Sittong Watershed Project, IWMP-06 / 2011-12 Summary

INTEGRATED WATERSHED MANAGEMENT PROJECT,

Summary of DPR Section A : PROJECT LOCATION DETAILS

Sl.No Particulars Details 1 Project Name Sittong Watershed Project 2 Project Code Darjeeling /IWMP-6/SITTONG 3 State WEST BENGAL 4 District DARJEELING 5 CD Block , MATIGARA 6 Gram Panchyet Champasari, Sukna, Sivakhola 7 Mouza (Village) Block G P Name Jl. No Village Code KURSEONG Sukna Gola Forest 066 00033500 Matigara Champasari Sevoke Hill Forest 002 00034400 KURSEONG Shivakhola Choklong Forest 067 00033600 Matigara Champasari Sevoke Forest 003 00034500 KURSEONG Sukna Champasari forest 004MIC 00033700 8 Watershed Committee Name Regd. No. Remarks GHORAMARA KHOLA W.C. NA UPPER SEVOKE KHOLA W.C. NA LOWER SEVOKE KHOLA W.C. NA In progress GULMA KHOLA W.C. NA CHOKLONG KHOLA W.C. NA 9 Micro watershed Description Gola Forest 066 00033500 Upper Sevoke Khola Sevoke Hill Forest 002 00034400 Micro Watershed Choklong Forest 067 00033600 Sevoke Forest 003 00034500 Lower Sevoke Khola Micro 00033600 Choklong Forest 067 watershed Choklong Forest 067 00033600 Ghoramara Microwatershed Sevoke Forest 003 00034500 Choklong Forest 067 00033600 Gulma Microwatershed Sevoke Forest 003 00034500 Choklong Forest 067 00033600 Chuklung Microwatershed Champasari forest 004MIC 00033700

10 Weightage (Table 1.3) 115.5 Out of 150 11 Project Cost ( Rs in Lakh) 750

14 Sittong Watershed Project, Darjeeling IWMP-06 / 2011-12 Summary

SECTION B : SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl. Particulars Ref Table No. DPR Details No (Format) Name of Project Implementing Agency 1 SRI. N.T. BHUTIA, DFO. (PIA) DIVISIONAL FOREST OFFICER, Nature of PIA (a) VO b) Panchayat c) 2 KURSEONG SOIL CONSERVATION Others) DIVISION. 3 Total Population in the Watershed 1 3.12 1814 4 Total Number of households 3.12.1 274 5 Total Number of ST households 41 {ST Population /(Total Population / Total Family)} 6 Total Number of SC households 44 {SC Population /(Total Population / Total Family)} 7 Total Number of BPL households 3.12.1 229 Total Number of Small Farmer household 2 8 (appox) ( may be Computed from Agri Census 2005-06 3.14 27

and table 3.14) Total number of Marginal farmer 3 9 household (appox) ( may be Computed from 3.14 247

Agri Census 2005-06 and table 3.14) Total number of landless and asset less 10 3.14 234 households (BPL + Landless families) Number of person days of seasonal 11 3.22 4920 migration

Section C Other Detail from Base line Survey

Sl.No Description Ref Table No. DPR (Format) Particulars

1 Total geographical area (ha) Executive Summary 5509.71 2 Treatable area 5000 Fit for Executive Summary 87 agriculture Unfit for Executive Summary 393 1) Waste land (ha) agriculture Forest area available for Executive Summary 4383.99 treatment Total 4863.99 2) Rain fed agriculture land (ha) Executive Summary 136.01 3) Total Treatable Area (ha) {1+2}1 5000 3 Total Forest 4597.68 4 Total cropped area (ha) 2 Table 3.9 (Calculated) 126 5 Net sown area (ha) 3 Table 3.8 & Table 3.9 136.01 6 Average Cropping Intensity {Sl.3/Sl.4 x 100} Table 3.8 92 7 Total No. of water storage structure4 Table 3.3 1 8 Total storage capacity of water storage structure Table 3.3 (cum) (Example, Volume-= length x breadth x avg. 386.496 CUM. depth x no of water storage structures) 9 Total number of water extracting units 5 Table 3.5 0

10 Depth of ground water (bgl) in m 0

15 Sittong Watershed Project, Darjeeling IWMP-06 / 2011-12 Summary

a) Pre monsoon Not applicable in hills b) Post monsoon Not applicable in hills

Section D: Year wise Action plan (Physical)

Ref table of 2015- Sl.no Particulars 2013-14 2014-15 2016-17 2017-18 Total DPR Format 16 1 Watershed Development works 1.1 Land Development Advanced Composite Nursery- (Showing & Planting) Nursery Bed Size- 12”X4”= 1000 Seedlings Poly Pot Size- 7”X4”. 1 Ha =2 bed / Ha. 25 Ha = 25 Ha = 5 Ha=10 beds (4 Nos. Mother beds & 6 Table 7.1 1.1.1 Nos. Poly Pot beds) 50 Beds. 0 0 0 0 50 Beds. Total Beds in 5 Nos. MWS= 50 beds (20 Nos. Mother beds & 30 Nos. Poly Pot beds) ( Sukna Nursery-Gulma MWS , Choklong MWS Kalijhora Nursery- Lower Sevoke, Upper Sevoke & Ghoramara MWS. ) Advanced Composite Nursery- (Silvopasture) Nursery Bed Size- 12”X4”= 1000 Seedlings Poly Pot Size- 7”X4”. 1 Ha =2 bed / Ha. 5 Ha=10 beds (4 Nos. Mother beds & 6 Table 7.1 100 Ha= 100 Ha= 1.1.2 0 0 0 0 Nos. Poly Pot beds) 200 Beds 200 Beds Total Beds in 5 Nos. MWS= 50 beds (20 Nos. Mother beds & 30 Nos. Poly Pot beds) Filed - (Sittong F/V, Sevoke Bazar F/V, 10th Mile F/V, Gulma F/V and Punding F/V.) A forestation (on wasteland) (ha) 5Ha X5 MWS= 1.1.2 (Creation Plantation- Showing & Table 7.1 0 0 0 0 25 Ha. 25 Ha. Planting) A forestation (on wasteland) (ha) 20 Ha X5 1.1.3 (Creation Plantation- Silvopasture ) Table 7.1 0 MWS= 0 0 0 100 Ha. 100 Ha Post Plantation (IV & V Year) (Creation Plantation- Showing & 1.1.4 Table 7.1 0 0 25 Ha 25 Ha 50 Ha. Planting)

Post Plantation (IV & V Year) 1.1.5 (Creation Plantation- Silvopasture) Table 7.1 0 0 100 Ha 100 Ha 200 Ha

1.1.6 A forestation (on other land) Table 7.1 0 0 0 0 0 0 1.1.7 Horticulture (on waste land) (ha) Table 7.1 0 0 0 0 0 0 1.1.8 Horticulture (on other land) (ha) Table 7.1 0 0 0 0 0 0 1.1.9 Agriculture (on waste land) (ha) Table 7.1 0 0 0 0 0 0 1.1.10 Agriculture (on other land) (ha) Table 7.1 0 0 0 0 0 0 1.1.11 Pasture Dev ( on waste land) (ha) Table 7.1 0 0 0 0 0 0 1.1.12 Pasture dev (on other land) Table 7.1 0 0 0 0 0 0 1.2 Soil and moisture conservation 1.2.1 Staggered Tranching (ha) Table 7.1 0 0 0 0 0 0 1.2.2 Contour Bunding (ha) Table 7.1 0 0 0 0 0 0 1.2.3 Graded Bunding (ha) Table 7.1 0 0 0 0 0 0 1.2.4 Bench terracing (ha) Table 7.1 0 0 0 0 0 0 1.2.5 Others(CW Drain) Table 7.1 0 298.39 447.75 225 0 971.14

16 Sittong Watershed Project, Darjeeling IWMP-06 / 2011-12 Summary

Ref table of 2015- Sl.no Particulars 2013-14 2014-15 2016-17 2017-18 Total DPR Format 16 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) Table 7.1 0 0 0 0 0 0 1.3.2 Bush Wood Checks (m) Table 7.1 0 0 0 0 0 0 1.3.3 Gully Plugs (cum) Table 7.1 0 0 0 0 0 0 1.3.4 Loose boulders (cum) (Hand Pack 1941.2 1790 203.22 4761.91 Wall) Table 7.1 0 827.46 3

1216.9 3306.77 1.3.5 Gabion Structures (cum) /Sausage Table 7.1 0 380.33 1237.498 472.03 06 4020.1 3567.95 2118.03 12653.29 1.3.6 Others (cum ) / Bamboo Palisade Table 7.1 0 2947.14 7

1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no,) Table 7.1 0 0 0 0 0 0 (Cum) Table 7.1 0 0 0 0 0 0 1.4.2 Check Bund (no,) Table 7.1 0 0 0 0 0 0 (cum) Table 7.1 0 0 0 0 0 0 1.4.3 Nullah Bund (no.) Table 7.1 0 0 0 0 0 0 (cum) Table 7.1 0 0 0 0 0 0 1.4.4 Percolation Tank (no.) Table 7.1 0 0 0 0 0 0 (Cum) Table 7.1 0 0 0 0 0 0 Ground water recharge structures. Table 7.1 1.4.5 0 0 0 0 0 0 (no.) (Cum) Table 7.1 0 0 0 0 0 0 Table 7.1 1 7 5 1 14 1.4.6 Others(no.)Water Reservoir 0 Table 7.1 0.06/cu (cum) 20 258 186 33 497 m 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond (no,) Table 7.1 0 0 0 0 0 0 (cum) Table 7.1 0 0 0 0 0 0 1.5.2 Check Bund (no,) Table 7.1 0 0 0 0 0 0 (cum) Table 7.1 0 0 0 0 0 0 1.5.3 Nullah Bund (no.) Table 7.1 0 0 0 0 0 0 (cum) Table 7.1 0 0 0 0 0 0 1.5.4 Percolation Tank (no.) Table 7.1 0 0 0 0 0 0 (cum) Table 7.1 0 0 0 0 0 0 1.5.5 Ground water recharge structures. Table 7.1 0 0 0 0 0 0 (no.) (cum) Table 7.1 0 0 0 0 0 0 1.5.6 Others Table 7.1 0 0 0 0 0 0 (cum) Table 7.1 0 0 0 0 0 0 2.0 Entry Point Activities 2.1.1 No. of EPA activities Table 7.1 56 0 0 0 0 56 2.1.2 No. of water extracting structures Table 7.1 0 0 0 0 0 0 created 3.0 Institution & capacity Building Table 3.17 & 3.1 SGH Formation ( Newly created) Table 7.3 3.2 Existing SGH Table 7.3 3.2.1 No. of SHGs to be assisted Table 7.3 29 30 35 40 28 162 3.2.2 Total No, of SHG members Table 7.3 314 300 350 400 280 1644 3.3 User group formation 3.3.1 Total no. of User Group Table 3.16 20 10 5 5 40 3.3.2 Total No. of Members of User Table 3.16 200 100 50 50 400 Groups 3.4 Formation of Federation

17 Sittong Watershed Project, Darjeeling IWMP-06 / 2011-12 Summary

Ref table of 2015- Sl.no Particulars 2013-14 2014-15 2016-17 2017-18 Total DPR Format 16 3.4.1 No. of Federation Table 5.6.1 0 0 0 06 06 12 (new) 3.4.2 Total number of members of Table 5.6.1 0 0 0 500 500 1000 federation (new) 3.5 Capacity Building 3.5.1 No. of Training New (Chap 10.3 capacity 0 20 25 25 19 89 building) 3.5.2 No. of Persons to be trained New (Chap 10.3 capacity 0 100 200 200 200 700 building) 4.0 Livelihood Activities for asset less people (Enterprising Individual) 4.1 No. of Activities Table 5.6.1 0 0 5 12 10 27 (new) 4.2 No. of Beneficiaries Table 5.6.1 0 0 5 12 10 27 (new) 5.0 Production System & Microenterprise 5.1 Sericulture 5.1.1 No. of Activities 0 0 0 0 0 0 5.1.2 No. of Beneficiaries 0 0 0 0 0 0 5.2 Bee Keeping 5.2.1 No. of Activities 0 0 0 0 0 0 5.2.2 No. of Beneficiaries 0 0 0 0 0 0 5.3 Poultry 5.3.1 No. of Activities 0 0 0 0 0 0 5.3.2 No. of Beneficiaries 0 0 0 0 0 0 5.4 Fisheries 5.4.1 No. of Activities 0 0 0 0 0 0 5.4.2 No. of Beneficiaries 0 0 0 0 0 0 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 Others 5.6.1 No. of Activities 0 77 249 363 238 927 5.6.2 No. of Beneficiaries 0 20 100 110 100 330

Section D Year wise Action plan (Financial) (Rs. In lakh)

Ref Sl.no Particulars Annex Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total ure 1 Watershed Development works 1.1 Land Development Advanced Composite Nursery- (Showing & Planting) Nursery Bed Size- 12”X4”= 1000 Seedlings Poly Pot Size- 7”X4”. 1 Ha =2 bed / Ha. Table 37500 0 0 0 37500 5 Ha=10 beds (4 Nos. Mother beds 7.1 3750/ha 0 & 6 Nos. Poly Pot beds) Total Beds in 5 Nos. MWS= 50 beds (20 Nos. Mother beds & 30 Nos. Poly Pot beds) ( Sukna Nursery-Gulma MWS , Choklong MWS Kalijhora Nursery- Lower Sevoke, Upper Sevoke & Ghoramara MWS. )

18 Sittong Watershed Project, Darjeeling IWMP-06 / 2011-12 Summary

Ref Sl.no Particulars Annex Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total ure Advanced Composite Nursery- (Silvopasture) Nursery Bed Size- 12”X4”= 1000 Seedlings Poly Pot Size- 7”X4”. Table 35000 1 Ha =2 bed / Ha. 350000 0 0 0 5 Ha=10 beds (4 Nos. Mother beds 7.1 1750/ha 0 & 6 Nos. Poly Pot beds) Total Beds in 5 Nos. MWS= 50 beds (20 Nos. Mother beds & 30 Nos. Poly Pot beds) Filed - (Sittong F/V, Sevoke Bazar F/V, 10th Mile F/V, Gulma F/V and Punding F/V.) 1.1.1 A forestation (on wasteland) (ha) Table 27000/h 0 67500 (Creation Plantation- Showing 7.1 675000 0 0 0 0 & Planting) 1.1.2 A forestation (on wasteland) (ha) Table 11500/ha 0 0 115000 0 0 1150 (Creation Plantation- 7.1 0 000 Silvopasture ) 1.1.3 Post Plantation (IV & V Year) Table 15809 (Creation Plantation- Showing & 7.1 31618/ha 0 0 0 749250 831650 Planting) 00

1.1.4 Post Plantation (IV & V Year) Table 13467.5/h 26935 (Creation Plantation- Silvopasture) 7.1 0 0 0 1276500 1417000 a 00 1.1.5 Agriculture (on waste land) (ha) Table 0 0 0 0 0 0 0 7.1 1.1.6 Agriculture (on other land) (ha) Table 0 0 0 0 0 0 0 7.1 1.1.7 Pasture Dev ( on waste land) Table 0 0 0 0 0 0 0 (ha) 7.1 1.1.8 Pasture dev (on other land) Table 0 0 0 0 0 0 0 7.1 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) Table 7.1 0 0 0 0 0 0 0 1.2.2 Contour Bunding (ha) Table 7.1 0 0 0 0 0 0 0 1.2.3 Graded Bunding (ha) Table 7.1 0 0 0 0 0 0 0 1.2.4 Bench terracing (ha) Table 7.1 0 0 0 0 0 0 0 1.2.5 Others Table 0 0 7.1 0 0 0 0 0 1.3 Vegetative & Engg. Structure rmt Table 7.1 1.3.1 Earthen Checks (cum) 0 0 0 0 0 0 0 Table 7.1 1.3.2 Bush Wood Checks (m) 0 0 0 0 0 0 0 Table 7.1 1.3.3 Gully Plugs (cum) 0 0 0 0 0 0 0

1.3.4 Loose boulders (cum) / Hand Table 7.1 2390.006/c 11380 0 1797000 4652324 4510600 421070 Pack Wall um 994 1.3.5 Gabion Structures (cum) Table 7.1 3097.99/cu 10244 /Sausage 0 1116900 3647816 3869370 1610250 m 336 1.3.6 Others Table 7.1 91325 721.756/ 0 2057000 2834200 2785180 1456210 Bamboo Palisade 90

19 Sittong Watershed Project, Darjeeling IWMP-06 / 2011-12 Summary

Ref Sl.no Particulars Annex Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total ure

1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no,) 0 0 0 0 0 0 0 1.4.2 Check Bund (no,) 0 0 0 0 0 0 0 1.4.3 Nullah Bund (no.) 0 0 0 0 0 0 0 1.4.4 Percolation Tank (no.) 0 0 0 0 0 0 0 1.4.5 Ground water recharge structures. (no.) 0 0 0 0 0 0 200000 29900 1.4.6 Others(no.) Water Reservoir Table 7.1 0 120000 1550000 1120000 200000 00 0.06/cum 1.2 15.5 11.2 2 29.9 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond (no,) 0 0 0 0 0 0 0 1.5.2 Check Bund (no,) 0 0 0 0 0 0 0 1.5.3 Nullah Bund (no.) 0 0 0 0 0 0 0 1.5.4 Percolation Tank (no.)

1.5.5 Ground water recharge structures. (no.) (cum) 0 0 0 0 0 0 0 1.5.6 Others (cum) 0 0 0 0 0 0 0 2.0 Entry Point Activities 2.1.1 EPA activities 30 0 0 0 0 30 2.1.2 water extracting structures 0 0 0 0 0 0 created 3.0 Institution & capacity Building 3.1 SGH Formation ( Newly created) 3.2 Existing SGH 3.2.1 SHGs to be assisted Upto 0.25 7.25 7.5 8.75 10 7.0 40.5 3.2.2 Total No, of SHG members 3.3 User group formation 3.3.1 User Group 3.3.2 Members of User Groups Upto 0.24 0 0 0 0 0 0 Assisted 3.4 Formation of Federation 3.4.1 Federation Assisted Upto 2.00 0 0 0 10.125 10.125 20.25 3.4.2 Total number of members of

federation 3.5 Capacity Building 3.5.1 Training 0 7.55 9.4375 13.1875 7.325 37.5 3.5.2 No. of Persons to be trained 4.0 Livelihood Activities for asset less people (Enterprising Individual) 4.1 No. of Activities 4.2 Beneficiaries Assisted 0 0 1.25 03 2.5 6.75 5.0 Production System & Microenterprise

20 Sittong Watershed Project, Darjeeling IWMP-06 / 2011-12 Summary

Ref Sl.no Particulars Annex Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total ure 5.1 Sericulture 5.1.1 No. of Activities 5.1.2 Beneficiaries Assisted 0 0 0 0 0 0 5.2 Bee Keeping 5.2.1 No. of Activities 5.2.2 Beneficiaries Assisted 0 0 0 0 0 0 5.3 Poultry 5.3.1 No. of Activities 5.3.2 Beneficiaries Assisted 0 0 0 0 0 0 5.4 Fisheries 5.4.1 No. of Activities 5.4.2 Beneficiaries Assisted 0 0 0 0 0 0 5.5 Bio fuel Plantation 5.5.1 No. of Activities 5.5.1 Beneficiaries Assisted 0 0 0 0 0 0 5.6 Others 5.6.1 No. of Activities 5.6.2 Beneficiaries Assisted 0 8.5 23.65 29.65 13.2 75

Section E Year wise Action plan (Financial ) (Rs in Lakh) Sl. no Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total 1 Administrative Cost 3.75 11.25 22.5 22.5 15 75 2 Monitoring 0 0 2.5 2.5 2.5 7.5 3 Evaluation 0 0 2.5 2.5 2.5 7.5 4 Watershed Development 0 56.25 181.4291 99.1478 83.1731 420 5 Entry Point activity 30 0 0 0 0 30 6 Preparation of DPR 7.5 0 0 0 0 7.5 7 Capacity and Institution Building 0 7.55 9.4375 13.1875 7.325 37.5 8 Livelihood activities for asset less persons 7.25 7.5 10 23.125 19.625 67.5 9 Production system and Microenterprise 0 8.5 23.65 29.65 13.2 75 10 Consolidation Works 0 0 0 0 22.5 22.5 Total 48.5 91.05 252.0166 192.6103 165.8231 750

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 (nos.) Sl. No Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total 1 Soil & Moisture Conservation Works 0 0 0 0 3 3 2 Plantations Nursery & Plantation ( Hac.) 0 0 0 0 2 2 3 Others Total 0 0 0 0 5 5

F.II Works to be taken up through convergence under various schemes * (nos) Sl.no Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total 1 MGNREGA 0 0 0 0 5.00 5.00 2 RKVY 0 0 0 0 0 0 3 Others 0 0 0 0 0 Total 0 0 0 0 5.00 5.00

21 Sittong Watershed Project, Darjeeling IWMP-06 / 2011-12 Summary

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 250 1.2 Total waste land likely to be brought under agriculture 0 1.3 Total waste land likely to be brought under horticulture 0 1.4 Total wasteland likely to be brought under other productive uses 250 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 100 2.2 Likely change in cropping intensity (% increase/ decrease) 8 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 0 3.2 Water Storage Structure (created) nos. 14 3.3 Increase in storage capacity of water storage structure (cum) 5031.17 3.4 Increase in storage capacity of water storage structure (%) 100% 3.5 Additional water extracting units proposed to be created (nos) 0 3.6 Additional area proposed to be brought under irrigation (ha) 10 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 1814 4.1.1 Small farmers 27 4.1.2 Marginal farmers 247 4.1.3 Landless/ asset less /Others 234 4.1.4 BPL 229

4.2 Expected Flow of benefits ( in nos) 4.2.1 SC 44 4.2.2 ST 41 4.2.3 Minority - 4.2.4 Others 100 5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days ) 200000 6 Likely change in Ground water table 6.1 Pre monsoon (bgl) Not applicable in hills 6.2 Post monsoon (bgl) Not applicable in hills

Part 2 : Expected Flow of benefits ( in nos)

SHG UG Micro Total Beneficiaries M F Total M F Total M F Total M F Total 1 SC 3 3 6 3 1 4 8 8 16 14 12 26 2 ST 62 53 115 54 37 91 193 183 376 309 273 582 3 Minority 0 0 0 0 0 0 0 0 0 0 0 0 4 Others 26 13 39 46 19 65 83 105 188 155 137 292 Total 91 69 160 103 57 160 284 296 580 478 422 760

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