

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