DISTRICT: DARJEELING

BLOCK: MATIGARA-NAXALBARI

PROJECT: IWMP - 12/2012-13

-.,-~ ED NAME: BALASON WATERSHED

West Bengal State Watershed Development Agency (WBSWDA) DPR-Part - I Details

Se~tion A: PROJECT LOCATIO!\! DETAILS

SI.No Particulars Details I Project Name BALASAN WATERSHED 2 Project Code Darjeeling/IWMP­ 12 /2012 - 13 3 State West Bengal 4 District DARJEELING 5 CD Block MATIGARA & NAXALBARI 6 Gram Panchayat Atharakhai, Bagdogra (lower & Upper), Gossaipur, Matigara-I, Patharghata. 7 Watershed Association / Committee Name Registration Covering Mouzas Remarks No. Baniakhari Bataliguri Batlabari Bauni Bhitar Chhat Baunibhita Bhujia Bani i Ghuji ;:; Banir Chh,lt Dhemal Dumriguri Dumriguri Chhat Fulbari Chhat Fulbari Pataner Chhat Gouri Guria Jhauguri Jhauguri Chhat Jitu Jugibhita Khaprail Khopalasi Lachka Lalsara Chhat Mayaram Nengtichhara Nimai I P~ncha k u:guri Pashchim Karai Barir Chhat Patan Patan Chhat Patan Jharer Chhat Pataner Chhat Putimari Rajajhar Rajpairi Rangia Ruhinir Chhat Rupsing Shaibhita Tarabari Tarabarir Chhat Tari

Page No - 5 8 Micro watershed Descri ption Micro Block GP Mouza "Lno VIII ( ;t'OI'l'lIphklll watershed Codc An'lI (hll) (Name & SLUSI Code) - 2BID6dl MATIGARA Atharakhai, Baniakhari 55 3065:\6 - I fill and & Bagdogra Bataliguri 64 306545 B . B NAXALBARI (lower & Batlabari 88 306647 others \!,.I).IO Upper), Bauni Bhitar 82 306641 Gossaipur, Chhat )3. ' I Matigara-I, Baunibhita 87 306646 Uti" Patharghata. Bhujia Bani 98 306654 250,59 Bhujia Banir 97 306653 Chhat 18.67 Dhemal 83 306642 186.70 Dumriguri 94 272.64 Dumriguri Chhat 63 306544 61.09 Fulbari Chhat 16 306499 29.72 Fulbari Pataner 19 306502 Chhat 68 .81 Gauri 60 306541 109.86 Guria 56 306537 155.40 Jhauguri 22 306505 88.67 Jhauguri Chhat 23 306506 76.36 Jitu 69 211.69 Jugibhita 58 306539 211.44 Khaprail [4 306497 471.47 Khapalasi 21 306504 158.76 Lachka 65 306546 71.94 Lal sara Chhat 62 306543 31.41 Mayaram 90 306649 211.57 Nengtichhara 67 306548 89.08 Nimai 57 306538 197.45 Panchakulguri 59 306540 186.76 Pashchim Karai 89 306648 Barir Chhat 121.43 Patan [8 306501 48.48 Patan Chhat 17 306500 72.99 Patan Jharer 15 306498 Chhat 23.89 Pataner Chhat 61 306542 48.39 Putimari 100 306655 182.34 Rajajhar 101 306656 234 .64 Rajpairi 24 306507 209.98 Rangia 66 306547 304 .69 Ruhinir Chhat 20 306503 18.48 Rupsing 95 306652 153.94 Sha ibhita 104 306659 240.09 -__.._-0_"._._-_...- 1-_---.-­ Tarabari 86 " 306645- ~ - -- ­ 40.40' Tarabarir Chhat 85 306644 24.29 Tari 68 306800 163.73 Total 5594.40 <) Weightage (Chapter I, para 1.6) 85 Out of 150 10 Project Cost (Rs. in Lakh) 341.76 Source: MOUlO, Village Code and Geographical Area as per - Census 2011

Page No - 6 SECTION B SOCIO ECONOIVIIC PROFILE OF THE PROJECT AREA

SI. Particulars Ref Table No. DPR J)l.ltl\lI~ No. (Format)

I Name of Project Implementing Agency Assistant Director 01 Alr1 ull\1I ! (PIA) (Block), Siliguri - N ~lx ' ) I l) ' 1r 1 \1 1 r:I\, Dadeeling. ~ 2 Nature of PIA Others [(a) VO b) Panchayat c) Others1 3 Total Population in the Watershed 3.14 91040 3.15 19937 ' 4 Total Number of households ..._..... ,.­ ... -.- .-..... ­---_.. -..---- ._.­ ._. - . --- ~ -..---.. --~--.- --"'--'--' .-.-_._-_.­ ._----._._----, _._-­ 5 Total Number of ST households 3.15 1903 6 Total Number of SC households 3.15 9298 7 Total Number of BPL households 3.15 7884 8 Total Number of Small Farmer household 3.17 1396 9 Total number of Marginal farmer 3.17 5981 household 10 Totaillumber of landless and asset less 3.15&3.17 12109 households (BPL + Landless families) II Number of person days of seasonal. 3.19 3650 migration

Section C Other Detail from Base line Survey

SI. Description RefTabJe No. DPR Particulars No. (Format) I TOlal geographical area (ha) SI. 8 of Section A 5594.40 2 .Treata ble area Table 1.1 2848 7,ft W;lst(' lane! fit for cultivation(ha) Tahle 3.1 347.00 2b Waste land not fit for cultivation(ha) Table3.1 224.00 2e Degraded forest area & Fringe forest area Table 3. I 0 (ha) 2d TOl al Waste Land (2a+2b+2c)(ha) Table 3.1 571.00 2c Rain fed agricu Iture land (ha) Table 3. I 2501.00 21' i\refl available for Treatment (2d+2e) (ha) Table 3.1 (Waste land not fit for cultivation is to be 3072 - 224 = 2848 cl ed ucted) 3 I' orest area (ha) Table 3.1 0 4 Total cropped area (ha) Table3.11 3500.00 5 Net sown areaJ(ha) Table 3.10 & Table 3.11 3159.00 (, i\ verage Cropping Intensity (%) Table3.10 110 J.1/5 *IOO} . 7 Total No. of water storage structures4 Table 3.6.2 25 R Total storage capacity of water storage Table 3.4 [0500 structures (cum) C) TotClI number of water extracting units S (no) Tab[e 3.6.[ 54 10 . .Qc'p.!I] _~f,ground water (b.&~~_~______2-5 --_._------_._ ... ------.-- .~ --~-- lOu I'rc monsoon Table 3.6.1 4-5 lOb Post monsoon Table 3.6.1 2-3 Not,' : 'iotal TrGuWble area excludes area under habitation, steep slopes, snow covered area, rock mountains. roods, forest, area under assured irrigation

(' rc. J To tol Cropped Greo 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 yoar. Tills Wtol arell Is known as Gross Crop Area.

I Net Sown /lreo represellls the total area sown with crops and orchards, Area sowed more than once in a some year is counted only once. • fn rnl number of water structure includes ponds, tonks, check dams, any other surface water storage structures. . Tll tol number of water extracting units include wells, bore wells, hand pumps, shallow tube wells, Medium shallow tube wells, deep tube wells.

Page No - 7 Section D Year wise Action plan (Physical)

,- Sl.no Particulars Year-\ Year-2 Ycar-3 Yenr-,I 'I'otlll I­ I Watershed Development works 1- \ 1.1 Land Dcvclojlment(Productive use) 1.1.1 A forestal iOIl (on wasteland) (ha) (Nama/ioll and n"rseIY) 1.1.2 A fO!'eslation (on other land) (ha) (PlomOlioll alld IIII/'sely) 1.1.3 Horticulture (on waste land) (ha) Horticulturc (on oIlier land) (ha) 1.1.4 .-. 1--:--.--'---1-. . \ ( 0 0") - r--' ----­ 1. i .5 I\~l'iell lure un waste ..,}...10) tl1a 1.1.6 Agriculture (on other land) (ha) 1.1.7 Pnstllrl~ Dey ( on waste land) (ha) 1.1.8 PaSlu n.: dcy (on other land) (ha) 1.1.9 Others ( on waste land) (ha) 1.1.10 Olh 'rs (Reclamation of other land through l inHkd J)unding on other land) (ha) 17 17 17 15.67 66.67 Total (ha) 17 17 17 15.67 66.67 1.2 SOilllllU llIoistul'c conscrvation

1.2 .1 StnH Bc r~d Trenching (ha) , , 1. 2.2 t:ulliOlir Bunding (ha) 1. 2.:1 Graded Bunding (ha) 78 175 218.25 136 607.25 1.2.4 \lunch tcrrncing (ha) 1.2.5 Othcrs(ha) Total (ha) 78 175 218.25 136 607.25 1.3 VCJ!ctlltivc & £ngg. Structure 1.3 .1 1'.lIl'1hcn Check s (cum) (n\\.) IJ.l 111'I1:;h Wnod Cheeks (rm!) _.­ . . _.. ­ ..-....._. _-- --_..._._..._... - .­ . --..------~ . _._- --,--­ ..._. _--'­ 1--_ ._--_._-_....._._----­------_.-' (no.) 1.3.3 (iully Plugs (cum)

(1111. ) 1.J .iI 1.!loSC houlders (cum) (nil.) 1. 3 . ~ (inhion Structures (cum) (1111.) IJ.fi (Jlh 'rs ((Irrigation/Drainage channel (Pucca) (rillt) 200 200 300 300 1000 Total (rmt) 200 200 300 300 1000 Total (cum) IA Wnll:r hnrvcsling structure (New) I.~ .1 I'll rill "olld (no.) 6 10 10 4 30 «( ' ''Ill) 4800 8000 8000 3200 24000 IA L ('h ~G k Durn (no.) 2 3 2 2 9 (\;11111 ) I,.I ..~ Nulhlh Bund (no.) (l:lIln) 1. 'I!1 Pl:rcolnliOIl Tank (no .) ":' '" __...... -_. _. ---_. __ ------_ ...,.---.__ _-_. 1---.._--_._­---­ _.__.------­._ ."-­.._--..' - ~ Ulll) . 1..1.5 (~ roulld water recharge structures (no.) (c.: UIll ) I. ~ .!l Othcrs (Ring Well for Irrigation )(no.) 5 10 8 12 35 ( I,: UIII ) 3000 6000 4800 7200 21000 Total(no) 13 23 20 18 74 Total (cum) 7800 14000 12800 10400 45000

Page No-8 15 \Vatcr Harvesting structure (Renovll ted) ~1.~5~.I__~F~a~n~n~r~0~nd~(n~0~.)~______+-__~5~__~__~5~__r-~~5~__~~__~/___ • Z,___ 1_____+(:.::.cl:::lm.:.:)!....-______-+__-=3_=o::...oo=---+___3~0:..:0:..:0___f_---=3-=0,;;.OO=---f____'1._· lt~)() •• l:I/OL 1.5 .2 Check Bund (no.) ____ • (cum) 1.5 .3 Nullah Bund (no.) (cum) 1.5.4 Percolation Tank (no.) (cum) 1. 5.5 Ground water recharge structures (no.) (cum) 1.5.6 Others (Ilo) - ( CUIll) ~------~T-=0=ta~I(~no~)~------+----=5~--+----=5~--+_--~5~--+_---7~---+_-- ) __- Total (cum) 3000 3000 3000 4200 13 WO 2.0 Entry Point Activities 17 9 3.0 Institution & capacity l3uilding 3.1 SlIe; Formation (Newly created) :1.1.1 No. of SllGs (Newly created) 18 12 6 5 41 ) .1 .2 '1(Jtal Nt). orSHG members (Newly created) 186 126 70 55 437 3.2 Existing SHCs :l.2. 1 No. or SllGs to be assisted 3.2.2 Total No. orSHG members #­ U SC I' f!I'U UP formation 3.3. 1 No. () rt )ser Group 5 6 8 9 28 :U .2 lotnl No. or Members of User Groups 55 62 81 96 294 J..' FnrllllltiOIl of Federation J.'i .1 Nil. l)i' Federation o o o 1 1 Tutalllllllli>er or members of federation o o o 123 123 3.5 ('aUllcit" Building 1 5.1 No.or Tl'llining 108 12 12 12 144 .1. 5.2 No. ur Persons to be trained 1875 118 120 135 2248 4.0 I.ivclihootl Activities for asset less pel'sons

'1.1 Nt>. or Activities 9 42 6 5 62 11.2 Nil. ()rl1ene fi ciaries 45 502 32 25 604 !i.n PI·ot.lul'Iion System & Microenterprise ~ . I Scrkultnre 5.1.1 Nil. 01' Acti vities 11-..1:..:..;.•.;.;.I.:..,;... 2,...... + .;N":"l;;;.:.l. or Ocnc fi ciaries 5.2 Bel' 1\ccninl! 5.2. 1 Nu. lIt' Activities 5,2,2 Nil . ur lkl1t:ficiaries 5..! \'uult ry .5. 3.1 Nil. or Activities 8 10 10 16 44 s,I 2 No. or !3encficiaries 72 102 106 167 447 5.4 Fi sheries 3.11.1 No. ur I\ctivities 8 12 14 14 48 5.'1.2 NC! . ur ncneliciaries 80 126 144 146 496 !i.5 lIio fuel Plantation 5.S. 1 No . or Activities S.5.1 Nt). or l1c ncliciaries !i.(, Others (Improve(J A!:ro Technology)

Page No - 9 Section D Year wise Action plan (Financial) (Rs. In lakh)

Sl.no I'nrtil"lIlnrs Unit Cost Year-1 Year-2 Ye lll"-3 Yenr-4 Total I Wllt~· .. ~hcll Oc"c lOII01cnt works Lllild Iknlopmcllt(Productive use) r--!L 1\ l i )l"~ ' I I H i ,," (011 wasteland) 1.1 I ...... per ha 0.0 0.0 0.0 0.0 n.n (I'ltllIl(llil)lI IIlId lIursery) 1\ I l ll ' ~stll ti oll (on other land) 1.1 .2 .... per ha 0.0 0.0 0.0 0.0 n.n (I'/rlll/(I//r)ll (llId IlIIrse lY) I.I J:: 1IIIIllullit ure (all waste land) ...... per ha 0.0 0.0 0.0 0.0 0.0 I.I.~ 11\llli ~l tllun; (on other land) ...... per ha 0.0 0.0 0.0 0.0 0.0 1\ ·r!<- IIIILlrc (on waste land) ...... per l1a 0.0 0.0 0.0 0.0 0.0 ~1.1.(> i\ ll l'i li lill un: (on other land) ...... per ha 0.0 0.0 0.0 0.0 0.0 1.1.7 1" 11, 1111 . Ikv ( on waste land) ...... per ha 0.0 0.0 0.0 0.0 D.O I. I.X 1'11 '/1111 1,1 tl uv (on 0tiler land) .. ... per ha 0.0 0.0 , 0.0 0.0 0.0 1 I. " I I lll ,:r' (:111 WII ~t (; lund) (h::.) .. pei" ha 0.0 G.D 0.0 0.0 D.O I- I I 111 ( )tlln :. (1~L:clumation of olher land 0. 12 per ha 2.03 2.03 2.03 1. 84 7.93 ' . Ihl\lll Uh (jradcd Bunding) (ha) , Sub-Total 2.03 2.03 2.03 1.84 7.93 S"i( ,,1111 moistllre conservation 7ft :-> llI gw.· rcd Trellching ...... ~er ha 0.0 0.0 0.0 0.0 0.0 ~ ClIlltollr Ilund ing ...... per ha 0.0 0.0 0.0 0.0 0.0 .~_ I. . I (jlllrlUU BUilding 0.12 per ha 9.3 8 21.0 26.2 15.2756 71.8556 ~I 1I '·II \.1 h iI.:rracing ...... ~er ha 0.0 0.0 0.0 0.0 0.0 - I. .~ ll llll'r): ...... per ha 0.0 0.0 0.0 0.0 0.0 Sub-Total 9.38 21.0 26.2 15.2756 72.8556 1..1 VCI:ctlltivc & Engg. Structure - 1. .1, I 1:"llhyn Checks .. per cum 0.0 0.0 0.0 0.0 0.0 11 11 ', 11 Wood Checks .. .per rmt 0.0 0.0 0.0 0.0 0.0 1I:*. I. t i,dly I' lur..s .. per cum 0.0 0.0 0.0 0.0 0.0 IJ., I I 1"> ~1.i boulders per cum 0.0 0.0 0.0 0.0 0.0 I jll [,i\ )I) Structures per cum 0.0 0.0 0.0 0.0 0.0 ~ ( Ihers (Irrigation/Drainage I ,,1. C, 0.024/rmt 4.8 4.8 7.2 7.2 24.0 cho llnel (Pucca) Sub-Total 4.8 4.8 7.2 7.2 24.0 1- I..' Willer hlll'vcsting stl"Ucture r-:-:-. J Ncw) 1. .1. I 1"111111 1'0 II cI Each 1.0 6.0 10.0 10.0 4.0 30.0 1..1 , n 1I.: ~ k I lam Each 2.5 5.0 7.5 5.0 5.0 22.5 1.<1 .3 Naill lJund Each 0.0 0.0 0.0 0.0 0.0 I .'1.·1 1't.;n';lllalion Tank Each 0.0 0.0 0.0 0.0 0.0 ~ \. il"lJu nd water rech arge structures. Each 0.0 0.0 0.0 0.0 0.0 Olh rs (Ring Well for Irrigation) I.'I ,CI Each 0.5 2.5 5.0 4.0 6.0 17 .5 (no.) Sub· rotnl 13.5 22.5 19.0 15.0 70.0 - \Vatcr harvesting structure 1.5 (renovated) 1, 5.1 l'" ul'I li POlld Each 0.8 4.0 4.0 4.0 5.6 17.6 1.5 ,2 Check Ound Each 0.0 0.0 0.0 0.0 0.0 1.5.3 Nn la Ound Each 0.0 0.0 0.0 0.0 0.0 1,5 .'1 Pcn.:olntion Tank Each 0.0 0.0 0.0 0.0 0.0 1. 5.5 (jround water recharge structures. Each 0.0 0.0 0.0 0.0 0.0 1. 5.6 Olhers Each 0.0 0.0 0.0 0.0 0.0 Sub-Total 4.0 4.0 4.0 5.6 17.6 TOTAL (Walershed Development \Vor/(s) 33.71 S4.33 58.43 . 44 .9156 191.3856 2.0 Enlry Point Activities 2.1 Plan for E P Activities 13.6704 0 0 0 13.6704 Sub-Total 13.6704 0 0 0 13.6704

Page No -10 3.0 111.~titllti()n & C.1[ladty Buildino , 1 .I •• SJ·I(j j'l)rn;atio ll • 1.1. C.D 0. 0 0.0 1.2 3.2 (I(j Forlllalion* 0.0 0.0 0.0 0. 0 0.0 3J I,' t;(.icru lion Forlllation" 0.0 0.20 0.20 3.l1 Cll pHd ly Ouilding •• 10.188 3.0 2.0 0.5 15,61313 3.5 Ulli l.: rs 0.00 0.00 0.00 0.00 0.00 Total 11.388 3.0 2.0 0.7 17.0S8 I.ivelihood IIclivities for asset 4.0 Il)ss II crsO ns '1.1 SI ICi:: (Rl.:vo lving Fund) 2.1 2.4 4.8 3.6 12.9 'I.ii lJ ~c r (jr()ups (Revolving Fund) 0.00 0.00 0.00 0.00 0.0 I ~ nl 'rp ris in ' Individuals 'I.iii 0 1.5 3.5 3.6584 8.6584 (1{ ~ \'"lvill g Fund) ~ , iv ('\( lu (I{ uvo lving Fund) 0.00 0.00 0.00 0.00 0.0 ,I.v I:Cl l\il'lI li olls (Grant in aid) 0 0 0 9.2 9.2 !'11I1l for I.ivelihood activities for 4, I 1\,~~ tI h· .~s persons 2.1 3.9 8.3 16.4584 30.7584 'J'1Ii1I U·l.i +4.ii .. . to 4.v) 1'1'lIdllc!iun System & ~ .n II 1i1'1'lIclllcr[Jrisc 12 ., " 11\11111111'(; 0.00 0.00 0.00 0.00 0.00 \/!\! I ( ";~' l'; ; lg 0.00 0.00 0.00 0.00 0. 00 I_ I,J 1'1>11 II ry 0.24 1.8 2.4 2.4 3.8 10.4 ~ .' I 1 )ls h \l r ie ~ 0.24 1.8 2.7 3.2 3.2 lO.9

1\ I> f'1I ~ 1 Pl anlation 0.00 0.00 0.00 0.00 0.00 ()Ih ers (Im[lI'oved Agro .<> 0.24 0.6 3.34 3.936 5.0 12.876 T cl'llllolol!Y) 4.2 1- Total 8.44 9.536 12 34.176 GRAND TOTAL 65.0684 69.67 78.2 66 74.074 287 .0784

Section E: Year wise Action plan at a glance (Financial)

(Rs. In lakh)

SI.1I0 Particulars I' year 2ndJ'car 31'·1 year 4th yea r Total I Atin lill islrlllive Cost 8.544 8.544 8.544 8.544 34.176 2' Mo niloring 0.8544 0.8544 0.8544 0.8544 3.41_~ .\ j;.l'lI hllt lk"i 0.8544 0.8544 0.8544 0.8544 1- 3.4176 ·1 Wlli ershed Development 33.71 54.33 58.43 44 .9156 191.3856 ~ Enl ry I'uilll acti vity 13.6704 0 0 0 13.6704 (;­~) II I' O lillll or DPR 3.4176 0 0 0 3.4176 7 L' 1I j1 l1 l: il ), nlld Institution Build ing 11.388 3.0 2.0 0.7 17.088 !! l.i v<:i ihlllH.I aCliviti es for asse t less persons 2.1 3.9 8.3 16.4584 30.7584 C) !'roilul: ti on syslem und Microenterprise 4.2 8.44 9.536 12 34.176 II) l:llllRolidalion Works 0 0 0 10.2528 10.2528 Total 78.7388 79.9228 88.5188 94.5796 341.76

Page No - 11 Section F Year wise Action plan (Convergence) ( To be prepared in consultation with DNO, MGNREGA)

F.l Physical

'--sT.; 1O Particulars Year-I Ycar-2 Year-3 Ycar-4 Ycar-S Total I W",,·, ~ 11I · ,1 tkl'clolllllcnt works 1.1 I "'HIIII 'I' , ' h!1HIII~ "I(Productive us~ 1"'1 11 ',, \11',; hi speci ly parlicular componenls P III "'"r 'I( I 1, 1 ,, ' CIC) considered fo r C II\\ ' III ~I ,," \1\ ':II"vergence I - Total (ha) P C I I. ""II ""d lII"islllre conservation I" " Ii ,.,IV 'I III :.pec ify particular components P III \\01 '1( 1 I .. . CIC) considered for '", hi 10111 III 'o,\Vergence C I = Total (ha) p C ._­-- I r ' 1,,\ \1''/I'''"llvl: & Engg. Structure I" ,,,,, 11'11'1, 11\ specify particular componenls P ul " ,uh '.t 1, 1.1 " . elc) considered for C illl III III" 1Il 1;l)llvcrgcnce I '= Total (ha) p C I 1. ,1 Will",. hll,.vcsting structure (New)

1" Nn l,u"'·' IU specify particular componenls P "I ",,,, kilt I . ~ . I ... elc) considered for C Illi III I"" 111 convergence I 1- Total (ha) p C I I.. WIII"I" hlll"vesting structure lH,'"ol'lIlcd) I"',I" IIIIW:: \() specify particular components ,,' ' Y lll~ '. 11 ~ , I . I:!'::') r.0nside~(; ct fOi IIII 'hl "II," .111 co nvergence

Total (ha)

!I,ll 1',."IIIII'lion Systcm & iV( II' "uunl cl]lrisc Nil ui' nl'tivities in Transfer of 'I' 'uhnnlogy related Activities( Insert '"\\" 10 IIc commodale Agriculture. IlnrllCllltllre. Allimal Husbandry etc ,' ons,!lcrcd for inclusion in convergence)

I' Project component (similar to components in Sec OJ, C - Convergence component, I -IWMP Cllnlp 11l!llt

Page No -12 F.II Financial Rs. in lakh

Sl.no PnrliclIlnrs Ref table of Year-l Year'-2 YCllr-3 Y car-4 Ycar-S Total DPR 1 \VIIICl'shl'd Ikvdn 11111'111 lVod(~ 1.1 1. 111111 1)C"rloplI"'III(i'I'uclucli\'c u~c) IIl ~ C II rllW :1 III :lr~cl l')' part icular corr.ponenls Table 6.1 P ..{ w"l k~ )l' 1,1 ,d' cI,:tii(kreJ 10:' C ill ~ l usiuII ill ~\ l lll' u rl\~Il':c I - 'I'lltal (ha) p C

, I ~ Suilllnci Illlli ~ IIII'C C ()IlScl'v~tion 11 \11'!I 111\\" III 'II' '\'ll v paJ'liclllar componenls Table 6.1 P "I \\ ' III~' I( I I '\ ') 'Illisidercd ror ill ' IW,IUII 111 \,. 01'" ' 111 \'11\:.1,,; e ,- I '1111111 (ha) p

C I I,L -v.:-;-I'1 II I I"" Sf r'; I'~I(' ~ Iructurc li 'lI l, '11111 1" '. I.' 'I " 'Ily pnl'licular components Table 6.1 P "I \ \111" ,,1 It 1'1(1) ~ llIIsidcred ro r C 111 ,,- 111 111011 111 I qnv IH\'! II " I 1- Illlal (Iw) p e , [ 1,.1 W illi'" hlll ' \'t'~IlIlJ: ~tl'ucturc (New)

1I 111~ 1I 1111\ ~ III ~ I' " Ifv pnrlicular components Table 6,1 P 111 11'1111. '1 11,11 ,;Ie) ~O llsidered ror C IIh' lwil lIll III t' \III VIJ It;\.; II t,;l: I 1- 1'1llHI (ha) p C I I I L ~ \) " hlll'\·,'\llllg structure I J I{"lIov llt"ci) 111 1," 11111\\,(1 (II '!p 'cil" parliClllar components Table 6,1 P Ill wpd,',( 1 ' I ~I ~ ) cOllsidered ror e IIl\'lU'II"111I1 '

I

,1,n 1'1"011111'1 ill II Syslem & 1\ IlcrolllltCl'l'riNc Nil Ill' iII.; livil lc~ ill T ransfer of I'clllllllllf)' ," latt;U 1I~livitie!i( InserT I \ I\VI, til 1I ~~ ( """'lliJatc Agriculture, 1111111 '111111" " Allllllaillusbandry etc ~o ,, ',II.l ~ r c,1 I'M InClusion in convergence) '- P - Project component {similar to components in Sec DL C - Convergence (MGNREGA and others) c;omp c)n Ilt, I -IWMP component r (kindly fill as "0 ,00 instead of NIL")

Page No -13 F.III Programmes / Departments Involved for Works to be taken up through convorgence

Phy - No. of activities SI.1 Prograllllllcs / Programmc under which the Year-I Year-2 Year-3 YCIII·." '1'111111 Works to be Taken up Phy Fin Phy Fin Phy Fin Fill I'hy Fin 1_1: _._..~~~)~II::.:~ ~. ---.-.­.._-'-­ _ ....'-­ ..!. ~ .. . ..­ J ;\griculllJl(; -iZK VY.NMSA,Nfs;\T, GI{EEN - I~I':VOLUTION etc. 1- I"I'D P - 2 new 1- 3 WRID i\ LJM I Project - 4 Horticulture NIIM - ~ 5 Fi shery 6 I'&RIJ rvl ( iNREGA 7 NI\I) AIW - I) Olher:; - (Spc ~

Section G Likely Project Outcome

~, Particulars Likely out come I Wilsie land likely to be converted to productive use (hal -rr 1'01111 waste land likely to be taken up 0 - I, Tolill waste land likely to be brought under agriculture 0 1i.1 lutul waste land likely to be brought under hOl1icuiture 0 1.·1 Totul wastcland likely to be brought under other productive uses 0 "'2 ('1'0 )fling intensity ---. 1------.--. .. ---­ 2. .1 l.ii< uly Gropping ill tensity after the project (%) 176% -r.2 Likely change in cropping intensity (% increase/ decrease) 76% increase J Wilier Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 22 .U Willer Slorage Structure (created) nos. 30 .\J Ill crense in storage capacity of water storage structure (cum) 22200 ,1,:1 Illcrease in storage capacity of water storage structure (%) 180% :l oS 1\t1d itional water extracting units proposed to be created (nos) 10 1,6 Additional area proposed to be brought under irrigation (ha) 12 UI

Part 2 Expected Flow of benefits (in nos.) SHG UG Micro Tot Beneficiaries M F Tot M F Tot M F Tot M F Tot I SC 32 67 99 32 15 47 6 12 18 70 94 164 2 ST 12 16 28 18 6 24 6 9 15 36 31 67 .1 Minority 3 6 9 2 5 7 1 6 7 6 17 23 II Others 16 . 19 35 12 16 28 10 15 25 38 50 88 Total 63 108 171 64 42 106 23 42 65 150 192 342

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