DETAILED PROJECT REPORT - iwmptripura.iniwmptripura.in/wp-content/uploads/2016/06/Deocherra-DPR.pdf · OF AGRICULTURE PANISAGAR AGRI. SUB DIVISION ... Back yard Poultry ... 10.2 Backward

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 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


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


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


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


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


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


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.


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.


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


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


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)


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


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


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.


2.2 Location maps

STATE MAP DISTRICT MAP

DEOCHERRA


2.2 Cluster Map of project showing Micro watersheds in cluster:


2.3 Watershed cadastral map:


2.1 Watershed Satellite map:


2.5 Seasonal map:


2.6 Resource map:


2.7 Watershed Contour map:


2.8 Watershed Land Use Land Cover Map:


2.9 Watershed Geomorphology map:


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%


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


8. Fertiliser Total quantity 30 kg of Urea Total quantity is 15-20 kg of Urea


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


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


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


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


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


1 time

14. Duration 3 – 3 ½ months

15. Yield 550 kg


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


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


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




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




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.


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




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




- 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




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.


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


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


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


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.


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.


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


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.


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


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)


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).


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).


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]

mailto:[email protected]


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.


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


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


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.


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.


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)


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


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).


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.


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).


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 _______)


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



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



16 NDEOCH 3 BHUMIHIN COLONY PARA-1 BHCP-1



19 NDEOCH 4 SC PARA-1 SCP-1




23 NDEOCH 5 MANDAP PARA-1 MNDP-1

24 NDEOCH 5 MANDAP PARA-2 MNDP-2


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


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


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%


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


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


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


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


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



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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


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


(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)