67

Summary of DPR Section A PROJECT LOCATION DETAILS Sl.No Particulars Details

1 Project Name BARUA GOPALPUR WATERSHED 2 Project Code BIRBHUM/IWMP-1 /20 11-12 3 State WEST BENGAL 4 District BIRBHUM 5 CD Block MURARAI-1 6 Gram Panchyet RAJGRAM & MOHURAPUR 7 Mouza (Village) Block G P Name Jl.No Village Code

MURARI-I (2835)

RAJGRAM (109106)

AMBHUA

14 983000

BANARAMPUR

12 982800

BARUA GOPALPUR

1 981700

BHADRAKALI

26 984200

RAJGRAM

25 984100

SONTOSHPUR

13 982900

MOHURAPUR (109103)

BALLABPUR 7 982900

BIRNAGAR 2 981800

CHANDANPUR 4 982000

CHANDRAPARA 9 982500

HARINDUBA 3 981900

KAMDEBNALA 33 984900

KANAIPUR 5 982100

Lakargram 10 982600

68

Mahimuji 8 982400

Mahurapur 6 982200

Makoa 29 984500

Mukundapur 11 982700

Ratanpur 31 984700

Tegharia 32 984800

8 Watershed Committee Name

Regd. No. Remarks

1) RAJGRAM MILLI WATERSHED ASSOCIATION

S/2L/17650/ 2013-14

2) MOHURAPUR MILLI WATERSHED ASSOCIATION

S/2L/17651/ 2013-14

9 Micro watershed Description

Block Micro watershed

GP Name of Mouza Jl.no Vill Code Area of Mouza(ha)

Murari-I Block

MWS-1 (

Mohurapur Bir Nagar 2 981800 376.00 Mohurapur Harindoba 3 981900 324.00

Rajgram Barua Gopalpur (70%) 1 981700 823.00 Mohurapur Makundapur(20%) 11 982700 22.00 Mohurapur Lakor Gram(60%) 10 982600 83.00 Mohurapur Chandanpur(50%) 4 982000 63.50

MWS-2

Rajgram Banarampur 12 982800 53.00 Rajgram Sontoshpur 13 984100 289.00 Rajgram Barua Gopalpur(30%) 1 981700 353.00

Mohurapur Mukundapur(80%) 11 982700 88.00 Mohurapur Lakorgram(40%) 10 982600 55.60

Rajgram Ambhua(80%) 14 983000 390.00 Rajgram Rajgram(10%) 25 984100 65.20

MWS-3

Mohurapur Kanaipur 5 982100 151.00 Mohurapur Chandra para 9 982500 231.00

Rajgram Bhadrakali 26 984200 12.00 Mohurapur Mohurapur(90%) 6 982200 558.00 Mohurapur Mahimutchi(60%) 8 982400 142.00

Rajgram Rajgram(90%) 25 984100 587.00

69

Mohurapur Chandanpur(50%) 4 982000 63.50

MWS-4

Mohurapur Ballavpur 7 982300 44.00 Mohurapur Makua 29 984500 329.00 Mohurapur Teghoria 32 984800 86.00 Mohurapur Ratanpur 31 984700 66.00 Mohurapur Mohurapur(10%) 6 982200 62.00 Mohurapur Mahimutchi(40%) 8 982400 94.00 Mohurapur Kamdevnala(60%) 33 984900 311.00

5721.60** 10 Weightage (Table

1.3) 85.5 Out of 150

11 Project Cost ( Rs in Lakh)

492.00

Note * additional rows may be inserted

**- 363.6 ha has been deducted from Barua Gopalpur Mouza having stone queries. Hence net Geographical area comes to 5358 ha

Milli watershed Description *

Sl.No Name of the Milli Watershed Name of the Mouza J.L. No Village Code

1. Rajgram Milli Watershed

Rajgram 25 984100 Bhadrakali 26 984200 Ambhua 14 983000 Sontoshpur 13 984100 Banarampur 12 982800 Barua Gopalpur 1 981700

2. Mohurapur Milli Watershed

Bir Nagar 2 981800 Harindoba 3 981900 Makundapur 11 982700 Lakor Gram 10 982600 Chandanpur 4 982000 Ballavpur 7 982300 Makua 29 984500 Teghoria 32 984800 Ratanpur 31 984700 Mohurapur 6 982200 Mahimutchi 8 982400 Kamdevnala 33 984900 Chandra para 9 982500

70

Kanaipur 5 982100 SECTION B SOCIO ECONOMIC PROFILE OF THE PROJECT AREA Sl.No Particulars Ref Table

No. DPR (Format)

Details

1 Name of Project Implementing Agency (PIA) [Asst Director of Agriculture(soil

Survey,Birbhum,Suri)] 2 Nature of PIA (a) VO b) Pancheyat c) Others) C- Others 3 Total Population in the Watershed 1 3.12 61715 4 Total Number of households 3.12.1 12343 5 Total Number of ST households

{ST Population /(Total Population / Total Family)} 1574

6 Total Number of SC households {SC Population /(Total Population / Total Family)}

2136

7 Total Number of BPL households 3.12.1 7135 8 Total Number of Small Farmer household 2 (appox) ( may be

Computed from Agri Census 2005-06 and table 3.14) 3.14 3602

9 Total number of Marginal farmer household3 (appox) ( may be Computed from Agri Census 2005-06 and table 3.14)

3.14 4510

10 Total number of landless and asset less households (BPL + Landless families)

3.14 9342

11 Number of person days of seasonal migration 3.22 141660 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 J9o Section C Other Detail from Base line Survey Sl.No Description Ref Table No. DPR

(Format) Particulars

1 Total geographical area (ha) Executive Summary 5358 Ha 2 Treatable area

71

1) Waste land (ha) Executive Summary 520 2) Rain fed agriculture land (ha) Executive Summary 3582 3) Total Treatable Area (ha) {1+2}1 4102, say, 4100 ha 4) Forest area available for treatment Executive Summary Nil 5) Area available for treatment (3+4) 4100

3 Total cropped area (ha) 2 Table 3.9 (Calculated)

5406

4 Net sown area (ha) 3 Table 3.8 & Table 3.9 3862 5 Average Cropping Intensity {Sl.3/Sl.4 x 100} Table 3.8 139.98% 6 Total No. of water storage structure4 Table 3.3 138 7 Total storage capacity of water storage structure (cum) (Example,

Volume-= length x breadth x avg. depth x no of water storage structures) Table 3.3 342000m3

8 Total number of water extracting units 5 Table 3.5 135 9 Depth of ground water (bgl) in m a) Pre monsoon 14 b) Post monsoon 7

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 Bundhs, 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 Format

2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Watershed Development works 1.1 Land Development

1.1.1 A forestation (on wasteland) (ha) (Plantation and nursery)

Table 5.3 0.00 27.64 0.00 16.00 0.00 43.64

1.1.2 A forestation (on other land) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.3 Horticulture (on waste land) (ha) Table 5.3 0.00 0.00 0.00 0.00 12.5 12.5 1.1.4 Horticulture (on other land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.5 Agriculture (on waste land) (ha) Table 5.3 0.00 36.52 0.00 40.60 0.00 77.12 1.1.6 Agriculture (on other land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.7 Pasture Dev ( on waste land) (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.1.8 Pasture dev (on other land) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.2 Soil and moisture conservation 0.00 0.00 0.00 0.00 0.00 0.00

1.2.1 Staggered Tranching (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.2.2 Contour Bunding (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.2.3 Graded Bunding (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.2.4 Bench terracing (ha) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

72

Sl.no Particulars Ref table of DPR Format

2013-14 2014-15 2015-16 2016-17 2017-18 Total

1.2.5 Others Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3 Vegetative & Engg. Structure 0.00 0.00 0.00 0.00 0.00 0.00

1.3.1 Earthen Checks (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Bush Wood Checks (m) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders (cum) ( Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.3.6 Others (nos) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.4 Water harvesting structure (New) 0.00 0.00 0.00 0.00 0.00 0.00

1.4.1 Farm Pond (no,) Table 5.3 0.00 0.00 6 4 2 12 (Cum) Table 5.3 0.00 0.00 14550 9240 7615 31405

1.4.2 Check Bund (no,) Table 5.3 0.00 3 10 4 9 26 (cum) Table 5.3 0.00 15.33 107.69 44.86 116.87 284.75

1.4.3 Nullah Bund (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

1.4.4 Percolation Tank (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

1.4.5 Ground water recharge structures. (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (Cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

1.4.6 Others(no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 (cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

1.5 Water harvesting structure (renovated) 0.00 0.00 0.00 0.00 0.00 0.00 1.5.1 Farm Pond (no,) Table 5.3 0 29 18 13 10 70

(cum) Table 5.3 0.00 80385 42582 34498 23176 180641 1.5.2 Check Bund (no,) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

(cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5.3 Nullah Bund (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

(cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5.4 Percolation Tank (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

(cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5.5 Ground water recharge structures. (no.) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00

(cum) Table 5.3 0.00 0.00 0.00 0.00 0.00 0.00 1.5.6 Others- Diversion of Drain Table 5.3 0.00 0.00 0.00 0.00 7 7

(rm) Table 5.3 0.00 0.00 0.00 0.00 2000 2000

1.5.6 Others(no)-Hapa, Nala Table 5.3 0.00 0.00 0.00 0.00 12 12

(cum) Table 5.3 0.00 0.00 0.00 0.00 5016 5016 2.0 Entry Point Activities 0.00 0.00 0.00 0.00 0.00 0.00

2.1.1 No. of EPA activities Table 5.2 38 2 0.00 0.00 0.00 0.00 2.1.2 No. of water extracting structures created Table 5.2 16 2 0.00 0.00 0.00 0.00

2.1.2 Others (Blood Donation camp/Bathing Ghat, Culvert, Guardwall

22 0.00 0.00 0.00 0.00 0.00

3.0 Institution & capacity Building 3.1 SGH Formation ( Newly created) Table 3.17 & Table

5.6.1 (new) 0 12 50 31 31 124

73

Sl.no Particulars Ref table of DPR Format

2013-14 2014-15 2015-16 2016-17 2017-18 Total

3.2 Existing SGH Table 5.6.1 (new) 0 0.00 0.00 0.00 0.00 0

3.2.1 No. of SHGs to be assisted Table 5.6.1 (new) 0

12 50 31 31 124

3.2.2 Total No, of SHG members Table 5.6.1 (new) 0 120 500 310 310 1240 3.3 User group formation

3.3.1 Total no. of User Group Table 3.16 0 20 84 31 63 198 3.3.2 Total No. of Members of User Groups Table 3.16 0 203 854 315 637 2009

3.4 Formation of Federation 3.4.1 No. of Federation Table 5.6.1 (new) 0.00 0.00 0.00 3 4 7

3.4.2 Total number of members of federation Table 5.6.1 (new) 0.00 0.00 0.00 1770 2362 4132 3.5 Capacity Building 0.00 0.00 0.00 0.00 0.00 0.00

3.5.1 No. of Training New (Chap 10.3 capacity building)

27 99 60 60 73 319

3.5.2 No. of Persons to be trained New (Chap 10.3 capacity building)

1261 1050 600 600 730 4241

4.0 Livelihood Activities for asset less people (Enterprising Individual)

4.1 No. of Activities Table 5.6.1 (new) 4.2 No. of Beneficiaries Table 5.6.1 (new) 5.0 Production System & Microenterprise 2013-14 2014-15 2015-16 2016-17 2017-18 Total 5.1 Sericulture

5.1.1 No. of Activities 0.00 0.00 0.00 0.00 0.00 0.00 5.1.2 No. of Beneficiaries 0.00 0.00 0.00 0.00 0.00 0.00 5.2 Bee Keeping

5.2.1 No. of Activities 0.00 10 5 4 0.00 19 5.2.2 No. of Beneficiaries 0.00 103 52 41 196 5.3 Poultry

5.3.1 No. of Activities 0.00 4 25 23 27 79 5.3.2 No. of Beneficiaries 0.00 40 252 233 272 797 5.4 Fisheries

5.4.1 No. of Activities 0.00 0 8 0 11 19 5.4.2 No. of Beneficiaries 0.00 82 112 194 5.5 Bio fuel Plantation

5.5.1 No. of Activities 0.00 0.00 0.00 0.00 0.00 0.00 5.5.1 No. of Beneficiaries 0.00 0.00 0.00 0.00 0.00 0.00 5.6-A Others- Goatry 5.6.1 No. of Activities 0.00 3 23 2 12 40 5.6.2 No. of Beneficiaries 0.00 30 234 21 122 407 5.6-B Others- Pigary 5.6.1 No. of Activities 3 23 2 13 41 5.6.2 No. of Beneficiaries 30 234 20 131 415

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

74

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.no

Particulars Ref Annexure

Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Watershed Development works 1.1 Land Development

1.1.1 A forestation (on wasteland) (ha) (Plantation and nursery)

0.00 5.70 0.00 3.2 0.00 8.90

1.1.2 A forestation (on other land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.3 Horticulture (on waste land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00 3.14 3.14 1.1.4 Horticulture (on other land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.5 Agriculture (on waste land) (ha) 0.00 0.00 0.00 9.13 0.00 10.15 0.00 19.28 1.1.6 Agriculture (on other land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.7 Pasture Dev ( on waste land) (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.1.8 Pasture dev (on other land) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2 Soil and moisture conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.2.1 Staggered Trenching (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.2 Contour Bunding (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.3 Graded Bunding (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.4 Bench terracing (ha) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.2.5 Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3 Vegetative & Engg. Structure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.3.1 Earthen Checks (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.2 Bush Wood Checks (m) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.3 Gully Plugs (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.4 Loose boulders (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.5 Gabion Structures (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.3.6 Others (nos) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4 Water harvesting structure (New) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.4.1 Farm Pond (no,)

(Cum) 0.00 0.00 0.00 0.00 9.5 6.00 5 20.5 1.4.2 Check Bund (no,)

(cum) 0.00 0.00 0.00 5.10 25.17 12.23 29.00 71.5 1.4.3 Nullah Bund (no.)

(cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4.4 Percolation Tank (no.)

(Cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4.5 Ground water recharge structures. (no.)

(Cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.4.6 Others(no.)

(cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.5 Water harvesting structure (renovated) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

75

Sl.no

Particulars Ref Annexure

Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1.5.1 Farm Pond (no,) 0.00 (cum) 0.00 0.00 0.00 51.50 29.20 23.00 16.5 120.20

1.5.2 Check Bund (no,) (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.5.3 Nullah Bund (no.) (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.5.4 Percolation Tank (no.) (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.5.5 Ground water recharges structures. (no.) (cum) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1.5.6 Others- Diversion of Drain 0.00 0.00 0.00 0.00 0.00 0.00 00.00 00.00 (rm) 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00

1.5.6 Others(no)-Hapa, Nala Table 5.3 0.00 0.00 0.00 0.00 0.00 12.00 12.00 0.00 0.00 71.43 63.87 54.58 85.64 275.52

2.0 Entry Point Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.1.1 EPA activities 19.48671 .19329 0.00 0.00 0.00 19.68 2.1.2 water extracting structures created 1.73575 0.00 0.00 0.00 0.00 1.73575

2.1.2 Others (Blood Donation camp/Bathing Ghat, Culvert, Guardwall

17.80194 0.00 0.00 0.00 0.00 17.80194

3.0 Institution & capacity Building 3.1 SGH Formation ( Newly created)

3.2 Existing SGH 3.2.1 SHGs to be assisted Upto 0.25 0 3.00 12.50 7.75 7.72 30.97 3.2.2 Total No, of SHG members 3.3 User group formation

3.3.1 User Group 3.3.2 Members of User Groups Assisted

Upto 0.24 0.00 0.00 0.00 0.00 0.00 0.00

3.4 Formation of Federation 3.4.1 Federation Assisted with grant with add Upto

2.00 0.00 0.00 0.00 6.00 7.28 13.28

3.4.2

Total number of members of federation 3.5 Capacity Building

3.5.1 Training 3.65268 11.55732 2.95200 2.95200 3.48600 24.60000 3.5.2 No. of Persons to be trained 4.0 Livelihood Activities for asset less people

(Enterprising Individual) Upto 0.25

4.1 No. of Activities 4.2 Beneficiaries Assisted 0.00 7.50 7.50 7.50 8.50 31.00 5.0 Production System & Microenterprise Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total

76

Sl.no

Particulars Ref Annexure

Unit Cost 2013-14 2014-15 2015-16 2016-17 2017-18 Total

5.1 Sericulture 5.1.1 No. of Activities 5.1.2 Beneficiaries Assisted 0.00 0.00 0.00 0.00 0.00 0.00 5.2 Bee Keeping

5.2.1 No. of Activities 5.2.2 Beneficiaries Assisted 0.00 2.4 1.30 1.10 0.00 4.80 5.3 Poultry

5.3.1 No. of Activities 5.3.2 Beneficiaries Assisted 0.00 1.02000 6.22000 5.67 6.77 19.68 5.4 Fisheries

5.4.1 No. of Activities 5.4.2 Beneficiaries Assisted 0.00 0.00 2.00 0.00 2.80 4.80 5.5 Bio fuel Plantation

5.5.1 No. of Activities 5.5.1 Beneficiaries Assisted 0.00 0.00 0.00 0.00 0.00 0.00 5.6 Others- Goatry

5.6.1 No. of Activities 5.6.2 Beneficiaries Assisted 0.00 .75 5.73 .45 2.90880 9.83880 5.6 Others- Pigery

5.6.1 No. of Activities 5.6.2 Beneficiaries Assisted 0.00 .75 5.73 .45 3.15120 10.08120

TOTAL 4.92 20.98 7.67 15.63 49.20

Section E Year wise Action plan (Financial ) (kindly fill in figures. i.e 0.00 istead of NIL)

(Rs in Lakh) Sl.n

o Particulars 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Administrative Cost 0.43638 5.16484 9.03143 14.88735 9.84 9.84 49.20 2 Monitoring 0.00 0.00 1.476 .492 .492 2.46 4.92 3 Evaluation 0.00 0.00 1.476 0.00 1.476 1.968 4.92 4 Watershed Development 0.00 0.00 71.43 63.87 54.12 86.10 275.52 5 Entry Point activity 0.00 19.48671 0.19329 0.00 0.00 0.00 19.68 6 Preparation of DPR 0.00 1.88080 3.03920 0.00 0.00 0.00 4.92 7 Capacity and Institution Building 1.23802 2.41666 11.55732 5.454 2.952 .98 24.60 8 Livelihood activities for asset less persons 0.00 0.00 3.00 21.60 4.92 14.76 44.28

77

9 Production system and Microenterprise 0.00 0.00 2.51778 22.08222 7.872 16.73 49.20 10 Consolidation Works

Up scaling of successful activities Watershed plus activities

0.00 0.00 0.00 0.00 0.00 3.40 3.40

Documentation of successful experiences 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Preparation of project completion report 0.00 0.00 0.00 0.00 0.00 2.00 2.00 Mechanism for sustainability of interventions 0.00 0.00 0.00 0.00 0.00 2.60 2.60 Watershed development fund and its

management

0.00 0.00 0.00 0.00 0.00 4.76 4.76

1.67440 28.94701 103.72102 128.38557 81.672 147.598 492.00

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

(nos) Sl.n

o Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 Soil & Moisture Conservation Works 0.00 0.00 0.00 0.00 0.00 0.00 2 Plantations 0.00 0.00 0.00 0.00 0.00 0.00 3 Others 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00

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

(nos) Sl.n

o Particulars 2013-14 2014-15 2015-16 2016-17 2017-18 Total

1 MGNREGA 0.00 0.00 0.00 0.00 0.00 0.00 2 RKVY 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 0.00 0.00 4 0.00 0.00 0.00 0.00 0.00 0.00 5 Others 0.00 0.00 0.00 0.00 0.00 0.00 Total 0.00 0.00 0.00 0.00 0.00 0.00

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 238 1.2 Total waste land likely to be brought under agriculture 120.76 1.3 Total waste land likely to be brought under horticulture 12.5 1.4 Total wasteland likely to be brought under other productive uses 104.74

78

Sl.no

Particulars Likely out come

2 Cropping intensity 2.1 Likely cropping intensity after the project (%) 200 2.2 Likely change in cropping intensity (% increase/ decrease) 60.03 (Increse) 3 Water Storage Structure/ irrigation

3.1 Water Storage Structure (renovated) nos. 70 3.2 Water Storage Structure (created) nos. 38 3.3 Increase in storage capacity of water storage structure (cum) 114080 3.4 Increase in storage capacity of water storage structure (%) 129.39 3.5 Additional water extracting units proposed to be created (nos) NIL 3.6 Additional area proposed to be brought under irrigation (ha) 2318 4 Likely Beneficiary related outcome

4.1 No. of beneficiary household 12343 4.1.1 Small farmers 3602 4.1.2 Marginal farmers 4510 4.1.3 Landless/ asset less 2207 4.1.4 BPL 7135 4.2 Expected Flow of benefits ( in nos)

4.2.1 SC 2136 4.2.

2 ST 1574

4.2.3

Minority 5744

4.2.4

Others 2888

5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days ) 60-85 6 Likely change in Ground water table

6.1 Pre monsoon (bgl) 14 6.2 Post monsoon (bgl) To be Assessed

Part 2 Expected Flow of benefits ( in nos)

SHG UG Micro Total Beneficiaries M F Total M F Total M F Total M F Total 1 SC 0 8 8 8 0 8 8 8 16 8 8 16 2 ST 0 4 4 1 0 1 1 4 5 1 4 5 3 Minority 0 0 0 37 0 37 37 37 37 37 4 Others 0 38 38 6 0 6 6 38 44 6 38 44 Total 0 50 50 52 0 52 52 50 102 52 50 102 *- (Regarding SHG,UG & Federation data may be changed in future as per need of the community )