Integrated Watershed Management Project, West Bengal

Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

INTEGRATED WATERSHED MANAGEMENT PROJECT, WEST BENGAL

Summary of DPR Section A: PROJECT LOCATION DETAILS

Sl.No Particulars Details 1 Project Name IWMP 2 Project Code Darjeeling IWMP/ 07 /20 11-12 3 State WEST BENGAL 4 District DARJEELING 5 CD Block KALIMPONG 6 Gram Panchayat TASHIDING GP BHALUKHOP GP SANGSAY GP 7 Mouza (Village) Block G P Name Jl. No Village Code KALIMPONG I TASHIDING Tashiding forest '00009000 54 &73 Ringkingpong forest '00010800 KALIMPONG I TASHIDING Kalimpong Khasmahal 00009100 ‘BHALUKHOP Mangber Forest 51,50&55 00008700 Kalimpong Dansong Forest '00008600 KALIMPONG I TASHIDING Bhalukhop Forest '00007600 26&49 ‘BHALUKHOP Bhalukhop Khasmahal '00008500 KALIMPONG II SANGSAY Sangser Forest 00010300 Sangser Khasmahal 25 ,27 &28 00010400 Homes St.And Graihms 00007700 8 Watershed Committee Name Regd. No. Remarks TJ1a TASHIDING CHIBO-TRIWHAMWS B/2Lno19138 Tj1b TASHIDING POSHYER FOREST VILLAGE MWS B/2Lno19137 Tj1c BHALUKHOP FOREST VILLAGE MWS B/2Lno19136 Tj1d TASHIDING MANCHU FOREST VILLAGE MWS B/2Lno19224 9 Micro watershed Description Micro Block GP Name of Mouza Jl. no Vill Code watershed TASHIDING KALIMPONG I TASHIDING Tashiding forest 54 &73 '00009000 CHIBO- TRIWHAMWS Ringkingpong forest '00010800 TASHIDING KALIMPONG I TASHIDING Kalimpong Khasmahal 51,50&55 00009100 POSHYER FOREST ‘BHALUKHOP Mangber Forest VILLAGE MWS 00008700 Kalimpong Dansong Forest '00008600 BHALUKHOP KALIMPONG I TASHIDING Bhalukhop Forest 26&49 '00007600 FOREST VILLAGE ‘BHALUKHOP Bhalukhop Khasmahal MWS '00008500 TASHIDING KALIMPONG II SANGSAY Sangser Forest 25 ,27 &28 00010300 MANCHU FOREST Sangser Khasmahal 00010400 VILLAGE MWS Homes St.And Graihms 00007700 10 Weightage (Table 1.3) 88 Out of 150 11 Project Cost ( Rs in Lakh) 675.00 Note * additional rows may be inserted

14 Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

SECTION B : SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

Sl.No Particulars Ref Table No. Details DPR (Format) 1 Name of Project Implementing Agency SHRI N.T BHUTIA (PIA) 2 Nature of PIA (a) VO b) Panchayat c) DFO(Kalimpong S.C Division) Others) 3 Total Population in the Watershed 1 3.12 6064 4 Total Number of households 3.12.1 866 5 Total Number of ST households 272 {ST Population /(Total Population / Total Family)} 6 Total Number of SC households 72 {SC Population /(Total Population / Total Family)} 7 Total Number of BPL households 3.12.1 641 8 Total Number of Small Farmer household 2 3.14 (appox) ( may be Computed from Agri Census 2005-06 46

and table 3.14) 9 Total number of Marginal farmer 3.14 household3 (appox) ( may be Computed from 193 Agri Census 2005-06 and table 3.14) 10 Total number of landless and asset less 3.14 1048 households (BPL + Landless families) 11 Number of person days of seasonal 3.22 16470 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.No Description Ref Table No. DPR (Format) Particulars 1 Total geographical area (ha) Executive Summary 5875.46 2 Treatable area Waste land fit for Executive Summary 0 agriculture (ha) Waste land Waste land (ha) un fit for agriculture Executive Summary 475 (ha) Forest area available Executive Summary 2957.2 for treatment Total 3432.2 3 Rain fed agriculture land (ha) Executive Summary 1067.8 4 Total Treatable Area (ha) {1+2}1 4500 5 Total Forest area Executive Summary 3590.96 3 Total cropped area (ha) 2 Table 3.9 (Calculated) 277.05 4 Net sown area (ha) 3 Table 3.8 & Table 3.9 277.05 5 Average Cropping Intensity {Sl.3/Sl.4 Table 3.8 100% x 100} 6 Total No. of water storage structure4 Table 3.3 3 7 Total storage capacity of water storage Table 3.3 360 structure (cum) (Example, Volume-= length x

15 Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

breadth x avg. depth x no of water storage structures) 8 Total number of water extracting units Table 3.5 5 0.0 9 Depth of ground water (bgl) in m a) Pre monsoon Non accessible b) Post monsoon Non accessible

Section D: Year wise Action plan (Physical)

Ref table of Sl.no Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR Format 1 Watershed Development works 1.1 Land Development 1.1.1 A forestation (on wasteland) (ha) 00 00 25 25 00 50 (Plantation and nursery)(Silvipasture) 1.1.2 A forestation (on other land) 00 125 175 175 00 475 (Silvipasture) 1.1.3 Horticulture (on waste land) 00 00 00 00 00 00 (ha) 1.1.4 Horticulture (on other land) 00 15 17.5 15 00 47.5 (ha) 1.1.5 Agriculture (on waste land) 00 00 00 00 00 00 (ha) 1.1.6 Agriculture (on other land) 00 00 00 00 00 00 (ha) 1.1.7 Pasture Dev ( on waste land) 00 00 00 00 00 00 (ha) 1.1.8 Pasture dev (on other land) 00 15 15 20 50 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) 00 00 00 00 00 00 1.2.2 Contour Bunding (ha) 00 00 00 00 00 00 1.2.3 Graded Bunding (ha) 00 00 00 00 00 00 1.2.4 Bench terracing (ha) 00 0.607 1.143 1.0715 00 2.2845 1.2.5 Others(composite 00 150000 0 0 00 150000 nursery)(seedling) 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) 00 00 00 00 00 00 1.3.2 Bush Wood Checks (m) 00 1590.4 1161.28 1371.98 00 4123.66 palisade) (rmt) 1.3.3 Gully Plugs (cum) 00 00 00 00 00 00 1.3.4 Loose boulders (cum) 00 2205 1951 1973 00 6405 1.3.5 Gabion Structures (cum) 00 2300 2100 1875 00 6275 1.3.6 Others (nos.)cacth water 00 143 143 144.43 00 430.43 drain(rmt) 1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no.) 00 00 00 00 00 00 (Cum) 00 00 00 00 00 00 1.4.2 Check Bund (no,) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.4.3 Nullah Bund (no.) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.4.4 Percolation Tank (no.) 00 00 00 00 00 00

16 Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

Ref table of Sl.no Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR Format (Cum) 00 00 00 00 00 00 1.4.5 Ground water recharge 00 00 00 00 00 00 structures. (no.) (Cum) 00 00 00 00 00 00 1.4.6 Others(no.) 00 00 01 01 00 02 (cum) 00 00 00 00 00 00 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond (no,) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.5.2 Check Bund (no,) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.5.3 Nullah Bund (no.) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.5.4 Percolation Tank (no.) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.5.5 Ground water recharge 00 00 00 00 00 00 structures. (no.) (cum) 00 00 00 00 00 00 1.5.6 Others 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 2.0 Entry Point Activities 2.1.1 No. of EPA activities 17 00 00 00 00 17 2.1.2 No. of water extracting 00 00 00 00 00 00 structures created 3.0 Institution & capacity Building 3.1 SGH Formation ( Newly Table 3.17 created) & Table 17 17 50 50 30 154 5.6.1 (new) 3.2 Existing SGH Table 5.6.1 00 00 00 00 00 00 (new) 3.2.1 No. of SHGs to be assisted Table 5.6.1 24 50 50 30 154 (new) 3.2.2 Total No, of SHG members Table 5.6.1 0 240 500 500 00 1240 (new) 3.3 User group formation 3.3.1 Total no. of User Group Table 3.16 17 17 17 17 00 68 3.3.2 Total No. of Members of User Table 3.16 170 170 170 170 00 680 Groups 3.4 Formation of Federation 3.4.1 No. of Federation Table 5.6.1 0 00 00 4 5 09 (new) 3.4.2 Total number of members of Table 5.6.1 0 00 00 200 300 40 federation (new) 3.5 Capacity Building New (Chap 10.3 3.5.1 No. of Training 00 16 30 7 9 62 capacity building) New (Chap 10.3 3.5.2 No. of Persons to be trained 00 320 600 140 180 1240 capacity building) 4.0 Livelihood Activities for asset less people (Enterprising Individual)

17 Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

Ref table of Sl.no Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total DPR Format 4.1 No. of Activities Table 5.6.1 00 04 04 04 00 12 (new) 4.2 No. of Beneficiaries Table 5.6.1 00 17 17 17 00 51 (new) 5.0 Production System & Microenterprise 5.1 Sericulture 5.1.1 No. of Activities 00 00 00 00 00 00 5.1.2 No. of Beneficiaries 00 00 00 00 00 00 5.2 Bee Keeping 5.2.1 No. of Activities 00 00 00 00 00 00 5.2.2 No. of Beneficiaries 00 00 00 00 00 00 5.3 Poultry 5.3.1 No. of Activities 02 02 02 02 00 08 5.3.2 No. of Beneficiaries 17 17 17 17 00 51 5.4 Fisheries 5.4.1 No. of Activities 00 00 00 00 00 00 5.4.2 No. of Beneficiaries 00 00 00 00 00 00 5.5 Bio fuel Plantation 5.5.1 No. of Activities 00 00 00 00 00 00 5.5.1 No. of Beneficiaries 00 00 00 00 00 00 5.6 Others 5.6.1 No. of Activities 02 02 02 02 00 08 5.6.2 No. of Beneficiaries 17 17 17 17 00 51

Section D: Year wise Action plan (Financial ) (Rs. In lakh) Ref Sl.no Particulars Annexu Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total re 1 Watershed Development works 1.1 Land Development 1.1.1 A forestation (on wasteland) (ha) 00 00 2.096875 1.859375 00 3.95625 (Plantation and nursery)(silviplasture) 1.1.2 A forestation (on other land) 00 4.0 14.67812 13.01562 00 31.69374 (Silviplasture) 5 5 5 1.1.3 Horticulture (on waste land) (ha) 00 00 00 00 00 00 1.1.4 Horticulture (on other land) (ha) 0.25/ha 00 3.75 4.375 3.75 00 11.875 1.1.5 Agriculture (on waste land) (ha) 00 00 00 00 00 00 1.1.6 Agriculture (on other land) (ha) 00 00 00 00 00 00 1.1.7 Pasture Dev ( on waste land) (ha) 00 00 00 00 00 00 1.1.8 Pasture dev (on other land) (Gap 0.25/ha 00 3.75 3.75 5 00 12.5 filling) 1.2 Soil and moisture conservation 1.2.1 Staggered Trenching (ha) 00 00 00 00 00 00 1.2.2 Contour Bunding (ha) 00 00 00 00 00 00 1.2.3 Graded Bunding (ha) 00 00 00 00 00 00 1.2.4 Bench terracing (ha) 00 8.5 16.0 15.0 00 39.5 1.2.5 Others(composite nursery) .00005/s 00 eedling 7.5 00 00 00 7.5 1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks (cum) 00 00 00 00 00 00 Bush Wood Checks (m)(bamboo 0.007/ 1.3.2 00 11.131 8.129 10.343 00 29.603 palisade) rmt

18 Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

Ref Sl.no Particulars Annexu Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total re 1.3.3 Gully Plugs (cum) 00 00 00 00 00 00 0.012/cu 1.3.4 Loose boulders (cum) 00 26.46 23.412 23.672 00 73.544 m 0.025/cu 1.3.5 Gabion Structures (cum) 00 57.5 52.5 46.875 00 156.875 m 0.0208/ 1.3.6 Others (nos) (CWD )rmt 00 2.9744 2.9744 3.0042 00 8.953 rmt 1.4 Water harvesting structure (New) 1.4.1 Farm Pond (no,) 00 00 00 00 00 00 (Cum) 00 00 00 00 00 00 1.4.2 Check Bund (no,) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.4.3 Nullah Bund (no.) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.4.4 Percolation Tank (no.) 00 00 00 00 00 00 (Cum) 00 00 00 00 00 00 1.4.5 Ground water recharge 00 00 00 00 00 00 structures. (no.) (Cum) 00 00 00 00 00 00 1.4.6 Others(no.) 1.0/nos 00 00 1 01 00 2.0 (cum) 00 00 00 00 00 00 1.5 Water harvesting structure (renovated) 1.5.1 Farm Pond (no,) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.5.2 Check Bund (no,) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.5.3 Nullah Bund (no.) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.5.4 Percolation Tank (no.) 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 1.5.5 Ground water recharge 00 00 00 00 00 00 structures. (no.) (cum) 00 00 00 00 00 00 1.5.6 Others 00 00 00 00 00 00 (cum) 00 00 00 00 00 00 2.0 Entry Point Activities 2.1.1 EPA activities 27 00 00 00 00 27.0 2.1.2 water extracting structures 00 00 00 00 00 00 created 3.0 Institution & capacity Building 3.1 SGH Formation ( Newly created) 3.2 Existing SGH 3.2.1 SHGs to be assisted Upto 06 12.5 12.5 7.2725 38.2725 0.25 3.2.2 Total No, of SHG members 00 240 500 500 300 1540 3.3 User group formation 00 00 00 00 00 00 3.3.1 User Group 00 00 00 00 00 00 3.3.2 Members of User Groups Assisted Upto 00 00 00 00 00 00 0.24 3.4 Formation of Federation 00 00 00 00 3.4.1 Federation Assisted Upto 00 00 00 8.00 10.225 18.225

19 Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

Ref Sl.no Particulars Annexu Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total re 2.00 3.4.2 Total number of members of 00 00 00 200 300 500 federation 3.5 Capacity Building 3.5.1 Training 00 6.1875 11.1325 2.93 3.375 23.625 3.5.2 No. of Persons to be trained 00 00 00 00 00 00 4.0 Livelihood Activities for asset less people (Enterprising Individual) 4.1 No. of Activities 00 4.2525 4.2 Beneficiaries Assisted 00 00 00 00 00 00 5.0 Production System & Microenterprise 5.1 Sericulture 5.1.1 No. of Activities 00 00 00 00 00 00 5.1.2 Beneficiaries Assisted 00 00 00 00 00 00 5.2 Bee Keeping 5.2.1 No. of Activities 00 00 00 00 00 00 5.2.2 Beneficiaries Assisted 00 00 00 00 00 00 5.3 Poultry 5.3.1 No. of Activities 00 00 00 00 00 00 5.3.2 Beneficiaries Assisted 00 16 16 09 00 41.0 5.4 Fisheries 5.4.1 No. of Activities 00 00 00 00 00 00 5.4.2 Beneficiaries Assisted 00 00 00 00 00 00 5.5 Bio fuel Plantation 5.5.1 No. of Activities 00 00 00 00 00 00 5.5.1 Beneficiaries Assisted 00 00 00 00 00 00 5.6 Others 5.6.1 No. of Activities 00 11.12 10.12 5.26 00 26.5 5.6.2 Beneficiaries Assisted 00 00 00 00 00 00

Section E : Year wise Action plan (Financial )

Sl. Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total no 1 Administrative Cost 3.375 13.5 19.126 19.126 12.374 67.5 2 Monitoring 00 2.025 1.575 1.575 1.575 6.75 3 Evaluation 00 00 2.25 2.25 2.25 6.75 4 Watershed Development 00 122.0172 129.36 126.62 00 378.0 5 Entry Point activity 27 00 00 00 00 27 6 Preparation of DPR 6.75 00 00 00 00 6.75 7 Capacity and Institution Building 3.375 8.4375 13.3825 5.18 3.375 33.75 8 Livelihood activities for asset less persons 00 23.415 20.134 17.199 00 60.75 9 Production system and Microenterprise 00 27.12 26.12 14.26 00 67.50 10 Consolidation Works 00 00 00 10.125 10.125 20.25 Total 40.5 196.515 211.9475 196.335 29.699 675.0

(Rs in Lakh)

20 Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

Section F: Year wise Action plan (Convergence )

F.I Works to be taken up through convergenc (nos.) Sl. No Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total 1 Soil & Moisture Conservation Works 2 Plantations 3 Others Total

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

(nos) Sl.no Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total 1 MGNREGA 2 RKVY 3 4 5 Others Total Note * Additional rows may be inserted Section G: Likely Project Outcome

Sl. no Particulars Likely out come 1 Waste land likely to be converted to productive use (ha) 1.1 Total waste land likely to be taken up 50ha 1.2 Total waste land likely to be brought under agriculture nil 1.3 Total waste land likely to be brought under horticulture nil 1.4 Total wasteland likely to be brought under other productive uses nil 2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 150 2.2 Likely change in cropping intensity (% increase/ decrease) 50%(increase) 3 Water Storage Structure/ irrigation 3.1 Water Storage Structure (renovated) nos. 3.2 Water Storage Structure (created) nos. 2nos 3.3 Increase in storage capacity of water storage structure (cum) 160cum 3.4 Increase in storage capacity of water storage structure (%) 45% 3.5 Additional water extracting units proposed to be created (nos.) 02 3.6 Additional area proposed to be brought under irrigation (ha) nil 4 Likely Beneficiary related outcome 4.1 No. of beneficiary household 866 4.1.1 Small farmers 93 4.1.2 Marginal farmers 10 4.1.3 Landless/ asset less 210 4.1.4 BPL 540 4.2 Expected Flow of benefits ( in nos.) 4.2.1 SC 147 4.2.2 ST 466 4.2.3 Minority 36 4.2.4 Others 180 5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days ) 200 6 Likely change in Ground water table 6.1 Pre monsoon (bgl) Non accessible 6.2 Post monsoon (bgl)

21 Project no IWMP/ 07 /2011-12 Name of Watershed Tashiding Watershed District : Darjeeling

Part 2 Expected Flow of benefits (in nos.) SHG UG Micro Total Beneficiaries M F Total M F Tota M F Tota M F Tota l l l 1 SC 44 22 66 59 19 78 3 0 3 106 41 147 2 ST 14 16 30 74 22 96 170 170 340 258 208 466 3 Minority 3 10 13 15 1 16 07 0 7 25 11 36 4 Others 6 50 56 60 5 65 33 26 59 99 81 180 Total 67 98 165 20 47 255 213 196 409 488 391 829 8