1 | Page PMKSY-Watershed Development Component

Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur PMKSY-Watershed Development Component

Summary of DPR Section A : PROJECT LOCATION DETAILS

Sl. Particulars Details No 1 Project Name Karnagar Milli Watershed 2 Project Code Paschim Medinipur / IWMP-21/20 12-13 3 State West Bengal 4 District Paschim Medinipur 5 CD Block Salboni. Medinipur, Keshpur 6 Gram Panchyet Siromoni, Banpura, Teghori, Amrakuchi & Karnagar. 7 Mouza (Village) Sl. Block G P Name Jl.No Village Code No. 1 Medinipur Siromoni MADARPUR 166 03011500

2 Medinipur Siromoni KHASJANGAL CANTONMENT 167 03011600 Kuikota 3 Medinipur Siromoni 169

4 Medinipur Siromoni HABIBPUR (P) 188 03012200 5 Medinipur Siromoni Toyrapara 189

6 Medinipur Siromoni TALKUI 190 03012300

7 Medinipur Siromoni ASASGAR 191 03012400

8 Medinipur Siromoni KANGALGANJ PATNA 192 03012500

9 Medinipur Siromoni JAMUNABALI BASANTPUR 193 03012600

10 Medinipur Siromoni BAHARBARUA 194 03012700

11 Medinipur Siromoni BARUA 195 03012800

12 Medinipur Siromoni KAOAMARI 196 03012900

13 Medinipur Siromoni CHANDIPUR 197 03013000

14 Medinipur Siromoni KOLSHANDA 198 03013100

15 Medinipur Siromoni SATGERYA 218 03015100

16 Medinipur Siromoni NARENDRAPUR 219 03015200

17 Medinipur Siromoni SITARAMPUR 220 03015300

18 Medinipur Siromoni SHANKATI 221 03015400

19 Medinipur Siromoni SHIROMANI 222 03015500

20 Medinipur Siromoni BISHRA 223 03015600

21 Medinipur Siromoni TASARARA 224 03015700

22 Medinipur Siromoni DHARMMAPUR 227 03016000

23 Medinipur Siromoni BHATANDA 228 03016100

24 Medinipur Banpura KHOLAMURI CHHOTA 225 03015800

25 Medinipur Banpura MAGURGERYA BARA 226 03015900

26 Medinipur Banpura GOBRASOL KISMAT 229 03016200

27 Medinipur Banpura GOBRASOL 230 03016300

28 Medinipur Banpura MAGURGERYA CHHOTA 231 03016400

29 Medinipur Banpura AJANTALA 235 03016800 30 Keshpur Teghori KHUDIBISI 409 02919800

31 Keshpur Teghori BARA BARUJ 412 02920100 32 Keshpur Teghori UDAI CHAK 413 02920200 33 Keshpur Teghori BINJURIA 414 02920300 34 Keshpur Teghori BARA DUARY 415 02920400 35 Keshpur Teghori CHHOTO BARUJ 416 02920500 36 Keshpur Teghori KHANRA SAI 417 02920600

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur

37 Keshpur Teghori MOHANPUR 418 02919700 38 Keshpur Amrakuchi SANTARYA 408 39 GANGASHINI 02919900 Keshpur Amrakuchi 410 40 KUMIRA 02920000 Keshpur Amrakuchi 411 BAMUN MARI 02920800 41 Keshpur Amrakuchi 419 JABAR DANGA 02920900 42 Keshpur Amrakuchi 420 JAMBANI 02921000 43 Keshpur Amrakuchi 421 CHAUKI GHATA 02921100 44 Keshpur Amrakuchi 422 BAGLA 02921200 45 Keshpur Amrakuchi 423 46 Salboni Karnagarh KHAS JANGAL 02989100 468

GURAIPATNA 02989900 47 Salboni Karnagarh 476

SARASWATIPUR 02990000 48 Salboni Karnagarh 477

MANGALMARI 02990100 49 Salboni Karnagarh 478 02990200 50 Salboni Karnagarh MAHISHAMURI 479 02990300 51 Salboni Karnagarh DALKATI 480 02989100 52 Salboni Karnagarh SHIBAKATA 481 02989900 53 Salboni Karnagarh DALKATA 482 02990000 54 Salboni Karnagarh KANKSOL 483 02990100 55 Salboni Karnagarh SAULA 484 02990200 56 Salboni Karnagarh NEKRAGHAI 485 02990300 57 Salboni Karnagarh CHHOLABARI 486 02990400 58 Salboni Karnagarh LALGAR 487 02990500 59 Salboni Karnagarh HEMANTA SINGHERKALA 488 02989100 60 Salboni Karnagarh DWDAKHALI 489 02989900 61 Salboni Karnagarh BIRKAR 490 DURBBAGERE 02990000 62 Salboni Karnagarh 491 KHANDIDEULI 02990100 63 Salboni Karnagarh 492 CHAITA 02990200 64 Salboni Karnagarh 493 PHULBER 02990300 65 Salboni Karnagarh 494 DURBBAGERE 02990400 66 Salboni Karnagarh 495 DHANYASOL 502 02990500 67 Salboni Karnagarh

KOREDAN 503 02989100 68 Salboni Karnagarh

JAMDA 504 02989900 69 Salboni Karnagarh

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur

KUTURIA 505 02990000 70 Salboni Karnagarh 02990100 71 Salboni Karnagarh GHURNIDAHA 506 02990200 72 Salboni Karnagarh KODALHARA 507 02990300 73 Salboni Karnagarh BHANDARMUR 508 02990400 74 Salboni Karnagarh BARALGHATA 509 02990500 75 Salboni Karnagarh METELDEBIGHATA 510 02990600 76 Salboni Karnagarh BANKAJHETA 511 02990700 77 Salboni Karnagarh BELIJURI 512 KHASJANGAL 02989100 78 Salboni Karnagarh 513

02989900 79 Salboni Karnagarh BAHARKALA BERYA 514 KALABERYA BHADUTALA 02990000 80 Salboni Karnagarh 515 NISCHINTAPUR 02990100 81 Salboni Karnagarh 516 DHOBASOL 02990200 82 Salboni Karnagarh 517 BHABRIGERE 02990300 83 Salboni Karnagarh 518 JAMBANI 02990400 84 Salboni Karnagarh 519 KALABERYA BHADUTALA 02990500 85 Salboni Karnagarh 520 02989100 86 Salboni Karnagarh KISMATDHOPASOL 521 GABRU 02989900 87 Salboni Karnagarh 522

02990000 88 Salboni Karnagarh KISMAT BANKATI 523 02990100 89 Salboni Karnagarh KARNAGAR 524 02990200 90 Salboni Karnagarh CHANDUA 525 02990300 91 Salboni Karnagarh TELIKHANA 526 02990400 92 Salboni Karnagarh DANGARPARA 527

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur

Watershed 8 Name Regd. No. Remarks Committee Siromoni 1. Watershed Association Karnagar

2. Watershed

Association

Banpura 3. watershed

Association

9. Micro watershed Description Micro JL Block GP Name of Mouza Vill. Code watershed NO. JAMUNABALI Siromoni MWS Medinipur Siromoni 03012600 BASANTPUR Siromoni MWS Medinipur Siromoni TALKUI 03012300 Siromoni MWS Medinipur Siromoni BAHARBARUA 194 03012700

Siromoni MWS Medinipur Siromoni BARUA 195 03012800

Siromoni MWS Medinipur Siromoni KAOAMARI 196 03012900

Siromoni MWS Medinipur Siromoni CHANDIPUR 197 03013000

Siromoni MWS Medinipur Siromoni KOLSHANDA 198 03013100

Siromoni MWS Medinipur Siromoni NARENDRAPUR 219 03015200

Siromoni MWS Medinipur Siromoni SATGERYA 218 03015100 Siromoni MWS Medinipur Siromoni SITARAMPUR 220 03015300 Siromoni MWS Medinipur Siromoni SHANKATI 221 03015400 Siromoni MWS Medinipur Siromoni SHIROMANI 222 03015500 Banpura MWS Medinipur Siromoni BISHRA 223 03015600 Banpura MWS Medinipur Siromoni TASARARA 224 03015700 Banpura MWS Medinipur Siromoni DHARMMAPUR 227 03016000 Banpura MWS Medinipur Siromoni BHATANDA 228 03016100 KHOLAMURI Banpura MWS Medinipur Banpura 225 03015800 CHHOTA MAGURGERYA Banpura MWS Medinipur Banpura 226 03015900 BARA Banpura MWS Medinipur Banpura GOBRASOL KISMAT 229 03016200 Banpura MWS Medinipur Banpura GOBRASOL 230 03016300 MAGURGERYA Banpura MWS Medinipur Banpura 231 03016400 CHHOTA Banpura MWS Medinipur Banpura CHUASOL 232 03016500 Banpura MWS Medinipur Banpura RAINCHAK 233 03016600 Banpura MWS Medinipur Banpura MAHDEBCHAK 234 03016700 Banpura MWS Medinipur Banpura AJANTALA 235 03016800 Banpura MWS Medinipur Banpura BANPURA 236 03016900 Banpura MWS Medinipur Banpura AJODHYA NAGAR 237 03017000 Banpura MWS Medinipur Banpura KUMARPUR 240 03017300 Bagla MWS Keshpur Teghori SANTARYA 408 02919800

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur Bagla MWS Keshpur Teghori KHUDIBISI 409 02920100 Bagla MWS Keshpur Teghori GANGASHINI 410 02920200 Bagla MWS Keshpur Teghori KUMIRA 411 02920300 Bagla MWS Keshpur Teghori BARA BARUJ 412 02920400 Bagla MWS Keshpur Teghori UDAI CHAK 413 02920500 Bagla MWS Keshpur Teghori BINJURIA 414 02920600 Bagla MWS Keshpur Amrakuchi BARA DUARY 415 02919700 Bagla MWS Keshpur Amrakuchi CHHOTO BARUJ 416 02919900 Bagla MWS Keshpur Amrakuchi KHANRA SAI 417 02920000 Bagla MWS Keshpur Amrakuchi MOHANPUR 418 02920800 Bagla MWS Keshpur Amrakuchi BAMUN MARI 419 02920900 Bagla MWS Keshpur Amrakuchi JABAR DANGA 420 02921000 Bagla MWS Keshpur Amrakuchi JAMBANI 421 02921100 Bagla MWS Keshpur Amrakuchi CHAUKI GHATA 422 02921200 Bagla MWS Keshpur Teghori BAGLA 423 02889600 Dangarpara MWS Salboni Karnagarh GURAIPATNA 476 02989900 Dangarpara MWS Salboni Karnagarh MANGALMARI 478 02990100 Dangarpara MWS Salboni Karnagarh MAHISHAMURI 479 02990200 Dangarpara MWS Salboni Karnagarh DALKATI 480 02990300 Dangarpara MWS Salboni Karnagarh SHIBAKATA 481 02990400 Dangarpara MWS Salboni Karnagarh DALKATA 482 02990500 Dangarpara MWS Salboni Karnagarh KANKSOL 483 02990600 Dangarpara MWS Salboni Karnagarh SAULA 484 02990700 Dangarpara MWS Salboni Karnagarh NEKRAGHAI 485 02990800 Dangarpara MWS Salboni Karnagarh CHHOLABARI 486 02990900 Dangarpara MWS Salboni Karnagarh LALGAR 487 02991000 HEMANTA Dangarpara MWS Salboni Karnagarh 488 02991100 SINGHERKALA Dangarpara MWS Salboni Karnagarh DWDAKHALI 489 02991200 Dangarpara MWS Salboni Karnagarh BIRKAR 490 02991300 Dangarpara MWS Salboni Karnagarh GHURNIDAHA 506 02992900 Dangarpara MWS Salboni Karnagarh KODALHARA 507 02993000 Dangarpara MWS Salboni Karnagarh BHANDARMUR 508 02993100 Dangarpara MWS Salboni Karnagarh BARALGHATA 509 02993200 Dangarpara MWS Salboni Karnagarh METELDEBIGHATA 510 02993300 Dangarpara MWS Salboni Karnagarh BANKAJHETA 511 02993400 Dangarpara MWS Salboni Karnagarh BELIJURI 512 02993500 Dangarpara MWS Salboni Karnagarh BAHARKALA BERYA 514 02972700 Dangarpara MWS Salboni Karnagarh KISMATDHOPASOL 521 02993700 Dangarpara MWS Salboni Karnagarh KISMAT BANKATI 523 02994400 Dangarpara MWS Salboni Karnagarh KARNAGAR 524 02994600 Dangarpara MWS Salboni Karnagarh CHANDUA 525 02994700 Dangarpara MWS Salboni Karnagarh TELIKHANA 526 02994800 Dangarpara MWS Salboni Karnagarh DANGARPARA 527 02994900 Dangarpara MWS Salboni Karnagarh KHASJANGAL 513 02995000 Weight age Out of 150 10 (Table 1.3) Project Cost ( Rs 720.00 11 in Lakh)

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur SECTION B : SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Ref Table Sl. Particulars No. DPR Details No (Format) Name of Project Implementing Agency Assistant Director of Agriculture, 1 (PIA) Soil Survey, Medinipur Nature of PIA (a) VO b) Panchayat c) 2 Others Others) 3 Total Population in the Watershed 1 3.12 41295 9055 4 Total Number of households 3.12.1 Total Number of ST households 5 {ST Population /(Total Population / Total 3.12 1997 Family)} Total Number of SC households 6 {SC Population /(Total Population / Total 3.12 1398 Family)} 7 Total Number of BPL households 3.12.1 1926 Total Number of Small Farmer household 2 8 (appox) ( may be Computed from Agri 3.14 850 Census 2005-06 and table 3.14) Total number of Marginal farmer 9 household3 (appox) ( may be Computed 3.14 640 from Agri Census 2005-06 and table 3.14) Total number of landless and asset less 10 3.14 160 households (BPL + Landless families) Number of person days of seasonal 11 3.22 15690 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 6678.00 2 Treatable area 1) Waste land (ha) Executive Summary 473.00 2) Rain fed agriculture land (ha) Executive Summary 4327.00 3) Total Treatable Area (ha) {1+2}1 4800.00 4) Forest area available for treatment Executive Summary 46.00 5) Area available for treatment (3+4) 4846.00 3 Total cropped area (ha) 2 Table 3.9 (Calculated) 4840.00 4 Net sown area (ha) 3 Table 3.8 & Table 3.9 4639.00 5 Average Cropping Intensity {Sl.3/Sl.4 x 100} Table 3.8 104.33 6 Total No. of water storage structure4 Table 3.3 325 Total storage capacity of water storage structure (cum) (Example, Volume-= length x 7 Table 3.3 260000 breadth x avg. depth x no of water storage structures) 8 Total number of water extracting units 5 Table 3.5 9 Depth of ground water (bgl) in m a) Pre monsoon 9.50 mbgl b) Post monsoon 5.20 mbgl

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur 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) (kindly fill in figures. i.e 0.00 instead of NIL)

Sl. No. Particulars Ref table of DPR 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Watershed Development works

1.1 Land Development(Productive use)

1.1.1 A forestation (on wasteland) Table 6.1 0.00 14.6 10.40 14.58 0.00 0.00 (ha) (Plantation and nursery) 1.1.2 A forestation (on other land) Table 6.1 0.00 7.00 5.00 10.00 0.00 0.00 (ha) (Plantation and nursery) 1.1.3 Horticulture (on waste land) (ha) Table 6.1 0.00 5.60 7.20 20.00 0.00 0.00

1.1.4 Horticulture (on other land) (ha) Table 6.1 0.00 2.00 3.00 10.00 0.00 0.00

1.1.5 Agriculture (on waste land) (ha) Table 6.1 0.00 20.42 20.80 40.00 0.00 0.00

1.1.6 Agriculture (on other land) (ha) Table 6.1 0.00 8.96 20.80 20.00 0.00 0.00

1.1.7 Pasture Dev ( on waste land) Table 6.1 0.00 36.60 26.60 0.00 0.00 0.00 (ha)

1.1.8 Pasture dev (on other land) (ha) Table 6.1 0.00 15.00 0.00 0.00 0.00 0.00

1.1.9 Others ( on waste land) (ha) Table 6.1 0.00 0.00 0.00 00.00 0.00 00 Grass Turfing

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) 0.00.00 110.18 93.8 114.58 0.00 00.00

Sl. No. Particulars Ref table of 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR

.2 Soil and moisture conservation

1.2.1 Staggered Trenching (ha) Table 6.1 0.00 2.00 3.00 12.50 0.00 0.00

1.2.2 Contour Bunding (ha) Table 6.1 0.00 0.00 51.00 60.00 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

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur

1.2.5.a. Others-Land Levelling and Field Table 6.1 0.00 0.00 15.50 0.00 10.00 0.00 Bunding (ha) b. Field Bunding (ha) 0.00 0.00 0.00 0.00 0.00 0.00

Total (ha) 0.00 2.00 69.5 72.5 0.00 0.00

1.3 Vegetative & Engg. Structure

1.3.1 Earthen Checks (cum) Table 6.1 0.00 0.00 12500.00 12500.00 0.00 0.00

(no.) Table 6.1 0.00 0.00 2.00 2.00 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 1000.00 0.00 0.00

(no.) Table 6.1 0.00 0.00 0.00 8.00 0.00 0.00

Sl. No. Particulars Ref table of 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR

1.3.4 Loose boulders (cum) Table 6.1 0.00 2520.0 3750.00 7500.00 0.00 0.00

(no.) Table 6.1 0.00 2.00 3.00 6.00 0.00 0.00

1.3.5 Gabion Structures (cum) Table 6.1 0.00 0.00 0.00 4527.00 0.00 0.00

(no.) Table 6.1 0.00 0.00 0.00 5.00 0.00 0.00

1.3.6 Others –Boulder Pitching (nos) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00

Total (no) 0.00 2.00 5.00 21.00 0.00 0.00

Total (cum) 0.00 2520.00 16250.00 255270.00 0.00 0.00

1.4 Water harvesting structure (New)

1.4.1 Farm Pond (no.) Table 6.1 0.00 5.00 10.00 10.00 0.00 0.00

(Cum) Table 6.1 0.00 0.00 0.00 1950 0.00 0.00

1.4.2 Check Dam (no.) Table 6.1 0.00 0.00 0.00 0.00 1.00 0.00

(cum) Table 6.1 0.00 0.00 1750 0.00 350 0.00

1.4.3 Nullah Bund (no.) Table 6.1 0.00 12.00 27.00 23.00 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 2.00 2.00 6.00 0.00 0.00

(Cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00

1.4.5.a. Ground water recharge Table 6.1 0.00 0.00 0.00 7.00 0.00 0.00 structures (no.) TYPE-I (Cum) Table 6.1 0.00 0.00 0.00 0.00 0.00 0.00 b. Ground water recharge 0.00 0.00 0.00 0.00 0.00 0.00 structures (no.) TYPE-II

(Cum) 0.00 0.00 0000 0.00 0.00 0.00 c. Ground water recharge 0.00 0.00 0.00 0.00 0.00 0.00 structures (no.) TYPE-III

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur

(Cum) 0.00 0.00 0.00 0.00 0.00 0.00

1.4.6 Dug Well 0.00 0.00 0.00 0.00 0.00 0.00

(Cum) 0.00 0.00 000 0.00 0.00 0.00

1.4.7 Others(no.)-Irrigation Channel 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 19.00 39.00 46.00 0.00 0.00

Total (cum) 0.00 0.00 22126 0.00 0.00 0.00

Sl. No. Particulars Ref table of 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR

1.5 Water harvesting structure (Renovated)

1.5.1.a. Farm Pond (no.) TYPE-I Table 6.1 0.00 0.00 00.00 0.00 0.00 0.00

(cum) Table 6.1 0.00 0.00 00.00 0.00 0.00 0.00 b. Farm Pond (no.) TYPE-II Table 6.1 0.00 6.00 20.00 30.00 0.00 0.00

(cum) Table 6.1 0.00 0.00 24300 0.00 0.00 0.00

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 23.00 30.00 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 4.00 10.00 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 Table 6.1 0.00 0.00 0.00 10.00 0.00 0.00 structures (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 00.00 0.00 10.00 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 6.00 47.00 90.00 0.00 0.00

Total (cum) Table 6.1 0.00 1500.00 0000 0.00 0.00 0.00

2.0 Entry Point Activities Table 5.1.1

2.1 No. of E P Activities Table 5.1.1 18 35.00 0.00 0.00 0.00 0.00

2.2 No. of water extracting unit Table 5.1.1 15 0.00 0.00 0.00 0.00 15 created

3.0 Institution & capacity Building 0.00 0.00

3.1 SHG Formation ( Newly 0.00 0.00 created)

3.1.1 No. of SHGs ( Newly created) Table 5.2 0.00 50 50 0.00 0.00 0.00

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur

3.1.2 Total No. of SHG members Table 5.2 0.00 500 520 0.00 0.00 0.00 ( Newly created)

3.2 Existing SHGs 0.00 0.00 0.00

3.2.1 No. of SHGs to be assisted Table 5.2 0.00 50.00 50.00 0.00 0.00 0.00

3.2.2 Total No. of SHG members Table 5.2 0.00 500 520 0.00 0.00 0.00

3.3 User group formation

3.3.1 No. of User Group Table 5.2 0.00 10 25 0.00 0.00 0.00

3.3.2 Total No. of Members of User Table 5.2 0.00 100 300 0.00 0.00 0.00 Groups

3.4 Formation of Federation 0.00 0.00

3.4.1 No. of Federation Table 5.2 0.00 0.00 00 0.00 0.00 0.00

3.4.2 Total number of members of Table 5.2 0.00 0.00 00 0.00 0.00 0.00 federation

3.5 Capacity Building

3.5.1 No. of Training (Chap 9.4) 52 7 15 0.00 0.00 0.00

3.5.2 No. of Persons to be trained (Chap 9.4) 1375 175 450 0.00 0.00 0.00

4.0 Livelihood Activities for asset 0.00 0.00 less persons

4.1 No. of Activities Table 7.1 0.00 50 25 0.00 0.00 0.00

4.2 No. of Beneficiaries Table 7.1 0.00 500 250 0.00 0.00 0.00

5.0 Production System & Microenterprise

5.1 Sericulture

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 5.00 0.00 0.00 0.00

5.2.2 No. of Beneficiaries Table 8.1 0.00 0 50 0.00 0.00 0.00

5.3 Poultry

5.3.1 No. of Activities Table 8.1 0.00 5.00 4.00 0.00 0.00 0.00

5.3.2 No. of Beneficiaries Table 8.1 0.00 75 00 0.00 0.00 0.00

5.4 Fisheries

5.4.1 No. of Activities Table 8.1 0.00 3.00 0.00 0.00 0.00 0.00

5.4.2 No. of Beneficiaries Table 8.1 0.00 30 00 0.00 0.00 0.00

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

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur 5.5.2 No. of Beneficiaries Table 8.1 0.00 0.00 0.00 0.00 0.00 0.00

5.6 Others (specify)

5.6.1 No. of Activities Table 8.1 0.00 11 000 0.00 0.00 0.00

5.6.2 No. of Beneficiaries Table 8.1 0.00 55 0000 0.00 0.00 0.00

(kindly fill in figures. i.e 0.00 instead of NIL) 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. Particulars Ref Unit 201 201 2015- 201 201 To no Cost 3- 4- 16 6- 7- tal . 14 15 17 18

1 Watershed Development works 1.1 Land Development(Product ive use) 1.1 A forestation (on Chapter 14 ...... per 0.00 .1 wasteland) (Plantation for ha 3.5000 2.50000 3.5000 0.00 0.00 and nursery) estimate & design 1.1 A forestation (on other -do- ...... per 0.00 .2 land) ha 0.00 0.00 0.00 0.00 0.00

(Plantation and nursery)

1.1 Horticulture (on waste -do- ...... per 0.00 .3 land) ha 1.6800 2.16000 7.5000 0.00 0.00

1.1 Horticulture (on other -do- ...... per 0.00 .4 land) ha 0.00 0.00 0.00 0.00 0.00

1.1 Agriculture (on waste -do- ...... per 0.00 .5 land) ha 10.210 10.4000 22.000 0.00 0.00

1.1 Agriculture (on other -do- ...... per 0.00 0.00 0.00 0.00 0.00 0.00 .6 land) ha

1.1 Pasture Dev ( on waste -do- ...... per 0.00 3.660 2.6600 0.00 0.00 0.00 .7 land) ha

1.1 Pasture dev (on other -do- ...... per 0.00 0.00 0.00 0.00 0.00 0.00 .8 land) ha

1.1 Others(on waste land) -do- 0.3804 0.00 0.00 0.00 0.00 0.00 0.00 .9 Grass Turfing per ha

1.1 Others (on other land) -do- 0.3804 0.00 0.00 0.00 0.00 0.00 0.00 .10 (ha) per ha

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur Sub-Total 0.00 0.00 0.00 0.00 0.00 0.00

1.2 Soil and moisture conservation

1.2.1 Staggered -do- ...... per 0.00 1.200 1.20000 5.000 0.00 0.00 Trenching ha 00

1.2.2 Contour Bunding -do- ...... per 0.00 0.00 15.3000 20.00 0.00 0.00 ha 1.2.3 Graded Bunding -do- ...... per 0.00 0.00 0.00 0.00 0.00 0.00 ha 1.2.4 Bench terracing -do- ...... per 0.00 0.00 0.00 0.00 0.00 0.00 ha 1.2.5.a. Others-Land -do- 0.64652 0.00 0.00 0.00 0.00 0.00 0.00 Levelling and lakh/ ha Field Bunding (ha) b. Field Bunding (ha) -do- 0.49782 0.00 0.00 0.00 0.00 0.00 0.00 lakh/ ha Sub-Total 0.00 0.00 0.00 0.00 0.00 0.00

1.3 Vegetative & Engg. Structure

1.3.1 Earthen Checks -do- ... per 0.00 0.00 10.00 10.00 0.00 0.00 cum 1.3.2 Bush Wood -do- ...per 0.00 0.00 0.00 0.00 0.00 0.00 Checks rmt

1.3.3 Gully Plugs -do- ... per 0.00 0.00 0.00 10.00 0.00 0.00 cum 1.3.4 Loose boulders -do- ... per 0.00 0.00 5.2000 10.500 0.00 0.00 cum 0 1.3.5 Gabion Structures -do- ... per 0.00 0.00 0.00 11.790 0.00 0.00 cum 1.3.6 Others –Boulder -do- 7.9624 0.00 0.00 0.00 0.00 0.00 0.00 Pitching (nos) lakh- each Sub-Total 0.00 0.00 0.00 0.00 0.00 0.00

1.4 Water harvesting structure (New)

1.4.1 Farm Pond -do- 0.4507 0.00 8.000 16.0000 16.00 0.00 0.00 lakh- each

1.4.2 Check Dam -do- 5.85436 0.00 0.00 0.00 0.00 0.00 0.00 lakh- each 1.4.3 Nala Bund -do- each 0.00 6.000 13.2500 13.250 0.00 0.00 1.4.4 Percolation -do- each 0.00 3.1500 3.12000 9.360 0.00 0.00 Tank 0 1.4.5 Ground water -do- 7.49272 0.00 0.00 0.00 10.00 0.00 0.00 lakh- recharge each structures TYPE-I Ground water 4.73567 0.00 0.00 0.00 0.00 0.00 0.00 lakh- recharge each

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur structures TYPE-II Ground water 4.082 0.00 0.00 0.00 0.00 0.00 0.00 lakh- recharge each structures TYPE-IIII 1.4.6 Dug Well -do- 5.85436 0.00 0.00 0.00 0.00 0.00 0.00 lakh- each Others- 1.41993 0.00 0.00 0.00 0.00 0.00 0.00 lakh- Irrigation each Channel Sub-Total 0.00 0.00 0.00 0.00 0.00 0.00 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond -do- 7.06488 0.00 8.00 20.000 30.00 0.00 0.00 lakh- TYPE-I each 1.5.2 Check Bund -do- each 0.00 0.00 0.00 0.00 0.00 0.00 1.5.3 Nala Bund -do- each 0.00 0.00 5.8600 30.00 0.00 0.00 1.5.4 Percolation -do- each 0.00 0.00 4.25000 10.00 0.00 0.00 Tank 1.5.5 Ground water -do- each 0.00 0.00 0.00 10.00 0.00 0.00 recharge structures. 1.5.6 Others -do- each 0.00 5.00 8.400 0.000 0.00 0.00 Sub-Total 0.00 0.00 0.00 0.00 0.00 0.00

Sl. no. Particulars Ref Unit 2013- 2014- 2015-16 2016- 2017- Total Cost 14 15 17 18 2.0 Entry Point Activities 2.1 Plan for E P Table 5.1.1 28.80 0.00 0.00 0.00 0.00 28.80 Activities Sub-Total 28.80 0.00 0.00 0.00 0.00 28.80 3.0 Institution & capacity Building 3.1 SHG Formation Table 5.2 0.00 0.34 0.10 0.10 0.00 0.54 * 3.2 UG Formation* Table 5.2 0.00 0.00 0.00 2.35 0.00 2.35 3.3 Federation Table 5.2 0.00 0.00 5.83 0.20 0.00 6.03 Formation* 3.4 Capacity Table 5.2 2.16 2.50 11.57 9.85 1.00 27.08 Building ** 3.5 Others Table 5.2 0.00 0.00 0.00 0.00 0.00 0.00 Total 2.16 2.84 17.50 12.50 1.00 36.00

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur 4.0 Livelihood activities for asset less persons 4.i SHGs Table 7.1 0.00 19.45 17.182 10.598 7.57 54.8 (Revolving Fund) 4.ii User Groups Table 7.1 0.00 0.00 0.00 0.00 0.00 0.00 (Revolving Fund) 4.iii Enterprising Table 7.1 0.00 0.00 0.00 0.00 0.00 0.00 Individuals (Revolving Fund) 4.iv CIGs Table 7.1 0.00 0.00 0.00 0.00 0.00 0.00 (Revolving Fund) 4.v Federations Table 7.1 0.00 0.00 4.00 4.00 2.00 10.00 (Grant in aid) 4.1 Plan for 0.00 19.45 21.182 14.598 9.57 64.8 Livelihood activities for asset less persons Total (4.i +4.ii ... to 4.v) 5.0 Production System & Microenterpr ise 5.1 Sericulture Table 0.00 0.00 0.00 0.00 0.00 0.00 8.1 5.2 Bee Keeping Table 0.25la 8.1 kh/un 0.00 0.00 0.00 0.00 0.00 0.00 it 5.3 Poultry Table 0.75la 8.1 kh/un 0.00 0.00 0.00 10.00 10.00 20 it 5.4 Fisheries Table 0.25la 8.1 kh/un 0.00 10.40 5.20 6.950 3.85 26.4 it 5.5 Bio fuel Table Plantation 8.1 0.00 0.00 0.00 0.00 0.00 0.00 5.6 Others Table 8.1 0.00 1.20 15.300 6.950 2.15 25.60 Total 0.00 21.60 26.50 23.90 13.4 72.00 GRAND TOTAL

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur

Section E Year wise Action plan (Financial ) (kindly fill in figures. i.e 0.00 istead of NIL) (Rs in Lakh) Sl. Particulars % of 2013-14 2014-15 2015-16 2016-17 2017-18 Total No Budget 1 Administrative Cost 10 2.16 12.24 19.00 19.00 19.00 72.00 2 Monitoring 1 0.00 0.00 2.4 2.4 2.40 7.20 3 Evaluation 1 0.00 0.00 0.00 0.00 7.20 7.20 4 Watershed Development 56 0.00 0.00 134.4 134.4 134.4 403.20 5 Entry Point activity 4 17.28 11.52 0.00 0.00 0.00 28.80 6 Preparation of DPR 1 4.32 2.88 0.00 0.00 0.00 7.20 7 Capacity and Institution Building 5 2.16 2.84 17.50 12.50 1.00 36.00 8 Livelihood activities for asset less 9 0.00 0.00 31.60 21.60 11.60 64.80 persons 9 Production system and 10 0.00 0.00 30.00 27.60 14.40 72.00 Microenterprise 10 Consolidation Works 3 0.00 0.00 0.00 0.00 21.6 21.6 Total 100 25.92 29.48 234.9 217.5 211.6 720 ** Rs.71.05 lakh to be taken up through convergence.

Section F Year wise Action plan (Convergence ) (kindly fill in figures. i.e 0.00 istead of NIL) F.I Works to be taken up through convergence (Physical ha./no.) Sl. 2013-14 2014-15 2015-16 2016-17 2017-18 Particulars Total No Soil & Moisture Conservation 1 Works 2 Plantations 3 Others Total

F.II Works to be taken up through convergence under various schemes *

(Financial Rs. In lakh ) Sl. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total No Works to be taken up through 1 convergence of MGNREGA 2 Works to be taken up through convergence of RKVY 3 Others Total Note * Additional rows may be inserted

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Project no. : IWMP-21/2012-13 Name of Watershed : Karnagar Milli Watershed District : Paschim Medinipur 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 1194.66 1.2 Total waste land likely to be brought under agriculture 473.00 1.3 Total waste land likely to be brought under horticulture 72.00 1.4 Total wasteland likely to be brought under other productive uses 649.66 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 114 2.2 Likely change in cropping intensity (% increase/ decrease) 12 increase 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 12 3.2 Water Storage Structure (created) nos. 82 3.3 Increase in storage capacity of water storage structure (cum) 134714 3.4 Increase in storage capacity of water storage structure (%) 44 3.5 Additional water extracting units proposed to be created (nos) 12 3.6 Additional area proposed to be brought under irrigation (ha) 646 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 4342 4.1.1 Small farmers 1210 4.1.2 Marginal farmers 2590 4.1.3 Landless/ asset less 315 4.1.4 BPL 2135 4.2 Expected Flow of benefits ( in nos) 4.2.1 SC 5807 4.2.2 ST 8974 4.2.3 Minority 15500 4.2.4 Others 10919 5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days) 420135 6 Likely change in Ground water table 6.1 Pre monsoon (bgl) To be assessed 6.2 Post monsoon (bgl) To be assessed

Part 2 Expected Flow of benefits ( in nos) SHG UG Micro Total Beneficiaries M F Tota M F Tota M F Total M F Total l l 1 SC 2 ST 3 Minority 4 Others Total

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