DETAILED PROJECT REPORT -...
Transcript of DETAILED PROJECT REPORT -...
Detailed Project Report- Deocherra IWMP Page 1 of 109
DEOCHERRA MICROWATERSHED
PROJECT IMPLEMENTING AGENCY SUPDT. OF AGRICULTURE
PANISAGAR AGRI. SUB DIVISION NORTH TRIPURA
DETAILED PROJECT REPORT IWMP 2013-18 BATCH-V NORTH TRIPURA-XII
Detailed Project Report- Deocherra IWMP Page 2 of 109
DETAILED PROJECT REPORT OF IWMP
(2013-14 to 2017-18)
Micro Watershed : DEOCHERRA
Micro Watershed Code No : 3C3A6A1E
IWMP project : NORTH TRIPURA, IWMP-XII
Block : PANISAGAR
District : NORTH TRIPURA
PANCHAYETS : DEOCHERRA & NORTH DEOCHERRA
Name of the PIA : SUPERINTENDENT OF AGRICULTURE, PANISAGAR
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Acknowledgements
We wish to express our gratitude to the people of Deocherra watershed under Batch-V projects which covers Deocherra & North Deocherra Gram Panchayats for their priceless cooperation, support and participation especially women, farmers and labour in the preparation of DPR by providing authentic information covering all aspects of information and baseline data. We are sincerely thankful to the Gram Panchayat representatives, Watershed Committee members, SHG members for their valuable support in preparation of DPR. We wish to express our heartfelt thanks to the planning team members who put all their efforts in preparing micro plan by facilitating all discussions and exercises at field level. This team includes Volunteers, Computer Operators, Secretary – Prabhat Kr. Sinha, WDT member- Sri Soroj Das and Sri Gouranga Ch. Das, A/A. Our special thanks to Sri Debabrata Paul, ASO(Core WDT) who has provided all necessary information time to time for final preparation of DPR. We are also thankful to Sri Babul Malakar, SA, Panisagar, PIA of the project for smooth coordination. We express our deep thanks to Sri Amarendra Purakayasta, Project Manager, WCDC, North Tripura District for his technical guidance. We also sincerely thank Sri Arun Debbarma, CEO, SLNA, Sri Sandipan Mitra(Project Manager,H.Q) for their timely instructions, constructive suggestions, encouragement and necessary action during preparation of DPR. We are also thankful to WASSAN, Hyderabad for developing Data analysis software for DPR preparation for Tripura State. We cannot leave the opportunity to thank to Sri Ritesh Dey, Technical Expert (AO), SLNA who modified the DPR preparation software as per DoLR guideline and for his tireless patient, co-operation & helping for all the relevant sort of works to frame this DPR. DPR Team Panisagar
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Contents A c k n o w l e d g e m e n t s ......................................................................................................................................... 3
EE XX EE CC UU TT II VV EE SS UU MM MM AA RR YY ......................................................................................... 8
CHAPTER 1: INTRODUCTION AND BACKGROUND ............................................................................................................. 9
1.1 Introduction ........................................................................................................................................................... 9
1.2 Profile of the Watershed Project: ........................................................................................................................ 10
1.2.1 Project at a Glance ....................................................................................................................................... 10
1.2.2 Need and Scope for Watershed Development ............................................................................................ 12
1.3 Watershed information ....................................................................................................................................... 14
1.4 Status of other development project in the area ................................................................................................ 14
1.5 Status of previous watershed program: .............................................................................................................. 14
CCHHAAPPTTEERR 22:: GGEENNEERRAALL DDEESSCCRRIIPPTTIIOONN OOFF PPRROOJJEECCTT AARREEAA ................................................................................................. 15
2.1 Location ............................................................................................................................................................... 15
2.2 Location maps ...................................................................................................................................................... 16
2.2 Cluster Map of project showing Micro watersheds in cluster: ................................................................................. 17
2.3 Watershed cadastral map: .................................................................................................................................. 18
2.1 Watershed Satellite map: .................................................................................................................................... 19
2.5 Seasonal map: ...................................................................................................................................................... 20
2.6 Resource map: ..................................................................................................................................................... 21
2.7 Watershed Contour map: .................................................................................................................................... 22
2.8 Watershed Land Use Land Cover Map: ............................................................................................................... 23
2.9 Watershed Geomorphology map: ....................................................................................................................... 24
2.10 Land Details: ........................................................................................................................................................ 25
2.11 Details of the types of beneficiaries covered under the project: ........................................................................ 26
2.12 Details of Agro-climatic condition ....................................................................................................................... 26
2.13 Details of flood and drought in the project area ................................................................................................. 27
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2.14 Details of soil erosion in the project area ............................................................................................................ 27
2.15 Details of the Soil pH ........................................................................................................................................... 28
2.16 Climatic Condition ............................................................................................................................................... 28
2.17 Physiographic Features ........................................................................................................................................ 28
CCHHAAPPTTEERR –– 33:: BBAASSEE LLIINNEE IINNFFOORRMMAATTIIOONN OOFF WWAATTEERRSSHHEEDD .............................................................................................. 29
3.1 Demographic features: ........................................................................................................................................ 29
3.2 Livestock details: ................................................................................................................................................. 30
3.3 Socio- economic status (Based on land class): .................................................................................................... 31
3.4 Socio- economic status (Based on Income): ........................................................................................................ 31
3.5 Migration Details: ................................................................................................................................................ 32
3.6 Details of Community Based Organizations existing in the watershed village: .................................................. 32
3.7 No. of MGNREGA/BPL/KCC card holder in the Project area: .............................................................................. 33
3.8. Infrastructure facilities: ....................................................................................................................................... 33
3.9 Details of Common Property Resources:............................................................................................................. 35
3.10 Agriculture implements: ...................................................................................................................................... 35
3.11 Cropping pattern: ................................................................................................................................................ 36
3.12 Existing Water sources: ....................................................................................................................................... 37
3.13 Details of existing livelihoods: ............................................................................................................................. 37
3.14 Skill experience: ................................................................................................................................................... 37
3.15 PROBLEM TYPOLOGY OF THE WATERSHED ......................................................................................................... 38
3.14 AGRICULTURE AND LIVESTOCK PRODUCTIVITY ANALYSIS .................................................................................. 39
3.14.1 Production Systems Analysis - Agriculture crops ........................................................................................ 41
3.14.1.1 Name of the crop: PADDY ............................................................................................................... …..41
3.14.1.2 Name of the crop: SRI PADDY .............................................................................................................. 43
3.14.2 Production Systems Analysis - Vegetable crops .................................................................................. .45
3.14.2.1 Name of the crop: POTATO ............................................................................................................... 45
3.14.2.2 Name of the crop: TOMATO .............................................................................................................. 47
3.14.2.3 Name of the crop: Cauliflower ........................................................................................................... 50
3.14.3 Production Systems Analysis – Livestock ............................................................................................ 54
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3.14.3.1 Name of the livestock enterprise: Diary Farming .............................................................................. 54
3.14.3.2 Name of the livestock enterprise: Back yard Poultry ........................................................................ 56
4.1 Details of UGs newly formed under IWMP: ........................................................................................................ 62
4.2 Details of Watershed Committee (WC): .............................................................................................................. 63
4.3 WDT Particulars: .................................................................................................................................................. 64
4.4 PIA particulars:..................................................................................................................................................... 65
4.5 Bank Account Details: .......................................................................................................................................... 66
4.6 Institutional Mechanisms, Records and Registers ............................................................................................... 67
4.6.1 Flow Chart of Institutional Arrangement from District to watershed level ................................................ 67
4.7 Fund Flow mechanisms – flow chart ................................................................................................................... 68
4.8 List of Watershed Records to be maintained ...................................................................................................... 68
4.9 Documents of Agreements: ................................................................................................................................. 69
4.9.1 Resolution of Gram Sabha, Aam Sabha, WC approving action plan# (Annexure-19) ................................. 69
4.10 Project Implementation....................................................................................................................................... 69
CCHHAAPPTTEERR –– 55 MMaannaaggeemmeenntt//AAccttiioonn PPllaann .......................................................................................................................... 70
5.1 Description on methodology of plan adopted : .................................................................................................. 70
5.1.1 Awareness generation interventions : ........................................................................................................ 70
5.1.2 Initial Orientation program.......................................................................................................................... 70
5.1.3 Formation process UGs & Watershed Committee: ..................................................................................... 71
5.2 DPR preparation process: .................................................................................................................................... 72
5.3 Planning Process: ................................................................................................................................................. 74
5.3.1 PNP: ............................................................................................................................................................. 74
5.3.2 FGDs: ............................................................................................................................................................ 75
5.3.3 IB and CB plans: ........................................................................................................................................... 75
5.3.4 Mapping: ...................................................................................................................................................... 75
5.3.5 Data entry, analysis & pivoting of data: ...................................................................................................... 76
5.3.6 Consolidation & preparation of DPR document: ......................................................................................... 76
5.3.7 Approval by Aam Sabha/Gram Sabha ......................................................................................................... 76
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5.4 Details of User Groups with code numbers: ....................................................................................................... 77
66.. CCoommmmuunniiccaattiioonn aanndd CCaappaacciittyy BBuuiillddiinngg PPllaann:: ........................................................................................................... 78
6.1 Objective of the Training programme: ............................................................................................................ 78
6.2 Details of Capacity Building: ............................................................................................................................ 78
6.3 Details of Material Development: ................................................................................................................... 79
6.4 Details of Modules Development: ................................................................................................................... 79
6.5 List of Training Institutes/ Resource Organisations identified: ....................................................................... 79
6.6 Funding available for Capacity Building activities at different phases and levels: .......................................... 80
6.7 Funding available for Capacity Building activities at PIA level: ....................................................................... 80
6.8 Details of Capacity Building activities : ............................................................................................................ 81
77.. PPRROOPPOOSSEEDD WWOORRKKSS AANNDD BBUUDDGGEETT DDEETTAAIILLSS ............................................................................................................. 82
7.1 Phasing of works (year wise) including convergence: ......................................................................................... 82
7.2 Phasing of works (year wise)- IWMP Fund: ......................................................................................................... 93
88.. AABBSSTTRRAACCTT OOFF WWOORRKKSS ............................................................................................................................................ 102
88..11 AABBSSTTRRAACCTT OOFF WWOORRKKSS IINNCCLLUUDDIINNGG CCOONNVVEERREEGGEENNCCEE ......................................................................................... 102
88..22.. AABBSSTTRRAACCTT OOFF WWOORRKKSS-- IIWWMMPP FFUUNNDD:: ................................................................................................................. 103
CCHHAAPPTTEERR –– 99:: CCoonnvveerrggeennccee PPllaann ................................................................................................................................... 104
9.1 CONVERGENCE PLAN: ........................................................................................................................................ 104
9.1.1 INDIVIDUAL WORKS: .................................................................................................................................. 104
9.2 Estimated Benefit Cost Ratio: ............................................................................................................................ 105
CCHHAAPPTTEERR –– 1100:: EEXXPPEECCTTEEDD OOUUTTCCOOMMEESS .......................................................................................................................... 106
10.1 “Expected Outcomes” Summary (Quantifiable indicators): .............................................................................. 106
10.2 Backward and Forward Linkages: ...................................................................................................................... 108
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EE XX EE CC UU TT II VV EE SS UU MM MM AA RR YY
Brief about area: North Tripura, the district of the state Tripura was formed in the year
1972 and it is bounded by a part of Shakhan range in the west / Longai River in the East
& Assam boundary in the North/ part of Jampui range in the south. The name of the
district North Tripura was came from its location in the state at the extreme north.
b) The Project Deocherra micro-watershed is located in the west bank of the river Juri and
falls under the Panisagar R. D. Block with total geographical area of 864 ha. and total
treatable area of 772 ha. and was sanctioned during the year 2013-14 by DoLR, GoI,
New Delhi. The starting month of the Project is May, 2013
c) The project area is located at 188 KM away from the state capital Agartala and 7 KM
away from the District H.Q Dharmanagar, and 7 km from the sub-divisional head quarter
Dharmanagar and well connected with rail (at Panisagar Station) and road. The project
villages are also well connected by pacca and brick soling road.
d) The number of households is 1254. The total population is 4973. 70% of the population
belongs to OBC category. Total cultivable area is 477.60 Ha and cultivation is done under
rainfed condition.
e) The major source of income to the community is from agriculture. Predominant crops are
paddy and winter vegetables. Cow and poultry are more in numbers followed by Ox and
local breed of goat.
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CHAPTER 1: INTRODUCTION AND BACKGROUND
1.1 Introduction
Name of the State : TRIPURA
Name of the District : NORTH TRIPURA
Names of the Blocks : PANISAGAR
Name of the project : NORTH TRIPURA IWMP-XII
Financial Year of sanction : 2013-14
Project duration : From April 2013 to March 2018
Project Start Month & Year : May,2013
Map of the project area showing village boundaries and drainage.
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1.2 Profile of the Watershed Project:
1.2.1 Project at a Glance
1 Name of the State TRIPURA
2 Name of the project NORTH TRIPURA IWMP-XII
3 Name of the District NORTH TRIPURA
4 Names of the Blocks PANISAGAR
5 Names of Gram Panchayats DEOCHERRA & NORTH DEOCHERRA
6 Village census Code
Names of Para/No of Ward covered
1604202464
DEOCHERRA-
1. MANI BHADRA SINHA PARA, WARD – 1
2. SHIV MANDIR PARA, WARD-2
3. MANTRI PARA, WARD-3
4. HARENDRA NATH PARA, WARD-4
5. MANORANJAN NATH PARA,WARD-5
6. JB SCHOOL PARA, WARD-6
NORTH DEOCHERRA-
7. BISHNUPRIYA MANIPURI PARA, WARD – 1
8. MA UTTAR PARA, WARD-2
9. BHUMIHIN COLONY PARA, WARD-3
10. SC PARA, WARD-4
11. MANDAP PARA, WARD-5
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7 Four major reasons for selection of
watershed
a) For enhancing the productivity of land
comprising of arable & non arable land.
b) The Poverty index is high in the project area
c) To enhance the safe drinking water facility of
the project area.
d) Acute necessity for improvement of socio
economic status for landless families.
8 Name, Address , Phone No of the
PIA
Superintendent of Agriculture,
Panisagar Agri. Sub division,
Panisagar ,North Tripura Dist.
Ph: 03822 261512
10 Area of the Project (ha.) 864 ha
11 Area proposed to be treated 772 ha
12 Financial Year of sanction 2013-14
13 Project duration From April 2013 to March 2018
14 Project Cost (Rs. in Lakhs) Rs.115.80 lakh
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1.2.2 Need and Scope for Watershed Development
A write up elaborating the weightage table for selection of the watershed. (Weightage for
selection of Watershed (as per DoLR’s instructions already issued)
Project Name
Project
Type
Weightage
i ii Iii iv v vi vii ix x xi Xii Xiii Total
North Tripura IWMP-XII Hilly areas 7.5 3 5 10 3 0 5 7.5 10 15 10 10 86
*As per PPR
Slno. Criteria Max Score Ranges and Scores
I Poverty index(%of
poor to population)
10 Above 80% (10) 80 to 50 % (7.5) 50 to 20 % (5) Below
20%
(2.5)
ii % of SC/ST population 10 More than 40%
(10)
20 to 40 % (5) Less than 20% (3)
iii Actual wages 5 Actual wages are
significantly
lower than
minimum wages
(5)
Actual wages are
equal to or
higher than
minimum wages
(0)
iv % of small and
marginal farmers
10 More than 80%
(10)
50 to 80% (5) Less than 50 (3)
V Ground water status 15 Over exploited
(15)
Critical (10) Sub critical (5) Safe (0)
vi Moisture index/
DPAP/DDP Block
10 -66.7 & below
(10) DDP Block
-33.3 to -66.6 (5)
DPAP Block
0 to -33.2 (0) Non
DPAP/DDP Block
vii Area under assured
irrigation
15 Less than 10%
(15)
10 to 20% (10) 20 to 30% (5) Above
30%
(Reject)
viii Drinking water 10 No source (10) Problematic
village (7.5)
Partially covered
(5)
Fully
covered
(0)
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ix Degraded land 15 High – above
20% (15)
Medium – 10 to
20 % (10)
Low – less than
10 % of TGA (5)
X Productivity potential
of the land
10 Lands with low
production &
where
productivity can
be significantly
enhanced with
reasonable
efforts (10)
Land with
moderate
production &
where
productivity can
be enhanced
with reasonable
efforts (5)
Lands with high
production &
where
productivity can
be marginally
enhanced with
reasonable
efforts (0)
xi Contiguity to another
watershed that has
already been
developed/treated
10 Contiguous to
previously
treated
watershed &
contiguity within
the micro
watersheds in
the project (10)
Contiguity within
the micro
watersheds in
the project but
non contiguous
to previously
treated
watershed (5)
Neither
contiguous to
previously
treated
watershed nor
contiguity within
the micro
watersheds in the
project (0)
xii Cluster approach in
the plains (more than
one contiguous micro-
watersheds in the
project)
15 Above 6 micro-
watersheds in
cluster (15)
4 to 6 micro
watersheds in
cluster (10)
2 to 4 micro
watersheds in
cluster (5)
xiii Cluster approach in
the hills (More than
one contiguous micro-
watersheds in the
project)
15 Above 5 micro-
watersheds in
cluster (15)
3 to 5 micro
watersheds in
cluster (10)
2 to 3 micro
watersheds in
cluster (5)
Total 150 150 90 41 2.5
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1.3 Watershed information
Sl
no
Name of
Project Watershed Code Villages to be Treated
Geographical
Area(Ha)
Treatable
Area(Ha)
Approval
Year
1
North
Tripura
IWMP-XII
3C3A6A1F Villages under Deocherra & North Deocherra Gram Panchayet
864 772 2013-14
1.4 Status of other development project in the area
S
n
o
Name of the
programme/
scheme
Sponsorin
g agency
Objectives of the
programme/ scheme
Year of
commencem
ent
Villages
covered
Estimated
number of
beneficiaries
1 MGNREGA DoRD Wage employment
creation
NA ALL Regular
programme in
legal
framework
2 RKVY Dept of
Agri.
Agriculture/Horticultur
e development ,
Animal resource
development, Fisheries
etc.
NA ALL Info Not
Available
3 NFSM Dept of
Agri
Promote SRI method
in Paddy
For the last
6 years
All Unlimited
4 MIDH Dept. of
Agri.
Promote horticulture NA ALL As per
approved
target
1.5 Status of previous watershed program:
S
.
N
o
Proj
ect
nam
e
Year
start
ed
Nam
e of
villa
ges
No. Of
micro
waters
hed
Waters
hed
codes
Area
under
treatm
ent
Fund
ing
sourc
e
Nod
al
age
ncy
PI
A
Tot
al
cos
t
Expendi
ture
incurre
d up to
start of
IWMP
%
financi
al
comple
tion
%
physica
l
comple
tion
Nil
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CCHHAAPPTTEERR 22:: GGEENNEERRAALL DDEESSCCRRIIPPTTIIOONN OOFF PPRROOJJEECCTT AARREEAA
2.1 Location
Longitude MAX- 92.14775 E MIN- 92.16171 E
Latitude MAX- 24.29028 N MIN- 24.26822 N
State TRIPURA
District NORTH TRIPURA
Subdivision DHARMANAGAR
Block PANISAGAR
Panchayat DEOCHERRA AND NORTH DEOCHERRA GRAM PANCHAYAT
Villages/Para DEOCHERRA- 1. MANI BHADRA SINHA PARA, WARD – 1 2. SHIV MANDIR PARA, WARD-2 3. MANTRI PARA, WARD-3 4. HARENDRA NATH PARA, WARD-4 5. MANORANJAN NATH PARA,WARD-5 6. JB SCHOOL PARA, WARD-6 NORTH DEOCHERRA- 7. BISHNUPRIYA MANIPURI PARA, WARD – 1 8. MA UTTAR PARA, WARD-2 9. BHUMIHIN COLONY PARA, WARD-3 10. SC PARA, WARD-4 11. MANDAP PARA, WARD-5
Approach Road From Panisagar RD Block to Puraba Tilthai, Pascim Tilthai, Deocherra Pucca BT road is laid.
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2.2 Location maps
STATE MAP DISTRICT MAP
DEOCHERRA
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2.2 Cluster Map of project showing Micro watersheds in cluster:
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2.3 Watershed cadastral map:
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2.1 Watershed Satellite map:
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2.5 Seasonal map:
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2.6 Resource map:
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2.7 Watershed Contour map:
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2.8 Watershed Land Use Land Cover Map:
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2.9 Watershed Geomorphology map:
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2.10 Land Details:
Sl.No. Land Use Area in
Ha
% of Total
WS area
1 Agricultural land
a Rainfed 156.78 24.01% SE DATA
b Irrigated 10.22
Sub-Total 167.00
2 Vegetables land 36.16 5.54% SE DATA
3 Fallow land 18.86 2.89% SE DATA
4 Lunga land 11.54 1.77% SE DATA
5 Fish Pond 32.77 5.02% SE DATA
6 Bastu land 98.36 15.06% SE DATA
7 Others 298.54 45.72% SE DATA
Total 653.00 100%
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2.11 Details of the types of beneficiaries covered under the project:
1 2 3
Sl. No.
Name of village No. of beneficiaries covered
MF SF LF Landless Total
1 Deocherra 273 24 7 449 753
2 North Deocherra 208 8 1 284 501
Total 481 32 8 733 1254
2.12 Details of Agro-climatic condition
Sl
N
o
Name of
the
Project:
Name of
Agro-climatic
zone covers
project area
Area
in ha
Name of
the Gram
panchayets
Major Soil
types
Topo
graphy
#
Average
Rainfall in
mm
(preceding
5years
average)
a)Ty
pe
b)Are
a
in ha
1
North
Tripura
IWMP-
XII/2013
-14
MILD
TROPICAL
PLAIN ZONE-
127
864 Deocherra
& North
Deocherra
Clay
loam
604
Moderat
e slope
and
undulati
ng
1960
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2.13 Details of flood and drought in the project area:
Sl. No. Particulars Villages
Periodicity Not
affected Annual Any other
(please specify)
1 Flood No. of villages Nil Nil Nil
Name(s) of villages Nil Nil Nil
2 Drought No. of villages Nil Nil Nil
Name(s) of villages Nil Nil Nil
2.14 Details of soil erosion in the project area:
Cause Type of erosion Area affected
(ha)
Run off
(mm/ year)
Average soil loss
(Tonnes/ ha/ year)
Water erosion
a Sheet 453
1185 14.2 b Rill 113
c Gully 38
Sub-Total 604
Wind Erosion Nil
Total 604
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2.15 Details of the Soil pH Name of the Watershed Sample no Soil Ph Soil Type
Deocherra 50 5.5 - 5.8 Clay loam
2.16 Climatic Condition
Sl
N
o
Year Average
Monthly
Rain fall(in
mm)
Average
Annual
rainfall(in
mm)prece
ding 5
years
Temp(0C) Wind
Velocity
Open
pan
evaporat
ion (mm
per day)
Relative
Humidity(
RH)
Average
Annual
run
off(mm/y
ear)
Max Min
1 2014 173.625 182.264 40 08 NA 77%
2.17 Physiographic Features
Elevation(MSL)
Slope Range(%)
Order of
Watershed
Major Stream
Topo sequen
ce (Soil
series)
Average
annual soil loss(Ton /
hectare/year)
75 m on East and 24 on west
Nal, Lunga, Bastu and water bodies are a t 0% slope. Slope of Tilla land i.e upland
ranges between 10% to
20%. There are multi
slopes.
Info not available
Deocherra is the major stream. It join Juri River which flows through Bangladesh to Bay of Bengal
Info not
availabl
e
12.4
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CCHHAAPPTTEERR –– 33:: BBAASSEE LLIINNEE IINNFFOORRMMAATTIIOONN OOFF WWAATTEERRSSHHEEDD
3.1 Demographic features:
S.No Feature Male Female Total Source of Info
1 Population SE Data
SC 535 523 1058
ST 2 0 2
OBC 1778 1729 3507
GENERAL 202 204 406
Total 2517 2456 4973
2 Children(0-14 years) 548 537 1085 SE Data
3 Sex Ratio 976 SE Data
4 Literacy 99% 99% 99% SE Data
Literates 2481 2427 4908
Illiterates 36 29 65
5 Work Force SE Data
LABOUR 609 100 709
FARMER 275 26 301
CARPENTER 4 0 4
TAILOR 1 0 1
WEAVER 0 2 2
PAINTER 1 0 1
SELF EMPLOYED 1 1 2
BUSINESS 166 6 172
SERVICE 161 25 186
PENSION HOLDER 66 51 117
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3.2 Livestock details:
S.No Feature No./ quantity)
1 Milch Animals
Cows 605
Buffaloes 176
Goat, sheep 206
2 Draft Animals
Ox 34
3 Others
Poultry 989
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3.3 Socio- economic status (Based on land class):
S. No
Type Total HHs
No. of BPL HHs
Land Holding (KANI)
Rain fed IRRIGATED FALLOW VEGETABLE ORCHARDS, FRUITS
TOTAL
SC
ST
OBC
GEN
SC
ST
OBC
GEN
SC
ST
OBC
GEN
SC
ST
OBC
GEN
SC
ST
OBC
GEN
SC
ST
OBC
GEN
1 Marginal 481
68
137.6 3
0
514.9
34
8.5
0
32
2.3
5.8
0
38
2.5
30
0
103
5.8
0
0
6
0.5
182
0
693
45
2 Small Farmers
32
1
28
0
153.3
9.5
0
0
19
0
1
0
12
0
4.5
0
54
0.5
0
0
2
0
34
0
239
10
3 Large farmers
8
0
12
0
91
0
0
0
3
0
0
0
0.5
0
2
0
27
0
0
0
0.5
0
14
0
122
0
4 Landless
733
195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
1254
264
177.6 3
0
759.1
43
8.5
0
53
2.3
6.8
0
50
2.5
36
0
184
6.3
0
0
8.5
0.5
229
0
1054
55
3.4 Socio- economic status (Based on Income):
S. No Type Total HHs No. of BPL HHs
Annual Average Income (Rs.)
SC ST OBC OC VILLAGE AVERAGE
1 Marginal 481 68 44561.5 0 50086 0 23661.92
2 Small Farmers 32 1 55000 0 66296 0 30324.07
3 Large farmers 8 0 100000 0 77143 0 44285.71
4 Landless 733 195 35393.4 100000 46054 0 45361.88
Total 1254 264 58738.7 25000 59895 0 35908.4
Detailed Project Report- Deocherra IWMP Page 32 of 109
3.5 Migration Details:
Sl. No.
No. of persons migrating
No. of days
per year of
migration
Major reason(s) for
migrating
Distance of
destination of
migration from
the village (km)
Occupation
during
migration
Income
from such
occupation
(Rs.) M F Total
1 10 02 12
About 5-6 months a
year Searching wage
employment Silchar/Agartala Daily work 32234
3.6 Details of Community Based Organizations existing in the watershed village:
Sl. No.
Type of
Group
Total no. of CBOs No. of members No. of SC in
each category
No. of ST in each category
No. of OBC in each category
No. of GENERAL in each
category
No. of BPL in each category
With only Men
With only Women
With
both
Total
M F Total
M F Total
M F
Total
M F Total
M F Total
M F Tota
l
1 SHG 0 07 0 07
(i) Landless
0 77 77 0 15 15 0 0 0 0 58 58 0 4 4 0 19 19
(ii) MF
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(iii) SF
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(iv) LF
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 07 0 07 0 77 77 0 15 15 0 0 0 0 58 58 0 4 4 0 19 19
JFM: Joint Forest Management, UG: User Groups, FIG: Farmers’ Interest Groups SHG: Self Help Groups
Details of list of SHG is given is given in annexure-3
Detailed Project Report- Deocherra IWMP Page 33 of 109
3.7 No. of MGNREGA/BPL/KCC card holder in the Project area:
Name of Panchayet
NO NREGS
Card
No of Kisan
Credit Card
No of BPL
Card
No of Pension
holder
Deocherra 503 1 386 66
North Deocherra 409 4 278 91
Details of list of beneficiary having MGNREGA card is given is given in annexure-10
3.8. Infrastructure facilities:
SL.
No. Infrastructure type
No./Q
uantit
y
Distance
(km) Status (description)
1 Educational Institutions
Anganwadi 12
Within
watershed
villages
Rupcharan, Gokul Tonoy, Uttar Deocherra
Sashimohan, Dakhin Deocherra
Swarnamayee, Uttar Deocherra Bhumihin,
Near House of Kumardhan , Khasiabari
VLW circle, Madhya Deocherra, Near House
of Harendra Acherjee, Near House of Ranjit
Das, Near Ramnagar Bazar, Near house of
Jogesh Nath
Primary School (1-5) 1 Do Deocherra J.B School at Deocherra G.P
Senior Basic School (1-8) 1 Do
Madhya Deocherra Nabin S.B School at
Deochera G.P
Secondary school (1-10) 1 Do Deocherra Madhyamik School
Higher Secondary school
(11-12) 0
Vocational Institutions 1 Do T.T.S.S.S. Ltd. At Deochera G.P
2 Service Institutions
Bank 1 Do
Tripura Gramin Bank, Tilthai Br. At
Deocherra G.P
Post office 1
Within
watershed
villages
Deocherra Branch Post Office, at
Deocherra G.P
Primary Health Care
Centre 2 Do
Tilthai PHC at Deocherra G.P. & Deocherra
Health Sub-Center at Uttar Deocherra G.P
Detailed Project Report- Deocherra IWMP Page 34 of 109
3.1 nfrastructure Facilities:
3.2
Veterinary Centre 1 Do Deocherra G.P
Markets/ Village Haat 2 Do Ramnagar Bazar at Deocherra G.P.
3 No. of pump Set (L.I)
(Functional) 5 Do
Public tap connection 98 Do
4 No. of Milk collection
centers
( Union/ Society/ Pvt.
Agency/Others)
Nil
Total Quantity of surplus
milk Nil
5 Road Connectivity (to
main road by an all-
weather road) (Yes/No)
Yes Within
watershed
villages
The road from Dharmanagar to Damcherra
is connected with NH-44 at Chamtilla.
6 Bus facility (Yes/No) No
7 No. of HHs provided
electricity
Yes 1214 98% of the Households are with electricity
connection.
8 No. of HHs with access to
drinking water
All Some of the wards having 45% access to
drinking water during dry seasons.
9 Access to Agro Industries
(Yes/No)
No
10 Any other facilities
(specify-------------)
Yes Libraries 2 nos
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3.9 Details of Common Property Resources:
Sl. No
CPR Particulars
Area available for treatment (ha) Pvt.
persons Govt. PRI Pvt.
persons Govt.
PRI
1 Orchards 2 Village Forest 3 Forest 4 Village Ponds/ Tanks 55 1 1 4.4 0.2 0.2 5 Community Buildings 1 6 Weekly Markets 1 7 Permanent markets 1 8 Temples/ Places of worship 4 9 Others (Pl. specify) Total 59 4 1 4.4 0.2 0.2
3.10 Agriculture implements:
Sl. No Implements Nos.
1 Plough 262
2 Push cart 46
3 Sprayers 78
4 Weeders 19
5 Power Tillers 8
6 Pump Sets 0
7 Threshers 2
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3.11 Cropping pattern:
SL NO SEASON CROP AREA (KANI)
1 Rainfed Kharif AUS PADDY 354.0625
AMAN PADDY 373.715
VEGETABLES 9.75
POTATO 0
2 Irrigated Kharif PADDY 3.5
AMAN PADDY 0.5
VEGETABLES 6.5
POTATO 0
3 Rainfed Rabi BORO PADDY 2
AMAN PADDY 225.5
VEGETABLES 6.75
POTATO 0
4 Irrigated Rabi AUS PADDY 0
AMAN PADDY 58
VEGETABLES 231.5029
POTATO 2.5
CROPS IN
WATERSHED
AREA
CROPS IN
WATERSHED
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3.12 Existing Water sources:
SL NO NAME OF GPs ITEMS NO
1 DEOCHARRA
RING WELL 151
FARM POND 66
TUBE WELL 26
2 NDEOCH
RING WELL 18
FARM POND 76
TUBE WELL 15
3.13 Details of existing livelihoods:
S. No.
Name of activity
No. of beneficiaries Pre-project average
income per HH (Rs.) SC ST OBC GEN TOTAL
WOMEN
1 FARMER 47 0 181 20 248 20 40833
2 AWC
WORKER 0 0 4 1 5 5 39600
3 BUSINESS 11 1 87 20 119 5 59731
4 LABOUR 144 0 349 34 527 86 36023
5 CARPENTOR 0 0 2 1 3 0 56000
6 DRIVER 2 0 25 2 29 0 40138
7 PAINTER 0 0 1 0 1 0 24000
8 PRIVATE JOB 0 0 3 1 4 0 48000
9 GOVT.
SERVICE 7 0 78 14 99 6 91141
10 SELF
EMPLOYED 0 0 1 0 1 1 12000
11 TAILOR 0 0 1 0 1 0 36000
12 WEAVER 0 0 1 0 1 1 12000
13 PENSIONER 16 0 89 8 113 48 65009
3.14 Skill experience:
NO OF BENEFICIARY -SKILL-EXPERIENCE
SRI 286
DIARY 601
FISHERY 73
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3.15 PROBLEM TYPOLOGY OF THE WATERSHED
S.No Problem area Problem analysis Proposed interventions to overcome problems
1 Soil Conservation (slope, erosion, soil loss, rainfall, productivity, etc)
Loss of productivity due to water stagnation
Excavation and re-excavation of earthen drains
2 Water conservation (Water budget, Ground water norms, productivity)
Scarcity of water in lean period Excavation of WHS, Farm Ponds, percolation tanks, community tanks et.
3 Crop coverage – {80% of w/s area should be with canopy}
No irrigation facility during Rabi season. Inundation problem in kharif
Cultivation of forest species such as bamboo etc. Promotion of horticulture etc.
4 Agriculture productivity Low productivity due to traditional method of cultivation, poor fertility status of soil & irrigation facility. Poor quality of planting material.
Introduction of new technology like SRI, High Density planting, Drip irrigation system, supply of disease free planting material, soil treatment with lime and inorganic fertilizer and creation of substantial water harvesting structure for increasing irrigation potential of the area.
5 Livestock productivity (Milk Yield, Meat yield, Eggs, Wool Yield, Kidding etc.)
The present cattle population is very low. The major constraint to increase livestock population is lack of credit. During standing crop season, the fodder is not available. Health camps are not organized. Low level of knowledge on diseases and vaccination
Promoting improved breed with the interested farmers for milk production.
Providing training on health management in collaboration with ARDD.
Organise farmers into SHGs Provide credit support to SHGs both men,
women and mixed.
6 Existing Livelihood activities for Asset less persons
Daily labour, rikshaw pullers, cart pullers etc.
Wage employment, Incense stick making Back yard poultry Vegetable cultivation Cattle rearing Fish culture promotion of artisan skills etc, Input linkages
Support services
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S.No Problem area Problem analysis Proposed interventions to overcome problems
Credit support
Organising into SHGs/CIGs
7 Community Based Organizations & Social capital base
SHG are not in function. No proper facilitation
Facilitation will be strengthened by which the SHGs could be revived and functional with all processes
Reviving defunct groups Formation of new groups Strengthening the groups
8 Capacity Building (participation, training,awareness of watershed community
Awareness levels are very low Communication and capacity building activities would be organised
3.14 AGRICULTURE AND LIVESTOCK PRODUCTIVITY ANALYSIS
Sl.No. Name of the crop/
produce
Production in
watershed area
(kg/kani)/
(ltr/animal)/
(no/bird)
District average
(kg/kani)
/(ltr/animal)/
(no/bird)
Interventions
1 1st Kharif – Paddy 700 750 Soil fertility enhancement – composting methods
Soil moisture retention practices,
Adaption of proper agronomy practices
Water saving practices
Package of practices. Usage of pesticide and chemical
fertilizers is high. Bio mass is abundant, but there is no
proper awareness among the farmers to use the bio
mass effectively. Soil fertility improvement through
composting methods is required
2 2nd Kharif – Rabi 650 700
3 Potato 1500 2500 Mixed Vegetable is in practice.
Soil fertility improvement 4 Winter vegetable 1200 1800
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Sl.No. Name of the crop/
produce
Production in
watershed area
(kg/kani)/
(ltr/animal)/
(no/bird)
District average
(kg/kani)
/(ltr/animal)/
(no/bird)
Interventions
Promotion of bio fertilizers,
Non chemical pesticide management practices
5 Milk 120 150 Milk productivity is very low. Need to improve the breed
and credit support for owning the cattle
Credit support
Feed and fodder support, Promoting new
varieties
Strengthening Health management
Strengthening AI services
Marketing milk
6 Other livestock Poultry, Cow Poultry farming,
Piggery, goatery
Poultry rearing is predominant activity. Providing credit
input and other services will enhance income from this
activity
7 Fisheries Fish culture practices
Nursery raising
Feed management
Netting practices
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3.14.1 Production Systems Analysis - Agriculture crops
3.14.1.1 Name of the crop: PADDY
Sl. No. Particulars Best farmer: Sunil Nath
Not so good farmer: Anil Nath
1. PRODUCTION 580 kg/Kani 380-400 kg/Kani
2. Fertilizing soil
Farm yard manure
60 basket of Composted Farm yard
manure with bio mass
50 basket of cow dung
3. Land preparation
process
Application of compost
Power tiller – 2 hour
After 2 days gap – 1 time with power tiller
Water the land
Plough again
Bullock ploughing
Then application of cow dung
Watering the land
Ploughing again
4. Seed 9-11 kg of seed
Seed is purchased from Agriculture office.
10 kg of seed
Own seed
No seed treatment
5. Plantation General method with line sowing
6’’ gap
General method with line sowing
6’’ gap
6. Weeding Manual weeding
The weed is mixed into soil
2 times
Weeder is used
Weed is mixed into soil
3 times
7. Water
management
Water way is arranged to allow excess of water
Water way is arranged to allow excess of water
8. Fertiliser Total quantity 30 kg of Urea Total quantity is 15-20 kg of Urea
Detailed Project Report- Deocherra IWMP Page 42 of 109
Sl. No. Particulars Best farmer: Sunil Nath
Not so good farmer: Anil Nath
application 3 times 2 times
9. Pest control Regular watching the pest
Dose: Endosulphon – 5 ml with 16 ltr water
No. of times – 2
Regular watching the pest
Dose: From Agriculture store. Agriculture officer suggests based on the symptoms explained
Extension officer (BLW) visits rarely
No. of times – 2
10. Application of
micro nutrients
As prescribed by the Agriculture extension officer
1 time
As prescribed by the Agriculture extension officer
2 times
11. Duration 3 months 3 months
12. Livestock owned 3 5
13. Any other Farmer has limited area and concentration is high.
Labour is the constraint. He is not able to give much time to observe the paddy field
Issues in SRI
Availability of fertilizers is a constraint as SRI demands more fertilizers
Weeders and markers are not available
Pump set is required to fetch water from the stream or pond during dry spells
Either the existing fish ponds are silted up or fish pond is not available.
Programme Actions
Providing markers and weeders through custom hiring centre
Re-excavation or excavation of new fish ponds under NRM
Promoting Composting methodologies
Promoting seed preservation, seed treatment and non chemical pest management methods
Detailed Project Report- Deocherra IWMP Page 43 of 109
3.14.1.2 Name of the crop: SRI PADDY
Sl. No. Particulars Farmer: Ranjit Das.
1. PRODUCTION 650 kg/Kani
2. Area 9-10kani
3. Government
support
Previous year, for labour Rs 600/- per kani and 25 kg fertilizer (SP – 6 kg, Urea – 13 kg and MoP – 6kg)
Present year only fertilizer support.
4. Seed 5 kg from shop and 6kg own seed.
Seed is purchased from the Agricultural stores. This is treated seed and is good. But adequate quantity of seed is not available. Hence using own seed also.
5. Preparation of
bed
The seed is tied in a cloth and dip for 3 days in the water. The germinated seed is sown on the bed prepared
The bed prepared is 20’ * 5’
After loosing the soil for bed following FYM and fertilizer is applied
SP – 2 kg
Urea - 1 kg
MoP – 0.5 kg
Cow dung - 20 kg
The process: Plough the land, apply cow dung and fertilizers, sprinkle the germinated seed and then sprinkle water.
10-15 days
6” – 8” saplings
6. Land preparation Plough with buffalos
Till the land with power tiller
Detailed Project Report- Deocherra IWMP Page 44 of 109
Sl. No. Particulars Farmer: Ranjit Das.
process Application of FYM and fertilizers Cow dung– 500 kg/kani
SSP – 16 kg
MoP – 1.5 kg
Urea -6-7 kg
After adding the above fertilizers and cow dung
After sufficient rain water is stored and the land becomes mud plough the land with buffalos
7. Transplantation Marking: No marker is used. Approximately maintained the distance of 9”
The bed between two drains is 2 mtr width. Water way is provided to allow excess of water
8. Soil Fertility
improvement
8 kg of Urea per Kani is provided – 2 times (Total 8 kg per kani)
9. Weeding Manual weeding
The weed is mixed into soil
2 times
10. Water
management
Water way is arranged to allow excess of water
11. Fertiliser
application
Total quantity 20 kg of Urea
3 times
12. Pest control Incidence of pest is high
Khatra, a grass cutter and Manjara a grass horper are the major insects
Change of color of paddy leaves into red. (micro nutrient deficiency)
Treatment: For all diseases , Endryn only
Dose: 200 ml with 16 ltr water/ kani
No. of times – 3
13. Application of
micro nutrients
As prescribed by the Agriculture extension officer
1 time
14. Duration 3 – 3 ½ months
15. Yield 550 kg
Detailed Project Report- Deocherra IWMP Page 45 of 109
3.14.2 Production Systems Analysis - Vegetable crops
3.14.2.1 Name of the crop: POTATO
Sl.No. Particulars Farmer 1: Narayan Nath
Farmer 2: Prabhath Sinha
1. PRODUCTION 1100 kg/Kani 600 kg/Kani
2. Duration 3 months 3 months
3. Land preparation
process
Tilling with tractor
After 4-5 days application of Compost
Tilling with tractor
Direct application - Every day the cow dung is collected and applied to the filed directly
4. Seed Seed is purchased from Agriculture storage godown, Teliamura
Quantity – 50 kg/ Kani
Cost – Rs.40/kg
Own stored seed
Quantity: 40-42 kg/ Kani
5. Fertilising soil
Farm yard manure
-
Compost manure
200 baskets/ kani
2nd tillage by tractor
Give gap for 7 days
Application of lime powder @ 25-30 kg per kani
Then Bullock ploughing
Soil should become dust
Super Phospate (25 kg) +Urea (15 kg) +Potash (4-5 kg)
Application before land preparation
Then tilling with bullock plough
6. Preparation of
basins
1.5’*6’’
Loosen the soil in furrows with pick axe
Same process
Detailed Project Report- Deocherra IWMP Page 46 of 109
Sl.No. Particulars Farmer 1: Narayan Nath
Farmer 2: Prabhath Sinha
7. Seedling Non TPS. Medium size good quality potato is preserved for next season in the home itself
8. Pest Management The main disease is route necrosis.
This normally attacks when the height of the plant is 6’
A type of dust is sprayed – 30 gr of dust mix with 16 ltr water 1 time
The main disease observed is ‘dosa’ (a Bengali term). It changes leaf color to red. This attacks in the extreme cold climate only.
The medicine is brought from Agriculture stores as prescribed by the BLW
9. Irrigation
management
It is winter vegetable. Usually it depends on rains/fog.
Critical irrigation support is required one time after 1 month and at the time of harvesting.
Same
10. Micro nutrients 1 kg of micronutrients mix with 48 ltr of water was sprayed per time.
Application of micronutrients is done twice per crop.
The micronutrient is brought from Agriculture stores.
The method is as prescribed by BLW.
Nil
Detailed Project Report- Deocherra IWMP Page 47 of 109
3.14.2.2 Name of the crop: TOMATO
Sl.No. Particulars Best farmer: Kumud Ranjan Nath
Not so good farmer; Gauranga Das
1. Average
yield/kani
1920 kg/kani 800 kg/kani
2. Net Extent of
Tomato
0.38 kani 0.5 kani
3. Method Mixed vegetable alongwith leafy vegetable, lady’s finger, bitter guard and onions
Mixed vegetable alongwith Brinjal, chillies, onion and potato
4. Process of land
preparation and
soil fertility
improvement
No tractor tillage
Plough by buffalos
Application of compost to furrows – 500 baskets (Relatively 3 ½ times more)
Application of chemical fertilizers. Preparationof complex of Super Phospate (SP) + Urea + Murate of Potash (MoP)
Top dressing with chemical fertilizer complex 3 days before the transplantation
Plant protection chemical as prescribed by Agriculture
Tractor tillage
Ploughing by buffalo plough
Furrow making
Adding compost to furrows– 200 baskets
Cover with soil
Preparation of basins
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Sl.No. Particulars Best farmer: Kumud Ranjan Nath
Not so good farmer; Gauranga Das
Extension officer
Purchase of PPC from private shop
5. Process of
compost
preparation
Composted with FYM and bio mass
Farm yard manure and little bio mass is added to heap
6. Application of
chemical
fertilizers
SP – 10 kg Urea: 6 kg
MoP: 4 kg
He knows that urea is not good for the plant. It boosts up the growth of the plant without strength. Finally it bends down and dies. But still uses the urea.
SP – 3 kg Urea: 4 – 5 kg
MoP: 1 kg
7. Seed Same process, but seed is local variety
Seed is purchased from Department of Agriculture
Variety: Exactly not known but HYV
8. Nursery raising During September Same time
9. Transplantation 20-25 days aged saplings 20-25 days aged saplings
10. Irrigation
management
Twice a week
Hero Honda (diesel based) mini generator is used to lift the water
Twice a week
There is a stream nearby, water level is increased by constructing a nala bund across the stream and flood irrigation (gravity flow) is done.
11. Diseases and
management
Major disease observed: Flower Dropping, Stem borer, pod borer
Flower dropping and stem borer is more
Control measure: Phuradon granules are kept in the basins
Phuradon is prescribed by Block Level Extension Worker
Pod borer is manageable
No measures are taken. He knows that ash works well. It was shortage, he didn’t get from others also.
Ash is applied to other crops as
Major disease observed: Flower Dropping, Stem borer, pod borer
Flower dropping and stem borer is more
Control measure: Phuradon granules are kept in the basins
Pod borer is manageable
Applied ash, it works well
Detailed Project Report- Deocherra IWMP Page 49 of 109
Sl.No. Particulars Best farmer: Kumud Ranjan Nath
Not so good farmer; Gauranga Das
pod borer in tomato is manageable, but needs for other crops.
12. Application of
pesticide
Pesticide is not used. He thinks of no use.
PPC mixed with water is sprayed through can shower.
13. Soil Testing Done in September (6 months back), but no report is received till date
Not done
14. Staking Done after 1 month of transplantation
Done after 1 month of transplantation
15. Harvesting First harvesting after 40 days of transplantation
Size: Relatively bigger
First harvesting after 40 days of transplantation
Size: Relatively smaller
16. Price Rs.40 per kg Rs.30-35 per kg
17. Yield 40 kg/week for 18 weeks 40 kg/week for 10 weeks
Key points
Soil quality is important.
Quality and process of composting is required
Use of chemical fertilizers and pesticides should be reduced.
Detailed Project Report- Deocherra IWMP Page 50 of 109
3.14.2.3 Name of the crop: Cauliflower
Sl.No. Particulars Not so good farmer: Ajay Deb Nath
Best farmer: Sukesh Nath
1. Area 0.5 kani 0.5 kani
2. Seed Purchased from private shops
100 gr seed
Rs.150/-
Purchased from private shops
100 gr seed
Rs.175/- to Rs.200/-
3. Nursery
preparation
Agar month
During Dec 4th week – Jan 1st Week
Provided some support for shade with local leaves and branches
Duration 20-25 days
Bed size is 3.0* 1.5 mtr
Soil and Cow dung mixture is applied to fertile the soil
Same period and same process
Duration 20-22 days
Bed size is 3.0* 2.0 mtr
Same process to fertile soil
4. Preparation of
main field
Tractor tilling
Application of fertilizers and FYM
Plough by buffalos
The soil should become dust
Alignment – 18” * 10”
Make furrows
Water the furrows
Loosen the soil with pick axe in the furrows
Prepare basins
Same process
Detailed Project Report- Deocherra IWMP Page 51 of 109
Sl.No. Particulars Not so good farmer: Ajay Deb Nath
Best farmer: Sukesh Nath
5. Fertilizer
application
Before ploughing, applied the mixture of Urea – 5 kg
DAP – 12 kg
SP – 12 kg
Dung – 2500 kg
After ploughing Apply the mix of Oil cake, phuradon and FYM Oil Cake – 12 kg
Phuradon – 100 gr
Powdered Cow dung
Apply the dried and powdered cow dung dust mixed with oil cake and phuradon into furrows
Before ploughing applied the mixture as recommended by BLW Urea – 5 kg
DAP – 12 kg
SP – 10 kg
Dung is applied after transplantation
6. Transplantation Transplant the 3” height saplings
Loosen the soil in the basins
Same process
7. Fertilizer
application after
plantation
8 days after transplantation apply the mix of following (2nd time) Oil cake – 12 kg
Urea - 5 kg
DAP – 12 kg
SP - 12 kg
Dung – 500 kg
Applied cow dung after transplantation
8 days after transplantation apply the mix of following (2nd time) Oil cake – 20 kg
Urea - 5 kg
DAP – 12 kg
SP - 12 kg
Dung –200 kg
8. Irrigation
Management
For the first 3 days after transplantation: 2 times in morning and evening
Then onwards once in a week
For the first 3 days daily once only
Then weekly once
9. Diseases, Pests
and deficiencies
Micro nutrient deficiency: Color of leaves is changed to yellow.
Black caterpillar. This is identified in the field. Its size is
Detailed Project Report- Deocherra IWMP Page 52 of 109
Sl.No. Particulars Not so good farmer: Ajay Deb Nath
Best farmer: Sukesh Nath
- control This is observed after 20 days of transplantation
Control: Liquid pesticide (Dasarukh) recommended by shop keeper
100 gr of Dasarukh mixed with 20-25 ltr water and sprayed
Sprayed 3 times
If the symptoms are not controlled remove the plants from the field to prevent other plants
After rains at the ending stage of the crop one type of pest is identified.
No medicine is given. If the medicine is given the residues will remain in the cauliflower and harm the consumers
Harvest the attacked cauliflower soon after with this type of pest is identified and sell it
Leaf borer
They are found under the leaves and near the plant
Identify the beetles and remove them from the field
2” and it cuts the leaf and plant.
Control: Pick and remove the caterpillar from the field.
If it is not controlled spray Dasarukh.
Mix 200 gr Dasarukh with 20 ltr water and spray 3-4 times.
Red color beetle
It cuts the leaves.
Spray Endryn . Mix 100 gr Endryn with 20 ltr water and spray 4-5 times.
10. Water
management
Sona cherra stream is nearby
Pumped water for critical irrigation support
Rent for the pump set with generator is Rs100 per hour
Total hours of water required is 10-12 hours per crop
Same process
8-10 hours per crop
11. Soil profile Sandy soil Sandy soil
12. Harvesting Last week of Magh to Phalgun ( March)
Harvesting for 3-4 weeks
From Phalgun to Chaith month (March-April)
8 weeks
Detailed Project Report- Deocherra IWMP Page 53 of 109
Sl.No. Particulars Not so good farmer: Ajay Deb Nath
Best farmer: Sukesh Nath
Before rainy season starts
Weight of a cauliflower was 0.5-2 kg
Total quantity: 40 quintal
Initial price was Rs. 25-30 per kg and at the end of the season the price was Rs.4-5 per kg
Total earned Rs.40,000
Expenditure was 20,000 – 22,000
0.5 kg to 2 kg
30 quintal
Same price
Rs.40,000
Expenditure was just Rs.6000/- only
Key points
Increasing size of cauliflower: Urea, DAP and SP
Timely availability of tillers
Water scarcity
Fertilizer scarcity
Supervision
Use of chemical fertilizers and pesticides should be reduced.
Detailed Project Report- Deocherra IWMP Page 54 of 109
3.14.3 Production Systems Analysis – Livestock
3.14.3.1 Name of the livestock enterprise: Diary Farming
Sl.No. Particulars Anakul Nath Pramudh nath
1. Cattle possess Cows – 4 (1 Jersey and 3 local) Jersey cow is breeded
1 local cow is giving milk
3 Country breed (1 ½ year old – 1, 3 yr old – 1, 6 months old calf)
3 years old cow is giving milk
2. Whether cattle
shed is available
Yes Yes
3. Whether land
owned
Yes, 7 kani Yes
4. Whether the
fodder is
available from
land
Yes, 7 kanis of Paddy Yes, 4 kani Paddy
5. Milk yield 2 ltr in the morning
The maximum milk production by the Jersey cow was 7 ltr per day
1 ltr in the morning
Maximum milk production was 1.5 ltr per shift, daily 2 shifts
Detailed Project Report- Deocherra IWMP Page 55 of 109
Sl.No. Particulars Anakul Nath Pramudh nath
6. Fodder Dry fodder only
Green fodder is not available other than open grazing
During the standing crop for 6 months only dry fodder is given at the shed. No open grazing during standing crop
Same
During standing crop open grazing is in his tila land.
7. Feed Oil cake – 10 kg/month @ Rs.22.50
Paddy husk – 10 tins/month @ 40 kg/tin. Cost of tin husk is Rs.50/-
Jaggery – 10 kg/month @ Rs.40/-
Same,
Husk is not purchased, available at home
8. Health
management
Vaccine is given 2 time in a year By ARDD
Free of cost
Diseases: Wound in the legs Treatment: By Sri Syed Ali,
Veterinary Assistant
(Government Employee)
Fee: Rs200/- per visit
Service at door step
Fogging to control mosquitoes by the farmer
Treatment by Government Veterinary Assistant
Rs.200/- per visit
9. AI AI service is available at door step
Sub centre is located within the watershed project area
Cost of AI one time is Rs.150/-
Veterinary Assistant executes AI
AI is given to Jersey breed cow only (Successful in 2nd attempt)
No focused attention to local cows
Not given
Crossed with breeding bull
Available with local farmer
Free of cost
10. Milk marketing Sold to BSF camp
Good quality milk was sold at Rs.20/- per ltr
Present price is Rs.25/- per ltr
Domestic consumption
11. Insurance No practice
Only loanees will do
Nil
12. Drinking water No constraint No constraint
Detailed Project Report- Deocherra IWMP Page 56 of 109
Key points
AI service is available
Health service is available
ARDD sub centre exists in the watershed project area
Fodder is not a constraint
No Drinking water problem
Feed is not given properly: Oil cake, jaggery is to be given
Other farmers do not sell milk, only domestic consumption
Major problem is mobility during standing crop
3.14.3.2 Name of the livestock enterprise: Back yard Poultry
Sl.No. Particulars Nandita Deb Nath Sukumar Nath
1. No. of birds Big – 40
Small – 30
Big – 15
Small – 6
2. Source of birds Own. Commercial birds are also grown
2-3 days old chicks are brought from nearby town
The cost of the chick is Rs.40/-
Supported from IWMP in October . 25 birds were given. The grown birds were sold out
This farmer also brings chicks from nearby town and grown
Detailed Project Report- Deocherra IWMP Page 57 of 109
Sl.No. Particulars Nandita Deb Nath Sukumar Nath
100 birds lot is rose per crop 20-25 chicks lot per crop
3. Breed Local and Layer breed (Kuroiler variety)
The ration of cocks is higher in this variety (70:30)
Kuroiler layer breed
4. Whether they
are grown in
back yard
Yes, poultry shed is also available Grown in back yard
Small place is arranged in back yard for the poultry birds
5. Feed Mixture of 10 kg husk and 5 kg feed daily
Cost of husk – 30/- per kg
Cost of feed – 27/- per kg
Mix of 5 kg husk and 1 kg feed daily
Cost is same
6. Diseases and
management
RKD and sneezing
Vaccination – By the farmer
Same
7. Predation Nil Nil
8. Laying eggs Starts from 6 months age
10-12 eggs every day from all birds
Kuroiler – upto 6 months
Local breed – Upto 3 months
Cost of the egg is Rs.5-6 local price
Same
9. Selling live birds After 6 months the birds are sold
Weight 3 – 6 kg
Cost of live bird is Rs.400 – Rs500 per kg
Birds sold so far are 200 birds
Weight of the bird 3-4 kg
Cost of live bird is Rs.180 per kg
10. Back yard
management
Monthly once the shed is cleaned with lime and phenol
The place is cleaned daily with phenol
Application of lime powder once in a week
Key points
Place in back yard
Sufficient feed
Providing paddy husk with feed
Timely vaccination
Timely medicine
Clean shed
Vitamins
Deworming
Minimum 100 birds is viable
8 + 1 is a viable unit.
Detailed Project Report- Deocherra IWMP Page 58 of 109
Best Practices in the watershed:
Mixed vegetable cultivation: is more profitable than mono cropping. Many farmers are cultivating
potato, chillies, cauliflower, tomato, beans, brinjal, lady’s finger, etc.
Soil fertility Improvement: Soil is fertile and very deep. Nonetheless farmers apply farm yard manure
and fertilizer as well. Cow dung is taken from the heap. There is no practice of adding bio mass and
silt/soil to cow dung, through the bio mass is abundant. As recommended by the Agriculture
extension officer, farmers apply SSP, MoP, Urea, DAP and RP. However, cow dung is taken from the
heap and applied directly to the field. Dried and powdered cow dung is applied in basins for
improving soil fertility.
Seed: Seed is purchased from the licensed dealer. As perceived by the farmers seed purchased from
the shop is giving better yields. Because, the seed is treated and certified. ICAR’s research station also
provides foundation seed on very limited scale through Department of Agriculture. But, this activity is
not seen in Iranicherra watershed.
Seed treatment: The farmers treat their own seed. 1 gr of seed treatment chemical mixed with 1 ltr is
sprinkled on the seed.
Treatment of seedlings: 2-5 gram of seed treatment chemical is added with 1-5 ltr of water and
stirred well. Dip the seedlings in this chemical mix water for 30 minutes before transplantation. This
process helps to prevent pest attack and diseases.
Preparation of land: Land preparation is given higher importance. The land is tilled with power tiller.
Then ploughing with buffalos. Cow dung and chemical fertilizer is applied to the land. Once this
process is over, deep furrows are made. Deep furrows are further loosened with pick axe to make the
soil very loose and flexible. Basins are also made after transplantation. Farmers do hard work to make
the soil into dust/powder.
Irrigation: Critical irrigation support is provided with the water fetched from the stream or fish pond
by a diesel pump
Use of bio/Organic fertilsers: Neem is available, but is not used. However, bio fertilizers such as
Phospate Soluble Paste (PSP), azotobactor, etc. Rizobiam is also used for fixing nitrozen.
Weeding and earthing up: Weeding is done manually. Earthing up in basins, etc.
Pest control: Endryn, phuradon and endosolphan, melathian, rogor are used heavily, which is not a
good practice. Very limited farmers use ash to control diseases. Ash is sprinkled on the plant to control
afids, stem borer, route worm etc. Identifying diseased plants and removing from the field is also in
practice. Fresh cow dung mixed with water and stirred is sprayed when pesticide is not available. The
result was good. To control early/late blight during the cloudy climate, Dasarukh, a pesticide is used,
especially in potato. Mencojeb powder mixed with water and stirred is sprinkled on the crop to
control this. Phuradon granules are used heavily for all types of vegetables to control stem
borer/stem necrosis.
Detailed Project Report- Deocherra IWMP Page 59 of 109
Constraints:
Seed: Adequate seed is not available. Timely, seed is not available.
Fertilisers: Depended heavily on chemical fertilizers. Adequate quantity of fertilizer is not available.
Cow dung is directly used. Low population of livestock resulting in scarcity of cow dung. Without
knowing the characteristics of the soil, all the farmers apply chemical fertilizers uniformly.
Diseases and pests: Incidence of pests and diseases is low. However, farmers use chemical pesticides
only.
Support services: After observing the symptoms, farmers consult the BLW. The office of BLW is
located within the project area. Based on the recommendation by the BLW, farmers use pesticides.
FFS is not conducted. Most of the times farmers explain the symptoms
Knowledge gap: Farmers don’t know the process of composting and using the biomass. Though the
neem trees exist in the area, farmers don’t know the non chemical pest and disease control methods.
Irrigation: The vegetable are depend on rains. Winter and summer vegetable are also grown. The
fields located nearby the stream or the fields with fish pond can provide critical irrigation support.
But, availability of diesel pump is a problem.
Programme actions:
Seed:
o Tie up with ICAR for foundation seed and improved varieties.
o Promoting seed preservation techniques to ensure farmers’ own, free, quality seed.
o Promoting bio chemical based seed treatment methodologies
Promoting Compost
o Compost methodologies
o Free compost pit under NRM
o Recycling the compost
Promoting non chemical pest management practices
o Preparation of bio extractions
o Promotion of Panta Mitra shops
Improving knowledge and skills (Capacity Building)
o Seed preserving
Detailed Project Report- Deocherra IWMP Page 60 of 109
o Seed treatment
o Soil fertility improvement, composting methods, application of biomass
o Non chemical pest management methods using locally available organic material
o Preparation and use of bio extractions
o Knowledge on pests and diseases.
Support services
o Panta mitra shop
o Conducting FFS
o Field level handholding
o Excavation of fish ponds for critical irrigation
o Custom hiring centre to make the implements available.
Credit support
o For preparation of land, making furrows and basins.
Best Practices (Livestock)
Livestock is for multipurpose: Buffalos are used to plough the land. The high breed cows/buffalos are
not useful for ploughing as they don’t have humps. Buffalos are for ploughing as well for milk.
Availability of fodder: As the rainfall is high, the green fodder is available. When the standing crop is
not in the fields, open grazing is allowed. Those who own tila land (upland in which only plantation is
done) have more advantage to feed the cattle during standing crop.
Feed: Supplementary feed is also given to the cross breed cows. The feed and oil cake is being
provided
Availability of paddy husk: As the paddy is the major crop in the area, the dry fodder is abundant for
those who own land. If sufficient quantity of husk is not available from the land, farmers purchase the
husk and preserve.
AI: Artificial insemination is in practice. AI centre exist within the project area . Door step service is
available.
Treatment: The veterinary assistant visits the cattle and provides door step service on payment of
Rs.200/- per visit.
Detailed Project Report- Deocherra IWMP Page 61 of 109
Separate shed for the cattle: Almost all farmers provide separate shelter for the cattle, because, the
rainfall is high. The space is available in their household (bastu). Trees are abundant for providing
shade.
Marketing facilities: Milk is sold locally at Rs.25/- per litre. Many farmers keep for domestic
consumption. The project area is nearby the town. A local milk vendor collects milk to supply to
hotels and shops.
Constraints:
Low population: The present cattle population is very low. Earlier when there was no fencing on the
border, there was a threat of theft by the Bangladesh people. Therefore, the cattle was sold out. Very
few people possess livestock
Credit: The major constraint to increase livestock population is lack of credit. The interest rates are
higher with the money lenders. They charge Rs.3-4 per Rs.100/- per month. The interest rate in SHGs
is Rs.3/- per month per Rs.100/-.
Fodder: During standing crop season, the fodder is not available. Because open grazing is not
possible. The area is either covered with water or paddy crop. The mobility is restricted. Those who
don’t have land do not possess livestock.
Health: Health camps are not organized. Low level of knowledge on diseases and vaccination.
Programme actions:
Credit support to increase the population:
o Organise farmers into SHGs
o Provide credit support to SHGs both men, women and mixed.
Fodder
o Providing saplings/stumps/seed of High yielding varieties
Community managed vaccination and health support system
o Identification of interested farmer who can serve the cattle rearers
o Providing training on health management in collaboration with ARDD.
o Preparation of vaccine calendar
o Administration of vaccines
o Cost sharing by the beneficiaries
o Organising health camps with ARDD
Breed improvement
o Promoting improved breed with the interested farmers for milk production
o AI in collaboration with ARDD
Improving knowledge and skills (Capacity Building)
o Orientation on health management
Detailed Project Report- Deocherra IWMP Page 62 of 109
CCHHAAPPTTEERR –– 44 IInnssttiittuuttiioonnaall BBuuiillddiinngg aanndd PPrroojjeecctt MMaannaaggeemmeenntt
4.1 Details of UGs newly formed under IWMP:
S.
No.
Typ
e of Gro
up
Total no. of CBOs No. of members No. of SC in each
category
No. of ST
in each category
No. of OBC in
each category
No. of
GENERAL in each category
No. of BPL in each
category
With
only Men
With
only Wom
en
Wit
h bot
h
T
otal
M F Total M F Total M F
T
ot
al
M F Total M F Total
M F Total
1
UGs 2 0 22 24
(i)
Landl
ess 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(ii)
MF 217 40 257 67 6 73 0 0 0 131 31 162 17 3 20 217 40 257
(iii)
SF 68 12 80 10 4 14 0 0 0 53 7 60 5 1 6 0 0 0
(iv)
LF 48 9 57 11 5 16 0 0 0 35 2 37 2 2 4 0 0 0
Tot
al 2 0 22 24
333 61 394 88 15 103 0 0 0 219 40 259 24 6 30 217 40 257
(NOTE- Member wise details of UGs is enclosed as annexures- 4)
Detailed Project Report- Deocherra IWMP Page 63 of 109
4.2 Details of Watershed Committee (WC):
Name of
WCs
No. of
members
in WC
Designation Name AGE M/F SC ST SF MF LF Land-
less UG SHG BPL Education
Function/
s assigned
Deo
cher
ra J
ala
Bib
haji
ka K
arm
osu
chi
Ru
paya
n S
am
ity
9 (
Nin
e)
President Hira Mohan Nath 51 M Graduat
e E,I
Vice-President Arati Malakar 42 F √ √ V E,I
Vice-President Tapas Deb Nath 36 M X E,I
Secretary Prabhat Kr. Sinha 50 M Graduat
e
A,B,C,D
,E,I
Member Sankar Deb Nath 48 M VIII A, B, I
Member Satish Nath 54 M √ V A, B, I
Member Falindra Das 70 M √ √ V A, B, I
Member Minu Deb Nath 50 F √ VIII A, B, I
Member Ujjwal Nath 31 M √ IX A, B, I
In column 17 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.
A. PNP and PRA B. Planning C. Maintenance of Accounts D. Signing of cheques and making payments E. Supervision of construction activities F. Cost Estimation G. Verification & Measurement H. Record of labour employed I. Social Audit J. Any other (please specify).
Detailed Project Report- Deocherra IWMP Page 64 of 109
4.3 WDT Particulars:
Sl.
No. Name of the PIA
Names of
WDT
Members
M/F Age Qualification /
Experience
Description of
professional training
Role /
Function
##
Year of
Appointment
of WDT
Member
1
Supdt.of
Agriculture,Panisagar
Agri.Sub-Division.
M 32 MSc(Agri) 8 years working
experience
A,B,C,D,E,
G,H,I 2013 Sri Debabrata
Paul,ASO
M 34 Madhyamik 9 years working
experience E,G,H 2013 Sri Gouranga
Ch. Das, AA
Sri Soroj Das
M 28 M.Tech(Agri) One year experience
in watershed B,F,H 2014
Smt Monalisa
Chakraborty F 28 B.A
5 years experience
in watershed
programme as WDT
A,
Motivating
women
groups
2014
*In column 7 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.
A. PNP and PRA B. Planning
C. Maintenance of Accounts D. Signing of cheques and making payments
E. Supervision of construction activities F. Cost Estimation
G. Verification & Measurement H. Record of labour employed
I. Social Audit J. Any other (please specify).
Detailed Project Report- Deocherra IWMP Page 65 of 109
4.4 PIA particulars:
Sl. No. Particulars of PIA
i Date of Selection of PIA 23-1-2014
ii Type of organization A Line Department (Agriculture)
iii Name of Organization Deptt.of Agriculture
iv Designation & Address Supdt.of Agriculture(PIA)
Panisagar Agri.Sub-Division, Panisagar.
v Telephone 03822 261512
vi Fax 03822 261512
vii E. Mail [email protected]
Detailed Project Report- Deocherra IWMP Page 66 of 109
4.5 Bank Account Details:
1 2 3
PIA Project Account details Watershed Committee (WC)account details
Name of the
Bank and
Branch where
project
account has
been opened.
Date of
opening
the
account
in the
Bank
Accoun
t
Numbe
r
Accou
nt
type
(savin
gs/
cu
rren
t/oth
ers
)
Nam
e &
Desig
nati
on
of
au
thori
zed
pers
on
s w
ho
opera
te t
he
accou
nt
Nam
e o
f
Wate
rsh
ed
com
mit
tee.
Nam
e o
f th
e B
an
k
an
d B
ran
ch
wh
ere
pro
ject
accou
nt
has b
een
open
ed.
Date
of open
ing
the a
ccou
nt
in t
he
Ban
k
Accou
nt
Nu
mber
Accou
nt
type
(savin
gs/
cu
rren
t/oth
ers
)
Nam
e &
Desig
nati
on
of
au
thori
zed
pers
on
s w
ho
opera
te t
he
accou
nt
1 SBI,
Dharmanagar 2013-14
33685610853
SB
Sri
Babul
Malakar
SA-PNS
&
Cashier,
SA- PNS
Deoch
erra
Jalabiv
ajika
Karma
suchi
Rupay
an
Samity
Tripura
Gramin
Bank,
Tilthai
Branch
2014-
15
809001 2
040826
SB
Ar. Debabrata
Paul, A/O, Core-
WDT.
Sri Prabhat
Sinha, Secretary.
Detailed Project Report- Deocherra IWMP Page 67 of 109
4.6 Institutional Mechanisms, Records and Registers
4.6.1 Flow Chart of Institutional Arrangement from District to watershed level
SLNA
WCDC
PIA OFFICE
IWMP
PROJECT
SECRETARY SECRETARY SECRETARY
CEO
WDT
MEMBERS
PM
SA
MICRO
WSC
MICRO
WSC
MICRO
WSC
Detailed Project Report- Deocherra IWMP Page 68 of 109
4.7 Fund Flow mechanisms – flow chart
4.8 List of Watershed Records to be maintained
4.8.1.1 DPR
4.8.1.2 Beneficiaries list as per the annexures and tables mentioned in the DPR
4.8.1.3 Inward file (Letters)
4.8.1.4 Outward file (Letters)
4.8.1.5 GOs and Circulars
4.8.1.6 WSC Minutes
4.8.1.7 Estimates
4.8.1.8 Administration sanction letters
4.8.1.9 Technical Sanction letters
PIA
DoLR, GoI
STATE
FINANACE
SLNA
WCDC
WC
Detailed Project Report- Deocherra IWMP Page 69 of 109
4.8.1.10 Work orders
4.8.1.11 Measurement Book
4.8.1.12 Cash Book
4.8.1.13 Bank Pass Book
4.8.1.14 Cheque issue register
4.8.1.15 Funds receipts register
4.8.1.16 Receipts
4.8.1.17 Payment Vouchers
4.8.1.18 Invoices
4.8.1.19 Muster Rolls
4.8.1.20 Assets Register
4.9 Documents of Agreements:
4.9.1 Resolution of Gram Sabha, Aam Sabha, WC approving action plan# (Annexure-19)
(#the resolution should be done village wise and needs to be approved in Gram/Aam Sabha)
4.10 Project Implementation
The project will be implemented by the PIA, i.e. Superintendent of Agriculture, Panisagar. There
are 2(two) nos full time WDTs also. However, Core WDTs are not full time, they are on regular
roles also. Watershed is additional responsibility for them. The project implementation would be
based on the process guidelines of Tripura state for IWMP.
Detailed Project Report- Deocherra IWMP Page 70 of 109
CCHHAAPPTTEERR –– 55 MMaannaaggeemmeenntt//AAccttiioonn PPllaann
5.1 Description on methodology of plan adopted:
5.1.1 Awareness generation interventions :
Initial Gram Sabha was conducted in the
watershed villages to explain the objectives of
IWMP. Through Gram Panchayat, information
was sent to all the households of watershed
area. Gram Sabha was conducted on 10th
March, 2015 at North Deocherra Sashimohan
Anganwadi Kendra. The following
representatives from PRI bodies have presided over the meeting.
Sri Tamrakanta Sinha
Smt Chini Sinha
Smt Ararti Malakar, Pradhan
Total members present were approximately 85.
5.1.2 Initial Orientation program (Concept seeding, About Watershed/Watershed Management/Importance of peoples participation in planning and implementation.)
After Gram Sabha, an orientation programme
was organi zed during the visit of SLNA team
to PIA office on 10th March, 2015. About 50
nos of WC members, WDTs, Agri Assistant
attended, the objectives of IWMP and people’
participation throughout the project period is
stressed upon.
Detailed Project Report- Deocherra IWMP Page 71 of 109
were remain present in the programme. In this process, objectives of IWMP, its duration, costs,
area covered, no. of households, formation of SHGs and Entrepreneurship development in
watershed are etc. were explained to the public. This meeting requested full participation of
communities throughout the project period which will be ended by March 2018.
5.1.3 Formation process UGs & Watershed Committee:
5.1.3.1 Watershed committee was
formed in the Gram Sabha in
which the quorum was
present. Gram Sabha was
conducted on 10th March, 2015
at North Deocherra
Sashimohan Anganwadi
Kendra .
5.1.3.2 User Groups were formed
based on the watershed area, initially. But, later on rigorous process was adapted
to form User Groups. During DPR preparation, all the cadastral maps of watershed
area were collected and joined them together properly. On the map the following
steps were followed:
Delineation of watershed boundary
Delineation of gram panchayat boundaries
Delineation of ward boundaries
Delineation of User Groups based on the homogeneity(para wise), joining
all the adjacent farmers together.
Finally the list of UG members was prepared. (Annexure- 4)
Detailed Project Report- Deocherra IWMP Page 72 of 109
5.2 DPR preparation process:
5.2.1 Training: Initially 5 days training
programme was organized at
ATMA training centre, Agartala on
20 – 24 Sep, 2010 by WASSAN
team mainly on DPR preparation,
methodologies and processes. In
this training programme Technical
Expert of SLNA, WCDC, core WDT members were participated.
5.2.2 After completion of training course, the Technical Expert of SLNA have been conducting
training programme regularly to WDT members, Watershed Secretaries and Presidents
for all batch of watersheds. This type of training programme on DPR preparation
process was also conducted for batch-V projects of Panisgar Agri. Sub Division . The
training was organised at conference hall of PIA office on 19th Decemeber,2014. In this
training/workshop, detailed plan of action was chalked for preparation of DPR. The
following officers /resource person present in the meeting-
Sri Amarendra Purakayasta, , Superintend Agriculture (PIA), Panisagar
Sri Babul Malakar, Assistant Director
Sri Debabrata Paul,ASO
Sri Prabir Das, ASO(Core-WDT member)
Sri Subrata Datta, Agri. Inspector
Detailed Project Report- Deocherra IWMP Page 73 of 109
5.2.3 Village Volunteers: Based on the
action plan, volunteers from
watershed villages were identified.
Training programme to these
volunteers was organized at PIA
office, Panisagar on household data
collection and Land Use plan on
19th December,2014.
5.2.4 Household survey and Land Use
plan: The village volunteers and
WDT members, after training,
collected door to door survey and
every plot data by visiting
households and fields as well from
22nd December,2014 to 31st
January.2015.
Format for House hold data collection: Annexure- 1 .
Format for Land Use plan: Annexure – 2
5.2.5 Training on Computer Software: Computer operators were identified for data entry of
Household data and Land use plan. A training programme on data entry was organized
at SLNA, Agartala by Sri Ritesh Dey,Technical Expert(SLNA).
Detailed Project Report- Deocherra IWMP Page 74 of 109
5.2.6 Data Collection and PRA
exercises –Secondary Data
Collection was collected from the
records of Agriculture office and
Revenue records from the
Tahasildar office and also from
booklets of Panchayet. Socio
Economic Survey was done by the
village volunteers from 22nd December,2014 to 31st January.2015. Existing CBO details
especially SHG details were collected. The details are furnished at Annexure-3.1.
Participatory Rural Appraisal tools such as Social map, resource mapping, transect walk
were utilized. Drinking water samples, soil samples were collected and the results were
obtained from the concerned agency. Migration, cropping pattern and other details were
collected through Focused Group Discussions and PRA exercises. A team of village
volunteers, Watershed Committee, Gram Panchayat, WDT members had a transact walk
to locate watershed boundaries. Later Social Mapping and Resource Mapping exercises
were conducted in the village.
5.3 Planning Process:
5.3.1 PNP:
Participatory Net planning methodology was adapted for collection of land use plan. A
team trained volunteers and Watershed Secretary; WDT members completed this process
during the month of September, 2014. Input measurements were also collected for
preparation of detailed estimates for each work.
Detailed Project Report- Deocherra IWMP Page 75 of 109
5.3.2 FGDs:
Focused Group Discussions were
organized on 20th March, 2015
based on the typologies derived
through the data collected and
entered to the computer. From
such discussions interventions for
productivity enhancement in
agriculture, livestock; livelihood
development were derived at.
5.3.3 IB and CB plans:
Based on the observations during the DPR process, PRA exercises, LUP and Household
data analysis, Focused Group Discussions plans, Institution Building and Capacity Building
were prepared.
5.3.4 Mapping:
Mapping exercises were done on 21th March,2015. UGs, Wards, Gram Panchayat and
Watershed boundaries were delineated on Cadastral map. The watershed boundary was
also delineated on Google Earth. (Photos were inserted in the document). Some of the GIS
based maps such as Contour map, Erosion map, Land use and land Cover map, Geo
morphology map are also prepared for proper planning watershed programme (Photos
were inserted in the document).
Detailed Project Report- Deocherra IWMP Page 76 of 109
5.3.5 Data entry, analysis & pivoting of data:
A excel based programme was designed by WASSAN for data entry for batch-I project
initially during the year 2010 for
Tripura State. After that this
software is modified by SLNA,
Tripura as per revised guideline of
DoLR. By using this software,
summery tables for DPR and
detailed and abstract of estimates,
works and interventions as well are prepared by trained person.
5.3.6 Consolidation & preparation of DPR document:
Consolidation and preparation of DPR document was done by Watershed Secretary, WDT
members, PIA and Technical Expert of SLNA in the month of July 2015.
5.3.7 Approval by Aam Sabha/Gram Sabha
For taking approval by Gram Sabha, a meeting was convened at _______________ on
_________. This meeting was chaired by ________________. The following decisions
were taken in the Gram Sabha.
The DPR was approved by Gram Sabha (Unanimously/with a majority of _______)
Detailed Project Report- Deocherra IWMP Page 77 of 109
5.4 Details of User Groups with code numbers:
Sl.No. Name of the GP Name of the
ward
Name of the UG UG CODE
1 DEOCH 1 MANI BHADRA SINHA PARA MBSP
2 DEOCH 2 SHIV MANDIR PARA-1 SMP-1
3 DEOCH 2 SHIV MANDIR PARA-2 SMP-2
4 DEOCH 2 SHIV MANDIR PARA-3 SMP-3
5 DEOCH 3 MANTRI PARA-1 MNP-1
6 DEOCH 3 MANTRI PARA-2 MNP-2
7 DEOCH 4 HARENDRA NATH PARA-1 HNP-1
8 DEOCH 5 MANORANJAN NATH PARA-1 MNRP-1
9 DEOCH 5 MANORANJAN NATH PARA-2 MNRP-2
10 DEOCH 6 JB SCHOOL PARA-1 JBSP-1
11 DEOCH 6 JB SCHOOL PARA-2 JBSP-2
12 NDEOCH 1 BISHNUPRIYA MANIPURI PARA-1 BSHP-1
13 NDEOCH 2 UTTAR PARA-1 UP-1
14 NDEOCH 2 UTTAR PARA-2 UP-2
15 NDEOCH 2 UTTAR PARA-3 UP-3
16 NDEOCH 3 BHUMIHIN COLONY PARA-1 BHCP-1
17 NDEOCH 3 BHUMIHIN COLONY PARA-2 BHCP-2
18 NDEOCH 3 BHUMIHIN COLONY PARA-3 BHCP-3
19 NDEOCH 4 SC PARA-1 SCP-1
20 NDEOCH 4 SC PARA-2 SCP-2
21 NDEOCH 4 SC PARA-3 SCP-3
22 NDEOCH 4 SC PARA-4 SCP-4
23 NDEOCH 5 MANDAP PARA-1 MNDP-1
24 NDEOCH 5 MANDAP PARA-2 MNDP-2
Detailed Project Report- Deocherra IWMP Page 78 of 109
66.. CCoommmmuunniiccaattiioonn aanndd CCaappaacciittyy BBuuiillddiinngg PPllaann::
6.1 Objective of the Training programme: To develop comprehensive understanding of Common Guidelines and Salient features of IWMP
To analyse the livelihood profiles of watershed communities in the context of climate change.
To draw the end results to be achieved.
To explore the potentiality of watershed programme in developing natural resources,
converting them to productive assets to secure livelihoods.
To understand the good practices by the communities with regard to natural resources, their
management and livelihoods ,
To explain implementation arrangements and to attain greater clarity on the role and
responsibilities of WDTs and other stakeholders.
To develop understanding on the key processes in implementation of the programme.
To familiarize with processes of DPR preparation tools, methodology and processes
To familiarize with the files and records.
6.2 Details of Capacity Building: It was observed during the DPR preparation through several exercises that the awareness levels
of the different stakeholders on several components of IWMP are very low.
The stakeholders are:
Watershed Committee
Watershed Secretary
UG members
SHG members
Labour groups
Paddy farmers
Vegetable farmers
Livestock rearers
Goat rearers
Fish farmers
Back yard poultry rearers
Other livelihoods
The Themes are:
Natural Resource management
Soil and Moisture conservation
Water Resource Development
Horticulture: Plantation, Soil Fertility improvement, pruning, pest control
Detailed Project Report- Deocherra IWMP Page 79 of 109
Plantation: Bamboo, Areca nut – Soil selection, alignment, pitting, Plantation, inter
cultivation, disease and pest management, harvesting, etc.
Soil Fertility improvement
Composting methods
Bio fertilisers
Application of bio mass
Productivity Enhancement in Agriculture
Package of practices
Non pesticide management practices
Irrigation management
Value addition
Productivity Enhancement in Livestock
Large Ruminants
Small Ruminants
Breed improvement
Fodder
Feed
Health
Vaccination
Productivity Enhancement in Fisheries
Nursery management
Netting practices
Feed and health management
Livelihood development
Skill training
Improved practices
Institution Building
6.3 Details of Material Development:
The material will be developed by SLNA with the support of Resource Organisations and Training Institutes.
6.4 Details of Modules Development:
The modules is developed by SLNA with the support of Resource Organisations and Training Institutes.
6.5 List of Training Institutes/ Resource Organisations identified:
KVK , SIPARD, Agartala, NERIWALM, WASSAN, Hyderabad, IBRAD, Kolkata, NIRD, Guwahati
Detailed Project Report- Deocherra IWMP Page 80 of 109
6.6 Funding available for Capacity Building activities at different phases and levels:
Sl No Different Levels Year wise Budget allocation at different levels
Preparatory phase Work implementation phase Consolidation phase Total
2013-14 2014-15 2015-16 2016-17 2017-18 1 PIA 0.5% 1.8% 0.575% 0.575% 0.35% 3.8%
2 WCDC - 0.2% 0.05% 0.05% - 0.3%
3 SLNA - 0.5% 0.125% 0.125% 0.15% 0.9%
TOTAL 0.5% 2.5% 0.75% 0.75% 0.5% 5%
6.7 Funding available for Capacity Building activities at PIA level:
Sl. No.
Project phases Year Budget allocation for different sub-components
Awareness building Community organization Training Total
1 Preparatory phase Ist Year 0.15% 0.30% 0.05% 0.50%
2nd Year 0.20% 0.20% 1.40% 1.80%
Total 0.35% 0.50% 1.45% 2.30%
2 Work implementation phase
3rd Year 0.25% 0.05% 0.275 0.575%
4th year 0.25% 0.05% 0.275 0.575%
Total 0.50% 0.10% 0.55% 1.15%
3 Consolidation phase 5th Year 0.10% 0.05% 0.20% 0.35%
Total 0.95% 0.65% 2.20% 3.80%
Detailed Project Report- Deocherra IWMP Page 81 of 109
6.8 Details of Capacity Building activities :
Component Unit 2013-14 2014-15 2015-16 2016-17 2017-18 Total
1st year 2nd year 3rd year 4th year 5th year
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Capacity Building Plan at PIA level
a) Awareness Camp/Gram Sabha/ Exposure visit/Social
audit
No 1 0.174 1 0.232 1 0.290 1 0.290 1 0.116 5 1.100
b) Community Organisation No 1 0.347 2 0.232 1 0.058 1 0.058 1 0.058 5 0.753
c) Skill oriented training to beneficiaries/SHG/UG/WC
members
No 1 0.058 16 1.621 3 0.318 3 0.318 2 0.232 26 2.548
Total of PIA level 3 0.579 19 2.084 4 0.666 4 0.666 3 0.405 32 4.400
Capacity Building Plan at WCDC level
a)Training to WDT/WC members No 1 0.232 1 0.058 1 0.058 3 0.347
Total of WCDC level 1 0.232 1 0.058 1 0.058 3 0.347
Capacity Building Plan at SLNA level
a)Training to PIA/WDT members No 2 0.579 1 0.145 1 0.145 1 0.174 4 1.042
Total of WCDC level 2 0.579 1 0.145 1 0.145 1 0.174 4 1.042
Grand Total 3 0.579 22 2.895 5 0.869 5 0.869 4 0.579 39 5.790
Detailed Project Report- Deocherra IWMP Page 82 of 109
77.. PPRROOPPOOSSEEDD WWOORRKKSS AANNDD BBUUDDGGEETT DDEETTAAIILLSS
7.1 Phasing of works (year wise) including convergence:
YE
AR
1
YE
AR
2
YE
AR
3
YE
AR
4
YE
AR
5
TO
TA
L
SL.
NO.
COMPONENT BENEFIT: COMMON/
INDIVIDUAL
ACTIVITY/WORK
UN
IT
DE
SC
RIP
TIO
N
PH
Y.
FIN
PH
Y.
FIN
PH
Y.
FIN
PH
Y.
FIN
PH
Y.
FIN
PH
Y.
FIN
IWM
P
CO
NV
ER
GE
NC
E
A ENTRY POINT ACTIVITY
1 COMMON MASONARY WELL
NO
1
463200
0
0
1
463200
463200
SUB TOTAL A
1
46
32
00
0
0
0
0
0
0
0
0
1
46
32
00
46
32
00
0
B CAPACITY BUILDING
SLNA LEVEL COMMON SLNA LEVEL
0
57
90
0
14
47
5
14
47
5
17
37
0
0
10
42
20
10
42
20
0
WCDC LEVEL COMMON WCDC LEVEL
0
23160
5790
5790
0
0
34740
34740
0
Detailed Project Report- Deocherra IWMP Page 83 of 109
PIA LEVEL COMMON AWARENESS BUILDING
34
74
0
23
16
0
57
90
57
90
57
90
0
75
27
0
75
27
0
COMMUNITY
ORGANISATION
17370
23160
28950
28950
11580
0
110010
110010
TRAINING
5790
162120
31845
31845
23160
0
254760
254760
SUB TOTAL B
0
57900
0
289500
0
86850
0
86850
0
57900
0
579000
579000
0
C PRODUCTIVITY
ENHANCEMENT
1 AGRICULTURE
INTERVENTIONS
INDIVIDUAL SRI
KA
NI
0
0
0
0
206
54450
413
108900
825
217800
1444
381150
0
381150
INDIVIDUAL SEED BANK
NO
0
0
0
0
1
25
00
0
0
0
0
0
1
25
00
0
0
25
00
0
2 PROMOTIONAL INCENTIVES - SOIL FERTILITY
INDIVIDUAL VEGETABLE (Ugs*farmer)
KA
NI
0
0
0
0
66
62
30
4
0
0
0
0
66
62
30
4
0
62
30
4
INDIVIDUAL PULSES
KA
NI
0
0
0
0
33
31152
0
0
0
0
33
31152
0
31152
Detailed Project Report- Deocherra IWMP Page 84 of 109
INDIVIDUAL PADDY
KA
NI
0
0
0
0
66
62
30
4
0
0
0
0
66
62
30
4
0
62
30
4
3 FACILITATION FOR SCALING UP - SOIL FERTILITY MANAGEMENT 0
INDIVIDUAL VEGETABLE
KA
NI
0
0
0
0
0
0
165
16500
165
16500
330
33000
0
33000
INDIVIDUAL PULSES
KA
NI
0
0
0
0
0
0
66
6600
66
6600
132
13200
0
13200
INDIVIDUAL PADDY
KA
NI
0
0
0
0
0
0
165
16500
165
16500
330
33000
0
33000
4 PROMOTIONAL INCENTIVES - NPM METHODOLOGIES
INDIVIDUAL VEGETABLE
KA
NI
0
0
0
0
66
13
200
0
0
0
0
66
13
200
0
13
200
INDIVIDUAL PULSES
KA
NI
0
0
0
0
33
66
00
0
0
0
0
33
66
00
0
66
00
INDIVIDUAL PADDY
KA
NI
0
0
0
0
66
13
20
0
0
0
0
0
66
13
20
0
0
13
20
0
5 FACILITATION FOR SCALING UP - NPM METHODOLOGIES
0
Detailed Project Report- Deocherra IWMP Page 85 of 109
INDIVIDUAL VEGETABLE
KA
NI
0
0
0
0
0
0
33
0
33
00
0
66
0
66
00
0
99
0
99
00
0
0
99
00
0
INDIVIDUAL PULSES
KA
NI
0
0
0
0
0
0
99
9900
198
19800
297
29700
0
29700
INDIVIDUAL PADDY
KA
NI
0
0
0
0
0
0
330
33000
660
66000
990
99000
0
99000
INDIVIDUAL WEAVING
NO
0
0
1
28950
0
0
0
0
0
0
1
28950
28950
6 LIVESTOCK
INTERVENTIONS
INDIVIDUAL ARTIFICIAL
INSEMINATION
NO
0
0
0
0
10
1100
20
2200
30
3300
60
6600
0
6600
COMMON CATTLE HEALTH CAMP
NO
0
0
0
0
2
30
000
2
30
000
2
30
000
6
90
000
0
90
000
INDIVIDUAL GOATERY
NO
0
0
1
28
95
0
8
83
95
5
8
83
95
5
13
13
43
28
33
11
88
33
11
88
0
INDIVIDUAL FODDER PLOTS
NO
0
0
0
0
10
20
00
20
40
00
20
40
00
50
10
00
0
0
10
00
0
Detailed Project Report- Deocherra IWMP Page 86 of 109
INDIVIDUAL DIARY
NO
0
0
0
0
10
10
13
25
10
10
13
25
16
16
212
0
36
36
47
70
36
47
70
INDIVIDUAL PIGGERY
NO
0
0
0
0
3
34740
3
34740
6
55584
13
125064
125064
INDIVIDUAL POULTRY
NO
0
0
2
57900
7
69480
7
69480
11
111168
27
308028
308028
INDIVIDUAL COMPOSITE FISHCULTURE
IN NEW PONDS
NO
0
0
0
0
44
831776
51
964104
61
1153144
156
2949024
0
2949024
INDIVIDUAL FISHERIES IN RENOVATED
PONDS
NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SUB TOTAL C
0
0
4
11
58
00
63
2
14
22
586
16
89
15
14
204
28
98
20
62
844
51
93
51
15
434
11
58
000
39
57
434
D LIVELIHOOD
DEVELOPMENT
GROUP ACTIVITY DIARY
NO
0
0
2
57
90
0
0
0
0
0
0
0
2
57
90
0
57
90
0
0
GROUP ACTIVITY CUSTOM HIRING CENTRE N
O
0
0
0
0
1
200000
1
200000
1
200000
3
600000
600000
0
Detailed Project Report- Deocherra IWMP Page 87 of 109
GROUP ACTIVITY GOATERY
NO
0
0
1
28
95
0
0
0
0
0
0
0
1
28
95
0
28
95
0
0
GROUP ACTIVITY NURSERY
NO
0
0
0
0
1
89500
1
89500
1
147400
3
326400
326400
0
GROUP ACTIVITY WEAVING
NO
0
0
1
28950
0
0
0
0
0
0
1
28950
28950
0
GROUP ACTIVITY TAILORING
NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
GROUP ACTIVITY SKILL DEVELOPMENT
NO
20
20000
30
30000
50
50000
100
0
0
100000
SUB TOTAL D
0
0
4
11
58
00
22
30
95
00
32
31
95
00
52
39
74
00
11
0
10
42
200
10
42
200
10
00
00
E NATURAL RESOURCE
MANAGEMENT
SMC INDIVIDUAL DRAINAGE CHANNEL
NO
0
0
0
0
84
5
17
23
80
0
78
5
16
01
40
0
69
0
14
07
60
0
23
20
47
32
80
0
10
20
00
0
37
12
80
0
INDIVIDUAL PALASIDE N
O
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Detailed Project Report- Deocherra IWMP Page 88 of 109
INDIVIDUAL DRAIN CUM BUND
NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL LAND LEVEL
NO
0
0
0
0
36
977309
52
1389905
51
1370924
139
3738138
1615386
2122752
WRD INDIVIDUAL WHS
NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL RE-EX-FISHPOND
NO
0
0
0
0
32
1446858
40
1853147
47
1778212
119
5078216
1053040
4025176
INDIVIDUAL FARM POND(2ND YR)
NO
0
0
5
463200
0
0
0
0
0
0
5
463200
4632
00
0
INDIVIDUAL FARM POND
NO
0
0
0
0
12
75
97
11
11
64
47
50
14
81
07
77
37
22
15
239
11
04
742
11
10
497
COMMON REPAIR EARTH DRAIN
NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
COMMON DRAINAGE CHANNEL (2ND
YR)
NO
0
0
5
231
60
0
0
0
0
0
0
0
5
231
60
0
231
60
0
0
Detailed Project Report- Deocherra IWMP Page 89 of 109
COMMON GULLY PLUGGING
NO
0
0
1
17
37
00
0
0
0
0
0
0
1
17
37
00
17
37
00
0
COMMON PERCOLATION TANK
NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLANTATION INDIVIDUAL ARIKNUT
KA
NI
0
0
0
0
3
39374
1
8075
2
28762
5
76210
30483.9
45726
INDIVIDUAL AGAR
KA
NI
0
0
0
0
8
75000
0
0
0
0
8
75000
75000
0
INDIVIDUAL BAMBOO-MULI
KA
NI
0
0
0
0
7
172132
8
185737
21
450694
37
808564
161713
646851
HORTI INDIVIDUAL BANANA
KA
NI
0
0
0
0
15
26
49
89
11
20
11
84
7
13
36
13
33
59
97
86
11
69
71
48
28
15
INDIVIDUAL COCONUT
KA
NI
0
0
0
0
0
0
1
57
24
0
0
1
57
24
57
24
0
INDIVIDUAL ELACHI LEMON
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Detailed Project Report- Deocherra IWMP Page 90 of 109
INDIVIDUAL JACK FRUIT
KA
NI
0
0
0
0
1
92
20
0
0
1
10
62
7
2
19
84
7
19
84
7
0
INDIVIDUAL CASHEW NUT
KA
NI
0
0
0
0
0
0
1
8279
0
0
1
8279
8279
0
INDIVIDUAL LITCHI
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL MANGO
KA
NI
0
0
0
0
30
395857
13
183698
14
194908
57
774464
292599
481865
INDIVIDUAL ORANGE
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL PAPAYA
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL PINEAPPLE
KA
NI
0
0
0
0
8
16
65
70
15
31
85
51
5
95
46
9
27
58
05
89
0
58
05
89
INDIVIDUAL SWEET ORANGE
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Detailed Project Report- Deocherra IWMP Page 91 of 109
INDIVIDUAL WATER MELON
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SOIL FERTILITY INDIVIDUAL COMPOST PIT
NO
0
0
0
0
15
43275
14
40390
10
2885
0
39
112515
112515
0
INDIVIDUAL VERMI COMPOST
NO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SUB TOTAL E
0
0
11
868500
1011
6074097
951
6440840
862
6310436
2834
19693872
6484800
13209072
F DPR PREPARATION
115800
115800
115800
G MONITORING
38
214
38
214
39
372
11
58
00
11
58
00
H EVALUATION
38
21
4
38
21
4
39
37
2
11
58
00
11
58
00
I ADMINISTRATION
Detailed Project Report- Deocherra IWMP Page 92 of 109
PIA LEVEL
57
90
0
15
63
30
27
21
30
29
52
90
28
37
10
106
53
60
10
65
36
0
PM LEVEL
0
11580
28950
11580
11580
63690
63690
SLNA LEVEL
0
5790
11580
5790
5790
28950
28950
SUB TOTAL I
0
57900
0
173700
0
312660
0
312660
0
301080
0
1158000
1158000
J CONSOLIDATION 0
0
0
0
0
0
0
0
0
347400
347400
347400
0
GRAND TOTAL 1
69
48
00
19
15
63
300
16
65
82
82
121
26
72
87
50
482
38
12
95
55
804
81
38
28
74
65
06
11
58
00
00
17
26
65
06
Detailed Project Report- Deocherra IWMP Page 93 of 109
7.2 Phasing of works (year wise)- IWMP Fund:
YEAR 1 YEAR 2 YEAR
3
YEAR 4 YEAR 5 TOTA
L
SL.
NO.
COMPONENT BENEFIT:
COMMON/
INDIVIDUAL
ACTIVITY/WORK UNIT
DESC
RIPTI
ON
PH
Y.
FIN PH
Y.
FI
N
P
H
Y
.
FI
N
PH
Y.
FI
N
PH
Y.
FI
N
P
H
Y.
FI
N
A ENTRY POINT
ACTIVITY
6 COMMON MASONARY WELL
NO
1
463200
0
0
1
4632
00
SUB TOTAL A
1
463200
0
0
0
0
0
0
0
0
1
463200
B CAPACITY
BUILDING
SLNA LEVEL COMMON SLNA LEVEL
0
0
0
57
90
0
0
14
47
5
0
14
47
5
0
17
37
0
0
10
42
20
WCDC LEVEL COMMON WCDC LEVEL
0
0
0
23
16
0
0
57
90
0
57
90
0
0
0
34
74
0
PIA LEVEL COMMON AWARENESS
BUILDING
0
3474
0
0
2316
0
0
57
90
0
57
90
0
57
90
0
7527
0
Detailed Project Report- Deocherra IWMP Page 94 of 109
COMMUNITY
ORGANISATION
0
17
37
0
0
23
16
0
0
28
95
0
0
28
95
0
0
11
58
0
0
11
00
10
TRAINING
0
5790
0
162120
0
31845
0
31845
0
23160
0
254760
SUB TOTAL B
0
57900
0
289500
0
86850
0
86850
0
57900
0
579000
C PRODUCTIVITY
ENHANCEMENT
1 FACILITATION FOR SCALING UP - NPM METHODOLOGIES
INDIVIDUAL VEGETABLE
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL PULSES
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL PADDY K
AN
I
0
0
0
0
0
0
0
0
0
0
0
0
COMMON WEAVING
NO
0
0
1
28950
0
0
0
0
0
0
1
28950
Detailed Project Report- Deocherra IWMP Page 95 of 109
2 LIVESTOCK
INTERVENTIONS
INDIVIDUAL ARTIFICIAL
INSEMINATION
NO
0
0
0
0
0
0
0
0
0
0
0
0
COMMON CATTLE HEALTH
CAMP
NO
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL GOATERY
NO
0
0
1
28950
8
83955
8
83955
13
134328
31
331188
INDIVIDUAL FODDER PLOTS
NO
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL DIARY
NO
0
0
0
0
10
101325
10
101325
16
162120
36
364770
INDIVIDUAL PIGGERY
NO
0
0
0
0
3
34
740
3
34
740
6
55
584
13
12
50
64
INDIVIDUAL POULTRY
NO
0
0
2
57
90
0
7
69
48
0
7
69
48
0
11
11
11
68
27
30
80
28
INDIVIDUAL COMPOSITE
FISHCULTURE IN NEW
PONDS
NO
0
0
0
0
0
0
0
0
0
0
0
0
Detailed Project Report- Deocherra IWMP Page 96 of 109
INDIVIDUAL FISHERIES IN
RENOVATED PONDS
NO
0
0
0
0
0
0
0
0
0
0
0
SUB TOTAL C
0
0
4
115800
29
289500
29
289500
46
463200
108
1158000
D LIVELIHOOD
DEVELOPMENT
GROUP ACTIVITY CUSTOM HIRING
CENTRE
NO
0
0
0
0
1
200000
1
200000
1
200000
3
600000
GROUP ACTIVITY GOATERY
NO
0
0
1
28950
0
0
0
0
0
0
1
28950
GROUP ACTIVITY NURSERY
NO
0
0
0
0
1
89
500
1
89
500
1
14
74
00
3
32
64
00
GROUP ACTIVITY WEAVING
NO
0
0
1
28
95
0
0
0
0
0
0
0
1
28
95
0
GROUP ACTIVITY DIARY
NO
0
0
2
57
90
0
0
0
0
0
0
0
2
57
90
0
Detailed Project Report- Deocherra IWMP Page 97 of 109
SUB TOTAL D
0
0
4
11
58
00
2
28
95
00
2
28
95
00
2
34
74
00
10
10
42
20
0
E NATURAL
RESOURCE
MANAGEMENT
SMC INDIVIDUAL DC-M1
NO
0
0
0
0
182
371509
169
345129
149
303362
500
1020000
INDIVIDUAL PALASIDE
NO
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL DRAIN CUM BUND
NO
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL LAND LEVEL
NO
0
0
0
0
16
42
23
31
22
60
06
29
22
59
24
26
60
16
15
386
WRD INDIVIDUAL WHS
NO
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL RE-EX-FISHPOND
NO
0
0
0
0
7
300
02
7
8
384
27
6
10
368
73
7
25
1053
04
0
Detailed Project Report- Deocherra IWMP Page 98 of 109
INDIVIDUAL PERCOLATION TANK
NO
0
0
5
46
32
00
0
0
0
0
0
0
5
46
32
00
INDIVIDUAL FARM POND
NO
0
0
0
0
6
378869
5
321538
7
404335
18
1104742
COMMON REPAIR EARTH DRAIN
NO
0
0
0
0
0
0
0
0
0
0
0
0
COMMON COMMUNITY TANK
NO
0
0
0
0
0
0
0
0
0
0
0
0
COMMON CHANNEL FOR CT
NO
0
0
5
231600
0
0
0
0
0
0
5
231600
COMMON SAND BAG
NO
0
0
1
17
37
00
0
0
0
0
0
0
1
17
37
00
PLANTATION INDIVIDUAL ARIKNUT
KA
NI
0
0
0
0
1
15
74
9
0
32
30
1
11
50
5
2
30
48
4
INDIVIDUAL RUBBER
KA
NI
0
0
0
0
8
75
00
0
0
0
0
0
8
75
00
0
Detailed Project Report- Deocherra IWMP Page 99 of 109
INDIVIDUAL BAMBOO-BARAK
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL BAMBOO-MULI
KA
NI
0
0
0
0
1
34426
2
37147
4
90139
7
161713
HORTI INDIVIDUAL BANANA
KA
NI
0
0
0
0
3
51679
2
39235
1
26057
7
116971
INDIVIDUAL COCONUT
KA
NI
0
0
0
0
0
0
1
5724
0
0
1
5724
INDIVIDUAL ELACHI LEMON
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL JACK FRUIT
KA
NI
0
0
0
0
1
92
20
0
0
1
10
627
2
19
847
INDIVIDUAL KAGAJI LIME
KA
NI
0
0
0
0
0
0
1
82
79
0
0
1
82
79
INDIVIDUAL LITCHI
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
Detailed Project Report- Deocherra IWMP Page 100 of 109
INDIVIDUAL MANGO
KA
NI
0
0
0
0
11
14
95
58
5
69
40
3
5
73
63
8
22
29
25
99
INDIVIDUAL ORANGE
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
INDIVIDUAL WATER MELON
KA
NI
0
0
0
0
0
0
0
0
0
0
0
0
SOIL FERTILITY INDIVIDUAL COMPOST PIT
NO
0
0
0
0
15
43275
14
40390
10
28850
39
112515
INDIVIDUAL VERMI COMPOST
NO
0
0
0
0
0
0
0
0
0
0
0
0
SUB TOTAL E
0
0
11
86
85
00
25
0
18
51
643
23
0
18
54
980
21
0
19
09
677
70
1
64
84
800
F DPR PREPARATION
11
58
00
11
58
00
G MONITORING
0
0
38
21
4
0
38
21
4
0
39
37
2
115
80
0
Detailed Project Report- Deocherra IWMP Page 101 of 109
H EVALUATION
0
0
38
21
4
0
38
21
4
0
39
37
2
11
58
00
I ADMINISTRATION
PIA LEVEL
57900
15633 0
27213 0
29529 0
28371 0
10653
60
DPO LEVEL
0
11580
28950
11580
11580
63690
SLNA LEVEL
0
5790
11580
5790
5790
28950
SUB TOTAL I
0
57900
0
17
3700
0
31
2660
0
31
2660
0
30
1080
0
11
58000
J CONSOLIDATION 0
0
0
0
0
0
0
0
0
34
74
00
34
74
00
GRAND TOTAL 1
69
48
00
19
15
63
30
0
28
1
29
06
58
1
26
0
29
09
91
8
25
8
35
05
40
1
82
0
11
58
00
00
Detailed Project Report- Deocherra IWMP Page 102 of 109
88.. AABBSSTTRRAACCTT OOFF WWOORRKKSS
88..11 AABBSSTTRRAACCTT OOFF WWOORRKKSS IINNCCLLUUDDIINNGG CCOONNVVEERREEGGEENNCCEE 1 2 3 4 5 6 7 8
S.
No
Component 1st year 2nd year 3rd year 4th year 5th year Total
Phy
(No)
Fin (Rs.) Phy
(No)
Fin (Rs.) Phy
(No)
Fin (Rs.) Phy
(No)
Fin (Rs.) Phy
(No)
Fin (Rs.) Phy
(No)
Fin (Rs.)
1 Entry Point Activities
( 4 %)
1 463200 0 0 0 0 0 0 0 0 1 463200
2 Institution & Capacity
Building (5%)
0 57900 0 289500 0 86850 0 86850 0 57900 0 579000
3 Productivity
Enhancement (10%)
0 0 4 115800 632 1422586 1689 1514204 2898 2062844 5193 5115434
4 Livelihoods for
Assetless (9%)
0 0 4 115800 22 309500 32 319500 52 397400 110 1042200
5 Natural Resource
Management (56%)
0 0 11 868500 1011 6074097 951 6440840 862 6310436 2834 19693872
6 Consolidation phase
(3%)
0 0 0 0 0 0 0 0 0 347400 0 347400
7 Administration - 10% 0 57900 0 173700 0 312660 0 312660 0 301080 0 1158000
8 DPR preparation - 1%
0 115800 0 0 0 0 0 0 0 0 0 115800
9 Monitoring - 1%
0 0 0 0 0 38214 0 38214 0 39372 0 115800
10 Evaluation - 1%
0 0 0 0 0 38214 0 38214 0 39372 0 115800
Total 1 694800 19 1563300 1665 8282121 2672 8750482 3812 9555804 8138 28746506
Detailed Project Report- Deocherra IWMP Page 103 of 109
88..22.. AABBSSTTRRAACCTT OOFF WWOORRKKSS-- IIWWMMPP FFUUNNDD:: Sl. No
Component 1st year 2nd year 3rd year 4th year 5th year Total
Phy (No)
Fin (Rs.) Phy (No)
Fin (Rs.) Phy (No)
Fin (Rs.) Phy (No)
Fin (Rs.) Phy (No)
Fin (Rs.) Phy (No)
Fin (Rs.)
1 Entry Point Activities (4%)
1 463200 0 0 0 0 0 0 0 0 1 463200
2 Institution & Capacity Building (5%)
0 57900 0 289500 0 86850 0 86850 0 57900 0 579000
3 Productivity Enhancement (10%)
0 0 4 115800 29 289500 29 289500 46 463200 108 1158000
4 Livelihoods for Assetless (9%)
0 0 4 115800 2 289500 2 289500 2 347400 10 1042200
5 Natural Resource Management (56%)
0 0 11 868500 250 1851643 230 1854980 210 1909677 701 6484800
6 Consolidation phase (3%)
0 0 0 0 0 0 0 0 0 347400 0 347400
7 Administration - 10%
0 57900 0 173700 0 312660 0 312660 0 301080 0 1158000
8 DPR preparation - 1%
0 115800 0 0 0 0 0 0 0 0 0 115800
9 Monitoring - 1%
0 0 0 0 0 38214 0 38214 0 39372 0 115800
10 Evaluation - 1%
0 0 0 0 0 38214 0 38214 0 39372 0 115800
Total 1 694800 19 1563300 281 2906581 260 2909918 258 3505401 820 11580000
Detailed Project Report- Deocherra IWMP Page 104 of 109
CCHHAAPPTTEERR –– 99:: CCoonnvveerrggeennccee PPllaann 9.1 CONVERGENCE PLAN: 9.1.1 INDIVIDUAL WORKS:
DEPT WORK SIZE/VARIETY SOIL TYPE UNIT
DESCRIPTIO
N
BUND
LENGTH OF
WHS/ DIFF. OF
ELEVIATION/
SAND DEPTH
Total
Units
UNIT
COST
Total
cost
BAMBOO-
MISSION
BAMBOO-MULI NA NA KANI NA 37 19604 80856
4
MGNREGA DRAINAGE CHANNEL "2.0*1.0" ORDINARY RMT NA 2320 2040 47328
00
FARM POND "12*10" ORDINARY NO NA 2 13903 27806
"24*24" ORDINARY NO NA 10 67437 67437
1
"30*20" ORDINARY NO NA 10 40832 40832
0
LAND LEVEL 1 SUB PLOT HARD KANI 1.8 139 26923 37381
38
RE-EX-FISHPOND "12*10" NA NO NA 2 3350 6700
"24*24" NA NO NA 50 12251 61255
0
"30*20" NA NO NA 37 49361 18263
66
"40*20" NA NO NA 20 65815 13163
00
"80*20" NA NO NA 10 131630 13163
00
MIDH CASHEW NUT NA NA KANI NA 1 11038 8279
PINEAPPLE NA NA KANI NA 27 19882 58058
9
MIDH/MGNR
EGA
ARIKNUT NA NA KANI NA 5 14149 76210
BANANA NA NA KANI NA 33 16466 59978
6
MANGO NA NA KANI NA 57 12581 77446
4
Detailed Project Report- Deocherra IWMP Page 105 of 109
9.2 Estimated Benefit Cost Ratio:
S.No. Name of the activity Total Cost (Rs.) Total Benefit
expected *
(Rs.)
BCR
Remarks
1 EPA 463200 741120 1:01.6
2 NRM 6484800 13618080.53 1:02.1
3 PE 1158000 2084400 1:01.8
4 Livelihood for Asset less 1042200 1980180 1:01.9
5 Institution and Capacity building 579000 926400 1:01.6
Overall 9727200 19350181 1:02.0
Detailed Project Report- Deocherra IWMP Page 106 of 109
CCHHAAPPTTEERR –– 1100:: EEXXPPEECCTTEEDD OOUUTTCCOOMMEESS
10.1 “Expected Outcomes” Summary (Quantifiable indicators):
S. No. Item
Unit of measurement Pre-project Status
Expected Post-project Status Remarks
1 Status of water table (Depth to Ground water level)
Meters
Open well 6.5 6
Ring well, Farm pond & WHS are proposed
Farm pond, WHS 3.8 3.5
2 Ground water structures repaired/ rejuvenated
No. 0 127 Desilting works are proposed
3 Quality of drinking water Description Not safe Safe
4 Availability of drinking water
Description Shortage of 72000 lpd (50%)
Adequate availability
5 Increase in irrigation potential
Hec. Present potential as per the records is 10.22 ha
Atleast 80 ha additional of area would get assured critical irrigation
Farm ponds (37)would provide critical irrigation
6 Change in cropping/ land use pattern
Description Present land use is largely paddy
Along with paddy vegetable crops would be promoted.
Area under Vegetable crops would be increased to 70 ha from 36.16 ha
Detailed Project Report- Deocherra IWMP Page 107 of 109
7 Area under agricultural crop
I Area under single crop
Hec. 156.78 18.16 ha of fallow land would brought under cultivation
Ii Area under horticultural crop
Hec. 61.00 82.00
iii Area under agro-forestry
Hec. 7.0 14 As per the proposed land use this area would be treated with bamboo plantation
8 Net increase in crop production area
Hec. 224.78 426.94
9 Increase in area under Vegetation/Forest
Hec. Information not available
28 In addition to Household Plantation in 18.64 ha
10 Increase in area under horticulture
Hec. 0 21.00
11 Increase in area under fuel
Hec. Sufficient --
12 Increase in area under Fodder
Hec. 0 2 ha Fodder availability is sufficient at present.
13 Increase in milk production
Litres/day Info not available 50% higher than present
14 No. of SHGs Promoted No. 7 10 3 nos Custom hiring centre will be established
15 Increase in no. of livelihoods/micro-enterprises
No. 20 128 Additional livelihoods 108 other than farming
Detailed Project Report- Deocherra IWMP Page 108 of 109
16 Increase in income Rs. 15000 to 21500 pa
40000 to 75000 pa
17 Status of Migration No. 13 0
18 SHG Federations formed No. 0 6
19 Credit linkage with banks Rs. 0 100000
20 Resource use agreements 0 8
21 WDF collection & management
Rs. 0 440040 As per the guidelines
10.2 Backward and Forward Linkages:
Type of Marketing Facility Name of the institution Pre-project (no.) Expected post project status
(A) Backward linkages
(i) Seed certification Seed Certification Agency Nil. 5 Hac.
(ii) Seed supply system Through Govt. Channel 10% 34%
(iii) Fertilizer supply system Private Channel 19% 54%
(iv) Pesticide supply system Private Store 8% 29%
(v) Credit institutions Banks and SHGs 20% 69%
(vi) Water supply Govt. Service 3% 41%
(vii) Extension services Govt. Extension Workers and NGOs 48% 89%
(viii) Nurseries Pvt. 1 Nos 3 Nos
Detailed Project Report- Deocherra IWMP Page 109 of 109
(ix) Tools/machinery suppliers Govt on Subsidy As per Scheme As per Scheme
(x) Price Support system - - -
(xi) Labour Rate Cheap in off Season
Expertise in off Season and
Agri. Activities.
(xii) Any other (please specify)
(B) Forward linkages
(i) Harvesting/threshing machinery/power tiller
Power tiller 8 Nos. 16 Nos.
(ii) Storage (including cold storage)
Govt. Cold Storage 5 Mt. 10 Mt.
(iii) Road network WALKABLE CARABLE
(iv) Transport facilities Poor Average
(v) Markets / Mandis 1 Twice in a Week
(vi) Agro and other Industries Nil Household Basis
(vii) Milk and other collection centers
No. Any Remarkable
Information.
50% Milk Production will be
Increased.
(viii) Labour Peak Seasonal
Shortage.
(ix) Any other (please specify)