Latpanchor Watershed Project ( IWMP/05/2011-12) Summary of DPR

INTEGRATED WATERSHED MANAGEMENT PROJECT, Summary of DPR SECTION A: PROJECT LOCATION DETAILS Sl. Particulars Details No. 1 Project Name LATPANCHOR( I.W.M.P.-5) 2 Project Code IWMP/ 5 /20 11-12 3 State WEST BENGAL 4 District DARJEELING 5 CD Block & SUKHIAPOKHARI . 6 Gram Panchyet* RUNGBUL, ST.MARY, II & III, CHIMNEY DEORALI, MAHANADI, SHIVAKHOLA 7 Block Gram Panchayat Name of the Mouza Jl No. Census Code Jorebunglow Rang Bul Senchal Forest(P) 015 2576700 Sukhiapokhri Kurseong St Mary Chattakpur forest 049 2575200 Kurseong Sittong II Upper Mamring Khasmahal(P) 050 2576000 Kurseong Chimney Deorali Majua T.G 47 00031600 Kurseong Chimney Deorali Bara Shivakhola Forest 42 00031100 Kurseong Sittong II Mahal Diram T.G 54 00032300 Kurseong Sittong II Mahal Diram Forest 53 00032200 Kurseong Mahanadi Jungpana T.G 40 00030900 Kurseong Mahanadi Mahanadi T.G 39 00030800 Kurseong Mahanadi Lizziepur T.G 38 00030700 Kurseong Mahanadi Gitingy T.G 56 00032500 Kurseong Shivakhola Malotar T.G 55 00032400 Kurseong Shivakhola Simring T.G 57 00032600 Kurseong Sittong III Latpanchor Forest 58 00032700 Kurseong Shivakhola Choklong Forest 67 00033600 8 Watershed Committee * Name Regd. No. Remarks 1) SAILI KHOLA MWS Applied BABU KHOLA 2) -do- MWS Latpanchor ( IWMP-5) MANA KHOLA 3) -do- MWS 4) JOGI KHOLA MWS -do- 9 Micro watershed Description * Micro Block GP Name of Mouza Jl. no Vill. Code watershed Jorebunglow Rang Bul Senchal Forest(P) 015 2576700 Sukhiapokhri Kurseong St. Mary Chattakpur forest 049 2575200 SAILI KHOLA Upper Mamring Kurseong Sittong II 050 2576000 Khasmahal(P) Mahal Diram Kurseong Sittong II 053 00032200 Forest(P) Chimney Kurseong Majua T.G 47 00031600 Deorali Chimney Bara Shivakhola Kurseong 42 00031100 Deorali Forest

Kurseong Sittong II Mahal Diram T.G 54 00032300 Mahal Diram Kurseong Sittong II 53 00032200 Forest BABU KHOLA Kurseong Mahanadi Jungpana T.G 40 00030900 Kurseong Mahanadi Mahanadi T.G 39 00030800 Kurseong Mahanadi Lizziepur T.G 38 00030700 Kurseong Mahanadi Gitingy T.G 56 00032500 Kurseong Shivakhola Malotar T.G 55 00032400

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Latpanchor Watershed Project (Darjeeling IWMP/05/2011-12) Summary of DPR

Kurseong Shivakhola Simring T.G 57 00032600 Kurseong Sittong II MahalDiram T.G 54 00032300 Kurseong Shivakhola Simring T.G 57 00032600 MANA KHOLA Kurseong Sittong III Latpanchor Forest 58 00032700 Kurseong Shivakhola Choklong Forest 67 00033600 JOGI KHOLA Kurseong Shivakhola Choklong Forest 67 00033600 10 Weightage (Table 1.3) 105.5 Out of 150 11 Project Cost ( Rs. in Lakh) 660 Note * additional rows may be inserted

SECTION B SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl. Ref Table No. DPR Particulars Details No. (Format) Divisional Forest Officer Name of Project Implementing Agency 1 Kurseong Soil Conservation (PIA) Division Nature of PIA (a) VO b) Panchayat c) 2 Others Others) 3 Total Population in the Watershed 1 3.12 1124 4 Total Number of households 3.12.1 246 5 Total Number of ST households 3.12 158 {ST Population /(Total Population / Total Family)} 6 Total Number of SC households 08 {SC Population /(Total Population / Total Family)} 7 Total Number of BPL households 3.12.1 119 Total Number of Small Farmer 2 8 household (appox) ( may be Computed from 3.14 60

Agri Census 2005-06 and table 3.14) Total number of Marginal farmer 3 9 household (appox) (may be Computed 3.14 160

from Agri Census 2005-06 and table 3.14) Total number of landless and asset less 10 3.14 20 households (BPL + Landless families) Number of person days of seasonal 11 3.22 480 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

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Latpanchor Watershed Project (Darjeeling IWMP/05/2011-12) Summary of DPR

SECTION C: OTHER DETAIL FROM BASE LINE SURVEY

Sl. Ref Table No. DPR Description Particulars No. (Format) 1 Total geographical area (ha) Executive Summary 6364.34 2 Treatable area 1) Waste land (ha) Executive Summary 136 2) Rain fed agriculture land Executive Summary 219 (ha) 3) Total Treatable Area (ha) 355 {1+2}1 4) Forest area available for Executive Summary 4045 treatment 5) Area available for 4400 treatment (3+4) 3 Total cropped area (ha) 2 Table 3.9 (Calculated) 200 4 Net sown area (ha) 3 Table 3.8 & Table 3.9 600 5 Average Cropping Intensity Table 3.8 98% {Sl.3/Sl.4 x 100} 6 Total No. of water storage Table 3.3 Nil structure4 7 Total storage capacity of water storage structure (cum) (Example, Table 3.3 Nil Volume-= length x breadth x avg. depth x no of water storage structures) 8 Total number of water extracting Table 3.5 12( twelve) units 5 9 Depth of ground water (bgl.) in m a) Pre monsoon Not Applicable in Hill area b) Post monsoon Not Applicable in Hill area

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. Ref table of Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. DPR Format 1 Watershed Development works 1.1 Land Development A forestation (on wasteland) (ha) 1.1.1 Table 10.3 0 10 10 0 0 20 (Plantation and nursery) 1.1.2 A forestation (on other land) 0 0 0 0 0 0 1.1.3 Horticulture (on waste land) (ha) 0 0 0 0 0 0 1.1.4 Horticulture (on other land) (ha) 0 0 0 0 0 0 1.1.5 Agriculture (on waste land) (ha) 0 0 0 0 0 0

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Latpanchor Watershed Project (Darjeeling IWMP/05/2011-12) Summary of DPR

Sl. Ref table of Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. DPR Format 1.1.6 Agriculture (on other land) (ha) 0 0 0 0 0 0 1.1.7 Pasture Dev ( on waste land) (ha) 0 0 0 0 0 0 1.1.8 Pasture dev (on other land) 0 0 0 0 0 0 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) 0 0 0 0 0 0 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 (C. W. Drain) Table 10.3 0 414.42 468.27 410.33 741.70 2034.72 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) 0 0 0 0 0 0 1.3.2 Bush Wood Checks (m) 0 0 0 0 0 0 1.3.3 Gully Plugs (cum) 0 0 0 0 0 0 1.3.4 Loose boulders(cum) Table 10.3 0 100 395 345 0 840 1.3.5 Gabion Structures (cum) Table 10.3 0 0 0 0 0 0 1.3.6 Others (nos.) Table 10.3 0 0 0 0 0 a. Plum Concrete Table 10.3 0 0 301.32 164.24 150.99 616.55 b. Bamboo Pallisade Table 10.3 0 300 1125 1175 98.23 2698.23

c. Jhora training work 0 404.62 608.89 558.86 405.17 1977.54 d. Hand Packed Wall 750.2 2554.26 2805.58 700 6810.04 750.2 1.4 Water harvesting structure (New) Farm Pond (no,) 0 0 0 0 0 0 1.4.1 (Cum) 0 0 0 0 0 0 Check Bund (no,) 0 0 0 0 0 0 1.4.2 (cum) 0 0 0 0 0 0 Nullah Bund (no.) 0 0 0 0 0 0 1.4.3 (cum) 0 0 0 0 0 0 Percolation Tank (no.) 0 0 0 0 0 0 1.4.4 (Cum) 0 0 0 0 0 0 Ground water recharge structures. (no.) 0 0 0 0 0 0 1.4.5 (Cum) 0 0 0 0 0 0 1.4.6 Others(no.) Water Reservoir 0 0 1 1 2 4 (cum) Table 10.3 0 0 30 30 60 120 1.5 Water harvesting structure (renovated) Farm Pond (no,) 0 0 0 0 0 0 1.5.1 (cum) 0 0 0 0 0 0 Check Bund (no,) 0 0 0 0 0 0 1.5.2 (cum) 0 0 0 0 0 0 Nullah Bund (no.) 0 0 0 0 0 0 1.5.3 (cum) 0 0 0 0 0 0 Percolation Tank (no.) 0 0 0 0 0 0 1.5.4 (cum) 0 0 0 0 0 0 1.5.5 Ground water recharge structures. (no.) 0 0 0 0 0 0 (cum) 0 0 0 0 0 0 Others 0 0 0 0 0 0 1.5.6 (cum) 0 0 0 0 0 0 2.0 Entry Point Activities 2.1.1 No. of EPA activities Table 4 45 0 0 0 0 45 No. of water extracting structures 2.1.2 Table 4 0 0 0 0 0 0 created 3.0 Institution & capacity Building

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Latpanchor Watershed Project (Darjeeling IWMP/05/2011-12) Summary of DPR

Sl. Ref table of Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. DPR Format 3.1 SGH Formation ( Newly created) Table 6.10 16 31 32 32 32 143 3.2 Existing SGH Table 6.10 0 0 0 0 0 0 3.2.1 No. of SHGs to be assisted Table 6.10 16 31 32 32 32 143 3.2.2 Total No, of SHG members Table 6.10 160 310 320 320 320 1430 3.3 User group formation 3.3.1 Total no. of User Group Table 3.16 16 16 0 0 0 32 3.3.2 Total No. of Members of User Groups Table 3.16 160 160 0 0 0 320 3.4 Formation of Federation 3.4.1 No. of Federation Table 6.10 0 0 0 05 04 09 3.4.2 Total number of members of federation Table 6.10 0 0 0 300 200 500 3.5 Capacity Building New (Chap 9 3.5.1 No. of Training capacity 0 19 25 25 19 88 building) New (Chap 9 3.5.2 No. of Persons to be trained capacity 246 246 246 386 1124 building) 4.0 Livelihood Activities for asset less people (Enterprising Individual) 4.1 No. of Activities Table 6.10 4.2 No. of Beneficiaries Table 6.10 0 08 08 08 0 24 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 5.2 Bee Keeping 5.2.1 No. of Activities 0 02 06 01 0 09 5.2.2 No. of Beneficiaries 5.3 Poultry 5.3.1 No. of Activities 0 11 26 34 08 79 5.3.2 No. of Beneficiaries 5.4 Fisheries 5.4.1 No. of Activities 0 0 0 0 0 0 5.4.2 No. of Beneficiaries 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 22 50 45 25 142 5.6.2 No. of Beneficiaries Note :- Sl.no 1.1 Afforestation/ agroforestry / 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. Ref Particulars Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. Table 1 Watershed Development works 1.1 Land Development A forestation (on wasteland) (ha) 1.1.1 10.3 0 0.77 3.55 4.00 2.00 10.32 (Plantation and nursery) 1.1.2 A forestation (on other land) 0 0 0 0 0 0 1.1.3 Horticulture (on waste land) (ha) 0 0 0 0 0 0 1.1.4 Horticulture (on other land) (ha) 0 0 0 0 0 0 1.1.5 Agriculture (on waste land) (ha) 0 0 0 0 0 0 1.1.6 Agriculture (on other land) (ha) 0 0 0 0 0 0 1.1.7 Pasture Dev ( on waste land) (ha) 0 0 0 0 0 0 19

Latpanchor Watershed Project (Darjeeling IWMP/05/2011-12) Summary of DPR

Sl. Ref Particulars Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. Table 1.1.8 Pasture dev (on other land) 0 0 0 0 0 0 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) 0 0 0 0 0 0 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(CW DRAIN) 10.3 0.0208/RMT 0 8.62 9.74005 8.535 15.42745 42.3225 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) 1.3.2 Bush Wood Checks (cum) 1.3.3 Gully Plugs (cum) 1.3.4 Loose boulders (cum) 10.3 0.0219/cum 0 2.19 8.6505 7.5555 0 18.396 1.3.5 Gabion Structures (cum) 1.3.6 Others (cum) a. Plum Concrete 10.3 0.038326/cum 0 0 11.5496 6.2952 5.7875 23.6323 b. Bamboo Pallisade 10.3 0.00778/m 0 1.86 8.325 9.9875 0.835 21.0075

c. Jhora training work 10.3 0.0285/rmt 0 10.925 17.65785 16.207 11.75 56.5399 d. Hand Packed Wall 10.3 0.027809/cum 0 18.755 68.965 81.3618 20.30 189.3818 1.4 Water harvesting structure (New) Farm Pond (no,) 1.4.1 (Cum) 0 0 0 0 0 0 Check Bund (no,) 1.4.2 (cum) Nullah Bund (no.) 1.4.3 (cum) 0 0 0 0 0 0 Percolation Tank (no.) 1.4.4 (Cum) 0 0 0 0 0 0 Ground water recharge

1.4.5 structures. (no.) (Cum) 0 0 0 0 0 0 Others(no.) 1.4.6 (cum) Water Reservoir 10.3 0.0666/cum 0 0 2.00 2.00 4.00 8.00 1.5 Water harvesting structure (renovated) Farm Pond (no,) 1.5.1 (cum) 0 0 0 0 0 0 Check Bund (no,) 1.5.2 (cum) 0 0 0 0 0 0 Nullah Bund (no.) 1.5.3 (cum) 0 0 0 0 0 0 Percolation Tank (no.) 1.5.4 (cum) 0 0 0 0 0 0 Ground water recharge 1.5.5 structures. (no.) (cum) 0 0 0 0 0 0 Others 1.5.6 (cum) 0 0 0 0 0 0 2.0 Entry Point Activities 2.1.1 EPA activities 4.0 26.40 0 0 0 0 26.40 water extracting structures 2.1.2 0 0 0 0 0 0 created 3.0 Institution & capacity Building 3.1 SGH Formation ( Newly created) 3.2 Existing SGH 0 0 0 0 0 0 Upto 3.2.1 SHGs to be assisted 10.4 4.0 7.75 8.0 8.0 7.89 35.64 0.25 3.2.2 Total No, of SHG members

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Latpanchor Watershed Project (Darjeeling IWMP/05/2011-12) Summary of DPR

Sl. Ref Particulars Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. Table 3.3 User group formation 3.3.1 User Group Upto 3.3.2 Members of User Groups Assisted 0.24 3.4 Formation of Federation Upto 3.4.1 Federation Assisted 10.4 0 0 0 10.00 7.82 17.82 2.00 Total number of members of 3.4.2 0 0 0 0 0 0 federation 3.5 Capacity Building 3.5.1 Training 9.3 0 6.1725 8.3705 8.3705 6.8525 33 3.5.2 No. of Persons to be trained 4.0 Livelihood Activities for asset less people (Enterprising Individual) 4.1 No. of Activities Beneficiaries Assisted Upto 4.2 10.4 0 0 1.98 1.98 1.98 5.94 0.25 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 5.2.2 No. of Beneficiaries 0 0.775 0.965 0.45 0 2.19 5.3 Poultry 5.3.1 No. of Activities 5.3.2 No. of Beneficiaries 0 2.225 7.55 9.5 5.35 24.625 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 5.6.2 No. of Beneficiaries 0 6.1 11.785 15.05 6.25 39.185

Section E: Year wise Action plan (Financial) (Rs in Lakh) Sl. Particulars Percentage 2013-14 2014-15 2015-16 2016-17 2017-18 Total no 1 Administrative Cost 10 3.30 9.90 19.80 19.80 13.20 66.00 2 Monitoring 1 0 1.98 1.32 1.98 1.32 6.60 3 Evaluation 1 0 1.98 1.32 1.32 1.98 6.60 4 Watershed Development 5 0 43.12 130.438 135.942 60.09995 369.6 5 Entry Point activity 4 26.40 0 0 0 0 26.40 6 Preparation of DPR 1 6.60 0 0 0 0 6.60 7 Capacity and Institution Building 5 0 6.1725 8.3705 8.3705 6.8525 33.00 8 Livelihood activities for asset less 9 4.00 9.73 9.98 19.98 15.71 59.40 persons 9 Production system and Microenterprise 10 0 9.1 20.3 25 11.36 66.00 10 Consolidation Works 3 0 0 0 0 19.80 19.80 Total 100 40.3 81.9825 191.5285 212.3925 130.5625 660

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Latpanchor Watershed Project (Darjeeling IWMP/05/2011-12) Summary of DPR

Section F: Year wise Action plan (Convergence) F.I Works to be taken up through convergence (nos.) Sl. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. 1 Soil & Moisture Conservation Works 0 0 0 0 3 3 2 Plantations Nursery & Plantation (Ha.) 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. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No. 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

Section G: Likely 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 40 1.2 Total waste land likely to be brought under agriculture 0 1.3 Total waste land likely to be brought under horticulture 20 1.4 Total wasteland likely to be brought under other productive uses 20 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 100 2.2 Likely change in cropping intensity (% increase) 6 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 00 3.2 Water Storage Structure (created) nos. 04 3.3 Increase in storage capacity of water storage structure (cum) 12398.85 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) 13 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 246 4.1.1 Small farmers 60 4.1.2 Marginal farmers 160 4.1.3 Landless/ asset less /Others 27 4.1.4 BPL 119 4.2 Expected Flow of benefits (in nos.) 1124 4.2.1 SC 724 4.2.2 ST 35 4.2.3 Minority 0 4.2.4 Others 365 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 Hill Areas 6.2 Post monsoon (bgl) Not applicable in Hill Areas.

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Latpanchor Watershed Project (Darjeeling IWMP/05/2011-12) Summary of DPR

Expected Flow of benefits (in nos.) Sl. SHG UG Micro Total Beneficiaries No. 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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