iii) Water Storage Capacity in the area is likely to increase in the tune of 10 LCM creating additional irrigation potential of 8.3 ha iv) Employment likely to be generated during project period 300000 person days

Summary of DPR-Part – I Section A: PROJECT LOCATION DETAILS

Sl. No. Particulars Details 1 Project Name IWMP-3/2012-13, Kalinagar Watershed Development Project 2 Project Code North 24 Parganas/IWMP/3/20 12-13 3 State West Bengal 4 District North 24 Parganas 5 CD Block Sandeshkhali-I 6 Gram Panchyet Kalinagar, Sehara Radhanagar, Najat-II 7 Watershed Association / Committee

Name Registration No. Covering Mouzas Remarks . KALINAGAR WATERSHED Sl no-51083 date-19.02.2016 Kalinagar, Gajalia, COMMITTEE Ghoshpur, Putimari, Ghatihara SEHARA WATERSHED Sl no-51050 date-19.02.2016 Bholakhali,Nityaber COMMITTEE iya,Baro Sehara,Choto Sehara,Radhanagar, Roypur NAZAT WATERSHED D/Akhratala,Boyer Processing COMMITTEE mari Abad,Nazat

Micro watershed Description S Name of Micro watersheds Block GP Name of Jl. Vill Geograp l. Watershed (under the WC) Mouza No Cod hical N Committee(W with SLUSI codes . e Area o C) (MWS) . 1 Kalinagar Micro Kalinagar Micro Kalinagar-I Kalinagar Kalinagar(Part 28 0028 975.63 Watershed WC Watershed(2A1B5d ) 2) Sehara Raypur(Part) 29 0029 Radhanaga r Gajalia Micro Kalinagar-I Kalinagar Gajalia 25 0025 1340.42 Watershed(2A1B5d Ghoshpur(Par 27 0027 4) t) Putimari 24 0024 2 Sehara Micro Sehara Micro Kalinagar-I Bholakhali 36 0036 1972.44 Watershed WC Watershed(2A1B5d Nityaberiya 32 0032 7) Boro - Sehara 33 0033 Choto-Sehera 31 0031 8

Micro watershed Description S Name of Micro watersheds Block GP Name of Jl. Vill Geograp l. Watershed (under the WC) Mouza No Cod hical N Committee(W with SLUSI codes . e Area o C) (MWS) . Sehara Radhanagar 30 0030 Radhanaga r Ghatihara Micro Kalinagar-I Roypur(Part) 29 0029 1382.80 Watershed(2A1B5f1 ) Ghatihara 26 0026 Ghoshpur(Par 27 0027 t) 3 Nazat Micro Dakshin Akhratala Kalinagar-I Nazat-II Dakshin 23 0023 2636.93 Watershed WC Micro Akhratala Watershed(2A1B5h Boyermari 22 0022 5) Abad(Part) Nazat Micro Kalinagar-I Kalinagar Nazat(Part) 21 0021 1444.66 Watershed Kalinagar(Part 28 0028 (2A1B5d3) )

Source: Mouza, Village Code and Geographical Area as per - Census 2011

SECTION B SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl. No. Particulars Ref Table Details No. DPR (Format) 1 Name of Project Implementing Assistant Director of Agriculture Agency (PIA) Sandeshkhali-I, North 24 Parganas 2 Nature of PIA (a) VO b) Pancheyat Govt. Officials c) Govt. Officials 3 Total Population in the Watershed 1 63380 4 Total Number of households 14948 5 Total Number of ST households 5144 6 Total Number of SC households 6391 7 Total Number of BPL households 10464 8 Total Number of Small Farmer 3737 household 2 (appox) 9 Total number of Marginal farmer 8969 household3 (appox) 10 Total number of landless and asset 11959 less households (BPL + Landless families) 11 Number of person days of seasonal 11211*180 2017980 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 9752 2 Treatable area Table 1.1 3800 9

2a Waste land fit for cultivation(ha) Table 3.1 123.05 2b Waste land not fit for cultivation(ha) Table 3.1 137.36 2c Degraded forest area & Fringe forest Table 3.1 0.00 area (ha) 2d Total Waste Land (2a+2b+2c)(ha) Table 3.1 260.41 2e Rain fed agriculture land (ha) Table 3.1 3546.66 2f Area available for Treatment (2d+2e) Table 3.1 3807.07 (ha) 3 Forest area (ha) Table 3.1 0.00 4 Total cropped area (ha) Table 3.11 3697.79 5 Net sown area3(ha) Table 3.10 & Table 3.11 6 Average Cropping Intensity (%) Table 3.10 163 {4/5 *100} 7 Total No. of water storage structures4 Table 3.6.2 4561 8 Total storage capacity of water storage Table 3.4 18244000 structures (cum) (Considering, farm pond- 50mx40mx2m avg. Depthx no of ponds and WHS – 10mx5mx 2m avg . x no. Of WHS) 9 Total number of water extracting units5 Table 3.6.1 1032 (no) 10 Depth of ground water (bgl) in m 10a Pre monsoon Table 3.6.1 5.38 10b Post monsoon Table 3.6.1 2.65

Note : 1Total Treatable area excludes area under habitation, steep slopes, snow covered area, rock mountains, roads, forest, area under 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.

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Section D Year wise Action plan (Physical)

Sl.no Particulars Ref table of 1st year 2nd year 3rd year 4th year 5th Total DPR year 1 Watershed Development works 1.1 Land Development(Productive use) 1.1.1 A forestation (on wasteland) (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (Plantation and nursery) 1.1.2 A forestation (on other land) (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (Plantation and nursery) 1.1.3 Horticulture (on waste land) (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.4 Horticulture (on other land) (ha) Table 6.1 0.00 4.00 4.00 2.00 0.00 10.00 Mango 1.1.5 Agriculture (on waste land) (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.6 Agriculture (on other land) (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.7 Pasture Dev ( on waste land) (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.1.8 Pasture dev (on other land) (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00

1.1.9 Others (Coconut Plantation)( on Table 6.1 0.00 4.00 4.00 2.00 0.00 10.00 waste land) (ha) 1.1.10 Others (on other land) (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 Total (ha) 0.00 8.00 8.00 4.00 0.00 20.00 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 (ha) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.2.5 Others (Land Shaping)(no.) Table 6.1 0.00 15.00 0.00 5.00 0.00 20.00

Ridge & Furrow Table 6.1 0.00 20.00 5.00 10.00 0.00 35.00

Total (ha) 0.00 35.00 5.00 15.00 0.00 55.00 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Brush Wood Checks (rmt) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.3.6 Others (nos) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00

Total (no) 0.00 0.00 0.00 0.00 0.00 0.00 Total (cum) 0.00 0.00 0.00 0.00 0.00 0.00 1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no.) Table 6.1 0.00 89.00 50.00 53.00 0.00 192.00 (Cum) Table 6.1 0.00 42479.70 23865.00 25296.90 0.00 91641.60

1.4.2 Check Bund (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.4.3 Nullah Bund (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.4.4 Percolation Tank (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 11

1.4.5 Ground water recharge structures Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (no.) (Cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.4.6 Others (Land Shaping)(no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00

Total(no) 0.00 89.00 50.00 53.00 0.00 192.00

Total (cum) 0.00 42479.70 23865.00 25296.90 0.00 91641.60 1.5 Water harvesting structure (Renovated) 1.5.1 Farm Pond (no.) Table 6.1 0.00 80.00 80.00 29.00 0.00 189.00 (cum) Table 6.1 0.00 38184.00 38184.00 13841.70 0.00 90209.70 1.5.2 Check Bund (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.5.3 Nullah Bund (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.5.4 Percolation Tank (no.) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.5.5 Ground water recharge structures Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (no.) (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 1.5.6 Others (no) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00

Total(no) Table 6.1 0.00 80.00 80.00 29.00 0.00 189.00

Total (cum) Table 6.1 0.00 38184.00 38184.00 13841.70 0.00 90209.70 2.0 Entry Point Activities Table 5.1.1 2.1 No. of E P Activities Table 5.1.1 15.00 6.00 0.00 0.00 0.00 21.000 2.2 No. of water extracting unit Table 5.1.1 6.00 3.00 0.00 0.00 0.00 9.00 created 3.0 Institution & capacity Building 3.1 SHG Formation ( Newly created) 3.1.1 No. of SHGs ( Newly created) Table 5.2 50.00 16.00 0.00 0.00 0.00 66.00

3.1.2 Total No. of SHG members Table 5.2 550 176 0.00 0.00 0.00 726.00 ( Newly created)

3.2 Existing SHGs 3.2.1 No. of SHGs to be assisted Table 5.2 0.00 0.00 15.00 15.00 0.00 30.00 3.2.2 Total No. of SHG members Table 5.2 0.00 0.00 165 165 0.00 0.00 3.3 User group formation 3.3.1 No. of User Group Table 5.2 0.00 0.00 11.00 11.00 0.00 22.00 3.3.2 Total No. of Members of User Table 5.2 0.00 0.00 115 115 0.00 230.00 Groups 3.4 Formation of Federation 3.4.1 No. of Federation Table 5.2 4.00 59.00 27.00 2.00 0.00 92.00 3.4.2 Total number of members of Table 5.2 40.00 590.00 270.00 20.00 0.00 920.00 federation 3.5 Capacity Building 3.5.1 No. of Training (Chap 9.4) 54.00 75.00 53.00 28.00 0.00 208 3.5.2 No. of Persons to be trained (Chap 9.4) 2700 3750 2650 1400 00.00 10500 4.0 Livelihood Activities for asset less persons 4.1 No. of Activities Table 7.1 0.00 44.00 80.00 50.00 0.00 174.00 4.2 No. of Beneficiaries Table 7.1 0.00 540 890 556 0.00 1986 5.0 Production System & Microenterprise 5.1 Sericulture 12

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 0.00 200 250 200 0.00 650.00 5.3.2 No. of Beneficiaries Table 8.1 0.00 200 250 200 0.00 650 5.4 Fisheries (0.1060/No.) 5.4.1 No. of Activities Table 8.1 0.00 10 18 9 0.00 37 5.4.2 No. of Beneficiaries Table 8.1 0.00 10 18 9 0.00 37 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 5.6.1 No. of Activities Table 8.1 0.00 107 191 173 0.00 471 5.6.2 No. of Beneficiaries Table 8.1 0.00 1233 1951 1774 0.00 4958

(Kindly fill data as “0.00” instead of “NIL”) Note:- Sl.no. 1.1.9 & 10 – mention specific developmental works peoposed other than as in 1.1.1 to 1.1.8, if any. If not, fill as “0.00”. Similarly , Sl.no. 1.2.5, 1.3.6, 1.4.6 and 1.5.6 to be filled up. Sl.no. 3.5 – Capacity Building Plan should be drawn up keeping in mind various guidelines of DoLR, GoI. Sl.no. 5.6 –“ Others should include Vermy Compost”. Insert additional rows for other activities, if any

Section D Year wise Action plan (Financial )

(Rs. In lakh)

Sl.no Particulars Ref Unit Cost 1st year 2nd year 3rd year 4th year 5th Total yea r 1 Watershed Development works 1.1 Land Development(Productive use) 1.1.1 A forestation (on wasteland) Chapter 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Plantation and nursery) 14 for estimate & design 1.1.2 A forestation (on other land) -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (Plantation and nursery) 1.1.3 Horticulture (on waste land) -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.4 Horticulture (on other land) -do- 0.50061 per 0.00 2.00244 2.00244 1.00122 0.0 5.0061 ha 0 1.1.5 Agriculture (on waste land) -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.6 Agriculture (on other land) -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.7 Pasture Dev ( on waste land) -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.8 Pasture dev (on other land) -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.1.9 Others(on waste land) -do- 0.50061 per 0.00 2.00244 2.00244 1.00122 0.0 5.0061 ha 0 1.1.10 Others(on other land) -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sub-Total 0.50061 per 0.00 4.00488 4.00488 2.00244 0.0 10.0122 ha 0 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13

1.2.2 Contour Bunding -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.3 Graded Bunding -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.4 Bench terracing -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.5 Others (Land shaping) -do- 2.00953 0.00 30.14295 0.00 10.04765 0.00 40.1906 per ha Ridge & Furrow -do- 1.89873 0.00 37.9746 8.80795 18.9873 0.00 65.76985 per ha Sub-Total 1.89873 0.00 68.11755 8.80795 18.9873 0.00 105.9605 per ha

1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Bush Wood Checks -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.6 Others -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4 Water harvesting structure (New) 1.4.1 Farm Pond -do- 0.42292 0.00 37.63988 21.146 22.687144 0.00 81.473024 1.4.2 Check Bund -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4.3 Nala Bund -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4.4 Percolation Tank -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4.5 Ground water recharge structures. -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4.6 Others -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.42292 0.00 37.63988 21.146 22.687144 0.00 81.473024 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond -do- 0.33249 0.00 26.5992 26.5992 9.724426 0.00 62.922826 1.5.2 Check Bund -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.5.3 Nala Bund -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.5.4 Percolation Tank -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.5.5 Ground water recharge structures. -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.5.6 Others -do- 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Sub-Total 0.33249 0.00 26.5992 26.5992 9.724426 0.00 62.922826 TOTAL 0.00 136.3615 60.55803 53.40131 0.00 260.3686 (Watershed Development Works) 2.0 Entry Point Activities 2.1 Plan for E P Activities Table 13.50 4.74 0.00 0.00 0.00 18.24 5.1.1 Sub-Total 13.50 4.74 0.00 0.00 0.00 18.24 3.0 Institution & capacity Building 3.1 SHG Formation * Table 6.25 2.00 1.875 1.875 0.00 12.00 5.2 3.2 UG Formation* Table 0.00 0.00 1.375 1.375 0.00 2.75 5.2 3.3 Federation Formation* Table 0.50 7.375 3.375 0.25 0.00 11.5 5.2 3.4 Capacity Building ** Table 6.75 9.375 6.625 3.5 0.00 26.25 5.2 3.5 Others Table 0.00 0.00 0.00 0.00 0.00 0.00 5.2 Total 13.5 18.75 13.25 3.50 0.00 52.50

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4.0 Livelihood activities for asset less persons 4.i SHGs (Revolving Fund) Table 0.00 7.50 12.50 9.25 0.00 29.25 7.1 4.ii User Groups (Revolving Fund) Table 0.00 0.00 0.00 0.00 0.00 0.00 7.1 4.iii Enterprising Individuals Table 0.00 0.50 3.00 1.5 0.00 5.00 (Revolving Fund) 7.1 4.iv CIGs (Revolving Fund) Table 0.00 0.00 0.00 0.00 0.00 0.00 7.1 4.v Federations (Grant in aid) Table 0.00 3.80 5.3046 5.5046 0.00 14.6092 7.1

4.1 Plan for Livelihood activities for 0.00 11.8 20.8046 16.2546 0.00 97.7184 asset less persons Total (4.i +4.ii ... to 4.v)

5.0 Production System & Microenterprise 5.1 Sericulture Table 0.00 0.00 0.00 0.00 0.00 0.00 8.1 5.2 Bee Keeping Table 0.00 0.00 0.00 0.00 0.00 0.00 8.1 5.3 Poultry Table 0.00 1.00 2.00 1.00 0.00 4.000 8.1 5.4 Fisheries Table 0.00 1.06 2.014 0.926 0.00 4.00 8.1 5.5 Bio fuel Plantation Table 0.00 0.00 0.00 0.00 0.00 0.00 8.1 5.6 Others Table 0.00 10.388 20.6 17.3 0.00 46.288 8.1 Total 12.448 22.614 19.226 0.00 54.288 GRAND TOTAL

(Kindly fill data as “0.00” instead of “NIL”)

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

(Rs. In lakh) Sl.no Particulars 1st year 2nd year 3rd year 4th year 5th year Total 1.000 Administrative Cost 9.120 9.120 9.120 9.120 9.120 45.600 2.000 Monitoring 0.912 0.456 0.456 0.456 2.280 4.560 3.000 Evaluation 1.368 0.000 0.000 1.368 1.824 4.560 4.000 Watershed 29.640 86.640 86.640 52.440 0.000 255.360 Development 5.000 Entry Point activity 18.240 0.000 0.000 0.000 0.000 18.240 6.000 Preparation of DPR 4.560 0.000 0.000 0.000 0.000 4.560 7.000 Capacity and 0.000 9.120 5.700 5.700 2.280 22.800 Institution Building 8.000 Livelihood 0.000 12.312 14.364 8.208 6.156 41.040 activities for asset less persons

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9.000 Production system 0.000 18.240 13.680 9.120 4.560 45.600 and Microenterprise 10.000 Consolidation 0.000 0.000 0.000 9.576 4.104 13.680 Works Total 63.840 135.888 129.960 95.988 30.324 456.000

(Kindly fill data as “0.00 instead of NIL”)

Section F : Year wise Action plan (Convergence) ( To be prepared in consultation with DNO, MGNREGA)

F.1 Physical Sl. no Particulars Ref. table of Total Year-1 Year-2 Year-3 Year-4 Year-5 DPR Watershed Development 1 works Land Development(Productive 1.1 use) Horticulture (on other land) (ha) Table P 0.00 0.50 12.00 12.00 12.00 42.40 6.1 C 0.00 0.00 7.60 6.60 11.20 25.40 I 0.00 0.40 6.40 7.40 2.80 17.00 Total (ha) P 0.00 0.40 14.00 14.00 14.00 42.40

C 0.00 0.00 7.60 6.60 11.20 25.40

I 0.00 0.40 6.40 7.40 2.80 17.00

1.2 Soil and moisture conservation Land Shaping (ha) Table P 0.00 1.00 5.00 5.00 5.00 16.00 6.1 C 0.00 0.00 3.00 0.00 3.00 6.00 I 0.00 1.00 2.00 5.00 2.00 10.00 Ridges and Furrow (ha) Table P 0.00 2.00 10.00 10.00 8.00 30.00 6.1 C 0.00 0.00 4.00 3.00 6.00 13.00 I 0.00 2.00 6.00 7.00 2.00 17.00 P 0.00 3.00 15.00 15.00 13.00 46.00

Total (ha) C 0.00 0.00 7.00 3.00 9.00 19.00 I 0.00 3.00 8.00 12.00 4.00 27.00 Vegetative & Engg. 1.3 Structure Earthen Check 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 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 16

I 0.00 0.00 0.00 0.00 0.00 0.00 Water harvesting structure 1.4 (New) Farm Pond Table P 0.00 30.00 74.00 63.00 44.00 211.00 6.1 C 0.00 24.00 59.00 50.00 35.00 168.00 I 0.00 6.00 15.00 13.00 9.00 43.00 Total (ha) P 0.00 30.00 74.00 63.00 44.00 211.00 C 0.00 24.00 59.00 50.00 35.00 168.00 I 0.00 6.00 15.00 13.00 9.00 43.00 Water harvesting structure 1.5 (Renovated)

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Ref. table of Sl. no Particulars Year-1 Year-2 Year-3 Year-4 Year-5 Total DPR Farm Pond Table P 0.00 98.00 245.00 210.00 147.00 700.00 6.1 C 0.00 33.00 57.00 37.00 42.00 169.00 I 0.00 65.00 188.00 173.00 105.00 531.00 Total (ha) P 0.00 98.00 245.00 210.00 147.00 700.00 C 0.00 33.00 57.00 37.00 42.00 169.00 I 0.00 65.00 188.00 173.00 105.00 531.00 Production System & 5 Microenterprise

No of activities in Transfer of Technology Insert rows to accommodate related Activities ( ------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

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Financial Rs. in lakh

Sl. Particulars Ref. table of Total no DPR Year-1 Year-2 Year-3 Year-4 Year-5 Watershed Development 1 works Land Development 1.1 (Productive use)

Horticulture (on other Table P 0.00 0.200244 7.008540 7.008540 7.008540 21.225864 land) (ha) 6.1 C 0.00 0.000000 3.804636 3.304026 5.606832 12.715494 I 0.00 0.200244 3.203904 3.704514 1.401708 8.510370 Total (ha) P 0.00 0.200244 7.008540 7.008540 7.008540 21.225864 C 0.00 0.000000 3.804636 3.304026 5.606832 12.715494 I 0.00 0.200244 3.203904 3.704514 1.401708 8.510370 Soil and moisture 1.2 conservation Land Shaping (ha) Table P 0.00 2.009530 10.047650 10.047650 10.047650 32.152480 6.1 C 0.00 0.000000 6.028590 0.000000 6.028590 12.057180 I 0.00 2.009530 4.019060 10.047650 4.019060 20.095300 Ridges and Furrow (ha) Table P 0.00 3.797460 11.392380 17.088570 15.189840 47.468250 6.1 C 0.00 0.000000 5.696190 15.189840 13.291110 34.177140 I 0.00 3.797460 5.696190 1.898730 1.898730 13.291110 P 0.00 5.806990 21.440030 27.136220 25.237490 79.620730

Total (ha) C 0.00 0.000000 11.724780 15.189840 19.319700 46.234320 I 0.00 5.806990 9.715250 11.946380 5.917790 33.386410 Vegetative & Engg. 1.3 Structure Earthen Check 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 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 Water harvesting 1.4 structure (New) Farm Pond Table P 12.68760 0.00 31.296080 26.643960 18.608480 89.236120 6.1 0 C 0.00 10.15008 24.952280 21.146000 14.802200 71.050560 0 I 0.00 2.537520 6.343800 5.497960 3.806280 18.185560 12.68760 Total (ha) P 0.00 31.296080 26.643960 18.608480 89.236120 0 C 10.15008 0.00 24.952280 21.146000 14.802200 71.050560 0 I 0.00 2.537520 6.343800 5.497960 3.806280 18.185560 Water harvesting 1.5 structure (Renovated)

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Sl. Particulars Ref. table of Total no DPR Year-1 Year-2 Year-3 Year-4 Year-5 Farm Pond Table P 32.58402 6.1 0.00 0 81.460050 69.822900 48.876030 232.743000 C 0.00 10.97217 18.951930 12.302130 13.964580 56.190810 0 I 21.61185 0.00 62.508120 57.520770 34.911450 176.552190 0 Total (ha) P 32.58402 0.00 81.460050 69.822900 48.876030 232.743000 0 C 10.97217 0.00 0 18.951930 12.302130 13.964580 56.190810 I 0.00 21.61185 62.508120 57.520770 34.911450 176.552190 0 Production System & 5 Microenterprise No of activities in Transfer of Technology related Activities ( Insert rows to accommodate Agriculture, Horticulture, ------Animal Husbandry etc considered for inclusion in convergence)

P –Project component (similar to components in Sec D), C – Convergence (MGNREGA and others) component, I – IWMP component

: Programmes / Departments Involved for Works to be taken up through convergence

Note : Planning is made to Converge this ongoing IWMP scheme with the activities of NMSA, RKVY, Horticulture and Agricultural Dept. and Animal Camp of Animal Resource Dept..In order to execute the demanded plan proposal has been submitted under NMSA , RKVY and Horticulture Dept. to the District planning Committee and Soil Conservation wing of Agricultural Dept. Which not only help the community to enhance the cropping intensity in the proposed area but also benefit the target group by providing alternative livelihood in a sustainable manner with the approval of the said projects the activities would be in materialized time to time.

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 260.41 1.2 Total waste land likely to be brought under agriculture 10.00 1.3 Total waste land likely to be brought under horticulture 10.00 1.4 Total wasteland likely to be brought under other productive uses 240.41 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 163 2.2 Likely change in cropping intensity (% increase/ decrease) 5% 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 189 3.2 Water Storage Structure (created) nos. 192 3.3 Increase in storage capacity of water storage structure (cum) 181851.3 3.4 Increase in storage capacity of water storage structure (%) 2.25 % 3.5 Additional water extracting units proposed to be created (nos) 120 3.6 Additional area proposed to be brought under irrigation (ha) 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 4.1.1 Small farmers 2852 4.1.2 Marginal farmers 6845 4.1.3 Landless/ asset less 1141 4.1.4 BPL 7986

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Sl.no Particulars Likely out come 5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days ) 6 Likely change in Ground water table 6.1 Pre monsoon (mbgl) 6.2 Post monsoon (mbgl)

Part 2 Expected Flow of benefits (in nos.)

SHG UG Micro Total Sl. Beneficiaries M F Tot M F Tot M F Tot M F Tot No. 1 SC 136 6050 6186 1220 1068 2288 0.00 0.00 0.00 1356 7118 8474 2 ST 20 3715 3735 184 1197 1382 0.00 0.00 0.00 205 4912 5117 3 Minority 66 2927 2993 590 517 1107 0.00 0.00 0.00 656 3444 4100 4 Others 9 337 346 81 47 128 0.00 0.00 0.00 90 384 474 Total 291 12970 13260 2616 2289 4905 0.00 0.00 0.00 2906 15259 18165

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