detailed project report on selai gadadhar integrated watershed ...

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DETAILED PROJECT REPORT

ON SELAI GADADHAR INTEGRATED WATERSHED

MANAGEMENT PROJECT OF DHUBRI DISTRICT

UNDER

THE DEPARTMENT OF LAND RESOURCES MINISTRY OF RURAL DEVELOPMENT

GOVERNMENT OF INDIA NEW DELHI

PREPARED & SUBMITTED

TO

STATE LEVEL NODAL AGENCY INTEGRATED WATERSHED MANAGEMENT

PROGRAMME GOVERNMENT OF ASSAM

BY

BS CONSULTANTS 128, RAJGARH ROAD, 2nd FLOOR,

GUWAHATI-781 007

2

PROJECT AT A GLANCE 1. Name of project : Selai Gadadhar Integrated Watershed Management Project Code No: 3A1E3 2. Name of the State : Assam (Code No. 18) 3. Name of the State Level Nodal Agency: Department of Soil Conservation, Government of Assam 4. Name of the District : Dhubri (Code No: 2) 5. Name of the Development Block :1. Debitola Development Block 2. Rupsi Development Block 6. Name of Gaon Panchyats : 1. Uttar Geramari, 2. Alomganj, 3. Chapgarh

4. Madhusoulmari 5. Selairpar, 6. Folimari,

7. Asharikandi

7. Numbers of villages covered : 30 Nos. 8. Name of Micro Watershed : 1. Selai

2. Gadadhar 3. Tiamari 9. Total Geographical area of the project : 5392 ha. 10. Area proposed to be treated : 3160.88 ha. 11. Total project cost : Rs. 379.31 Lakh 12. Name & Address of PIA : Divisional Soil Conservation Officer, Barpeta

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CONTENTS

Sl. No. Chapter Particulars Page No

1 INTRODUCTION 1

2 METHODOLOGY 2-3

3 CHAPTER –I GENERAL DESCRIPTION OF THE DHUBRI DISTRICT 4 - 10

Location & Geographical units 4

Climate & Soil 4

Physiography & Drainage 5

Demographic profile 6

Land use & Land Holdings 6

IWMP projects in the District MIS M(SP)2

Prioritized list of Proposed projects Table DPR 1

8

8

Vision & Strategy 9

4 CHAPTER –II GENERAL DESRIPTION OF THE SELAI GADADHAR IWM PROJECT AREA

11 - 14

Location 11

Climate 11

Rainfall with Table: DPR 2 & 3 11-13

Soil 13

Physiography, Relief & Drainage 14

5 CHAPTER-III PRESENT STATUS OF THE PROJECT AREA 15 - 27

Objectives 15

Present Land Use & Land Cover, Table: DPR 4 17

Details of Areas of Micro Watersheds Table: M (SP) 2 17

Details of Types of Areas Covered under IWMP, Table (SP) 3

18

4

Details of Physiography Relief & Drainage. Table: M (SP) 4

19

Agro-Climatic Zone, Soil types, Average Rainfall & Major Crops., Table M (SP) 5

19

Details of Flood & Drought in Project Area., Table M (SP) 6

20

Details of Soil Erosion, Table M (SP) 7. 20

Details of Infrastructure, Table M (SP) 8 21

Details of Land Holdings pattern, Table M (SP) 9 22

Details of Common Property Resources Table M (SP) 10

23

Details of Kharif Crop Area, Table M(PO) C1 23

Details of Rabi Crops Area, Table M (PO) C2 24

Details of Zaid Crop Area, Table M (PO) C3 25

Details of Fund Flow of Watershed Committee Account, Table M(FM) 4

26

Details of Pending Ucs, Table M(FM) 5 27

6 CHAPTER-IV PROPOSED MANAGEMENT PLAN 28 - 56

Resource potentials, Problems & Constraints 28 – 31

Strategy 31- 36

Preparatory phase

Entry Point Activities (EPA) Table M(PA) A1 37 – 38

Other activities of preparatory phase table M (PA) 2 39

Year wise Phasing of livelihood activates & production

systems Table DPR 5

40 – 41

Activities related to Surface water resources table M (PA)B1

42- 43

Activities related to ground water resources Table M (PA)B2

Activities proposed for Users Groups (UGs) Table M (PS) B3

44

45 – 46

5

Activities related to livelihood by Self Help Groups Table M(PA)B4 (For Assetless & Production & Micro enterprises)

47 – 50

Other activities of watershed work phase Table M (PA)B5

51

Details of Engineering Structures in Watershed works

Table M(PA)B6

52 – 53

Details of activities connected with vegetative cover

Table M(PA)B7

54

Details of allied other activities Table M(PA)B8 55

Livelihood proposed to be created for Asset less people

Table M(PA) B9

55- 56

Livelihood proposed to be created for farmers

Table M(PA)B10

56

7 CHAPTER-V PLANNING- YEAR WISE PHASING OF PROJECT ACTIVITES.

57 - 68

Proposed Entry Point Activities (EPA) 4 57 – 58

Year wise phasing of project activities, Table DPR 6 59

Year wise Physical & Financial Target Table DPR 7 60 – 62

Year wise Phasing of Physical & Financial Target

systems Table DPR 8

63 – 67

Village wise GPS Point Table DPR 9 68 - 70

8 CHAPTER-VI INSTUTIONAL STRUCTURE 71

Details of Self Help groups (SHG) M(IS)9 71

Details of User Groups (UGs) in project area Table M(IS)10

71

9 CHAPTER-VII CAPACITY BUILDING 72 - 72

Capacity building activities for the year 2010-11,

Table M(CB)2

72

6

Information, Education & Communication (IEC)

Table M(CB)3

73

10 MAPS Location Map of Selai Gadadhar IWM Project.

Present Land Use Map of Selai Gadadhar IWMP Watershed Area.

Watershed map of Selai Gadadhar IWM project showing Micro Watersheds, villages, drainage, relief etc.

Treatment map of Selai Gadadhar IWMP

PRA Under Progress (Photograph)

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INTRODUCTION

Soil-Water-Plant resources are nature’s gift to mankind. These three resources are the

most important and vital natural resources for the existence of man and animals. Soil,

water and plant are so interdependent that one cannot be managed efficiently without

the other two. But due to high rate of population growth in both human and livestock,

there is indiscriminate exploitation of natural resources for meeting the ever-

increasing demand for food, fodder, fuel, fibres and fertilizers. Thus, developed

continuous degradation of production base and imbalance in land-water-plant and

human-animal system, is creating ecological imbalance and economic insecurity. As a

result there is threat to the quality of our life and cultivation. Therefore it is highly felt

that the natural resources are to be managed efficiently, collectively and

simultaneously. One has to look and find out the suitable “unit of management”. Of

the three resources soil, water and vegetation or plants. Soil and vegetation subjected

themselves to an easier manipulation where as water is the climatic parameter that

needs to be disciplined, once it comes in contact with vegetation and the soil.

However, water can be managed conveniently and efficiently only if watershed is

taken as a unit. Since soil, plant and water are interdependent resources, “watershed”

is considered to be the ideal unit for most effective and gainful management of these

resources.

Watershed is defined as an unit of an area which covers all land and water area that

contributes runoff to a common point. It is a complete dynamic unit, which invariably

responds to any change that may be brought about within its extent. The soil and

water must therefore be considered planned and managed on watershed basis for

effective results.

Watershed approach has conventionally aimed at treating degraded land with the help

of low cost and locally accessed technologies such as in-situ soil and moisture

conservation measures, afforestation etc. through a participatory approach that seek to

secure close involvement of the user communities. The broad objectives are the

promotion of the overall economic development and improvement of socio-economic

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conditions of the resource poor section of the people in-habiting in the programme

areas. With this aim, the Govt. of India has launched the “Integrated Watershed

Management Programme (IWMP).

METHODOLOGY

The general the common guidelines for watershed development projects (2008) of the

Department of Land Resources (DoLR), Government of India were followed in

preparation of the Detailed Project Report (DPR).

The Methodology of planning envisaged in the guidelines is the participatory planning

approach involving directly the villagers (Beneficiaries) of the project area with active

co-operation & participation from the Gram Panchayats (GP) and PIA officials. The

Participatory Rural Appraisal (PRA) was carried out in all the villages in the project

area. Participatory work sheet for assessment of needs and priorities including details

of activities were prepared. The socio economic survey was conducted covering each

and every house hold. The data collected house wise and village wise were generated

and analyzed.

The Comprehensive District Agricultural Plan (C-DAP) was also referred to and the

prescriptions suggested in C-DAP were adhered to in finalizing the work phase.

Basic information on watershed including rainfall, temperature, topography,

hydrogeology, soil, forests etc. were collected from various published and

unpublished records and reports etc. of various Central and State Government

Organizations including remote sensing data/maps of NRSO, Topo-sheets, soil maps,

Climatic maps, hydro-ecological maps prepared and published by the National Bureau

of soil survey and Land use planning. Land use Land cover maps were supplied by the

SLNA and the present land use Land cover was analyzed and interpreted from these

maps with ground truth verification as well as data available with revenue authority.

The treatment measures taken up for compiling and preparing the work phase in the

DPR as detailed in the common guidelines and as prescribed by the SLNA. The cost

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analysis, design and drawing etc. of different activities were also prepared and

supplied by the SLNA and accordingly used in project Planning.

The GPS points were taken for all village level proposed project sites and were

transferred in GIS layers.

The draft plan (both soft copy as well as hard copy) were prepared and placed for

review, modify and seek approval of the SLNA. On scrutiny of the draft plan by the

SLNA as well as by the concerned Project Manager/PIA Final Detailed Project

Reports have been prepared.

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CHAPTER- I

DISTRICT PROFILE

General Description of the District

Location and geographical units:

Dhubri district falls under Lower Brahmaputra Agro-climatic Zone and is bounded by

Kokrajhar district in the north, West Bengal and Bangladesh in the west, Meghalaya

in the south and Meghalaya and Bongaigoan district in the east. The river

Brahmaputra flows through the district roughly from east to west dividing the district

into two distinct parts-north bank and south bank. The river has innumerable tiny

islands (Char) created due to frequent change of its course. Besides Brahmaputra,

there are several other tributaries of the Bhramaputra, namely Champavati, Gaurang,

Sankosh, Tipkai, Gadadhar, Gangadhar in the north bank and river Ginziram and Kalo

in the south bank. The total geographical area of the district is 2361sq km that is

3.01% of the total geographical area of the state. The district has a varied topography

of high, medium and low-lying area.

The district has three civil sub-divisions-Dhubri, Bilasipara and South Salmara-

Mankachar, 15 development blocks, 168 Gaon Panchayat and 1136 revenue villages.

The Dhubri Sub-Division consists of 6 Dev. Blocks consisting of 59 G.Ps and 389

revenue villages, Bilasipara Sub-Division consists of 4 blocks with 43 G.Ps and 344

villages while the South-Salmara Mankachar Sub-Division consists of 5 Blocks with

66 G.Ps and 403 villages.

Climate& Soil:

The climate of the district is sub-tropical in nature with warm and humid summer

followed by dry and cool winter. Taking the five years’ average, the monthly

minimum temperature was observed 12.250 C in January. Similarly the average

monthly maximum temperature observed 31.78.0 C in May. The last eight years,

average annual rainfall in the district is 2077 mm ranging from 1553.7 mm (lowest) in

2006 & 2888.2 (highest) in 2005. The rainfall pattern observed dry during November

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to March (winter) with an average annual rainfall of 95 mm only while April to

October was observed as wet period that received the average annual rainfall of 1982

mm. Due to varied distribution of rainfall, the district suffers from heavy flood during

wet period and moisture stress in the dry period.

Soil of the district is predominantly sandy loam in texture which covers 58.06% of the

total cultivable area. It is followed by clay loam (23.29%), red soil (2.29%) sandy soil

(11.03%) and clay soil (5.30%). There is no available data based on soil sample

analysis regarding organic Carbon, N, P, K, and other micronutrient content of the soil

in the district. However in general, soil of the district is acidic in reaction. Soil of

major areas are mildly acidic (5.5-6.5 PH), while soil in high land old alluvial is

severely acidic. There is a problem of riverbank erosion in the riverine tracts,

especially during flood season. This problem is more acute in South-Salmara Sub-

division. Mild micronutrient deficiency especially of Boron has been observed in

same areas throughout the district. Soil erosion is a serious problem especially in

South Salmara Sub-division.

Physiography & Drainage:

The district is generally plains in topography being flanked by the hills of Meghalaya

in the southern side and the river Brahmaputra flows through the district roughly from

east to west dividing the district into two distinct parts- the north bank and the south

bank. The river has innumerable tiny islands (Char) created due to frequent change of

its course.

The district is endowed with river Brahmaputra and many other rivers like Gaurang,

Champawati, Sankosh,Tipkai, Gadadhar, Gangadhar in the North bank and river

Ginziram and Kalo in the south bank. Most of the rivers flow down from north to

south to reach the river Brahmaputra and some others like river Gangadhar flow into

Bangladesh. Though a number of rivers and tributaries are flowing over the district,

the scenario of flow and lift irrigation is very poor. Out of total net sown area, 37.22%

is actually under assured irrigation and remaining 62.78% is rain-fed. No major and

medium irrigation project is running in the district. Minor irrigation scheme, STW and

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LLP are the main sources of irrigation. Present strength of STW and LLP is 27890 and

24 nos. minor irrigation projects, only in the district. The district is said to be a major

flood prone district. As a result, the provision of irrigation is must for Summer Paddy

cultivation.

Demographic Profile:

The total population of the district is 1415371 (Census 2001) out of which 97.23%

belongs to General Caste, 2.66% Schedule Caste and a negligible percentage of

Schedule Tribe population which is only 1.1%. The number of female per 1000 male

is 954. Under 168 G.Ps in total, there are 1136 revenue villages out of which 68 are

uninhabited. The reason of un-inhabitation is mainly complete erosion of the villages

by flood & river Brahmaputra. In a total population of 14.15 lakh the percentage of

SC & ST people are only 2.66% and 1.1% respectively.

Land use & Land Holdings:

The total geographical area of the district is 236126 ha. AS per data available in the

Statistical Hand Book of Assam for Dhubri district 2008, 14.26% is forest land,

25.31% not available for cultivation, 3.39% for uncultivated land excluding fallow

land and 4.40% current fallow. The net sown area of the district is 1,41,896 ha which

is 50.87 % of the district. There are 2,55,449 operational holdings and average size of

land holding is 0.76 ha . The marginal farmer constitutes 33.40 % of farm families

with 31.35 % of land under their possession. The landless farmer is 46.72 %

occupying 14.75 % of land while small farmers 15.19% with 33.24% of land, medium

farmers (3.01%) with 10.92 % land, large farmer (1.13%) with 5.57% land and very

large farmer (0.48%) with 4.14% of land. Thus large farmers comprise 9.71 % total

land holdings.

Based on the rainfall, physiography, soil, occurrence of flood and cropping pattern,

the district has been delineated into four different agro-ecological situation (AES)

with a view to generate location specific technologies to meet the specific needs of the

farmers. The AES are as follows:

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1. Flood prone riverine alluvial plains (low – lying area).

2. Flood free old riverine alluvial plains (medium high land)

3. High land old alluvials.

4. Char land (very much prone to flood and erosion)

Agriculture is the main occupation of the district. The District favoured by desirable

soil and climatic condition grows a wide range of crops. Paddy is the main crop of the

district, grown mainly as summer and winter paddy. The other major crops are

Mustard, Jute, Potato, Wheat, Lentil, Black gram and different vegetables like Brinjal,

Cabbage, Cauliflower, Lady’s finger, Radish, Tomato, Cucumber, Carrot and Guards.

Onion, Garlic, Chilly, Zinger and Turmeric are also grown in small areas in all the

Dev. Blocks. Some other minor crops are Pea, Sesamum, Cucumber, Tapioca etc.

Important plantation crops are Banana, Coconut, areca-nut, guava, mango, lemon,

bamboo etc. At present cropping intensity of the district is 203%. Only 18% of the net

sown area is under mono cropping, 61% under double cropping and 21% under triple

cropping. In animal husbandry sector, different indigenous and cross breeds are reared

by the farmers of Dhubri district.

IWMP in the District:

The district has proposed three numbers of IWMP projects that are indicated below

along with the salient features.

14

MIS Table: M (SP)-2 Proposed Integrated Watershed Management Projects in the District:

Table DPR- 1 Prioritized List of Projects Proposed For Sanction During the Financial Year 2009-10:

Sl.

No

Dis

tric

t Name of the

Projects

No of micro

watersheds

proposed to be

covered

Proposed

project

area (Ha.)

Type of area

(Hilly/ Desert/

Other)

Proposed

cost

(Rupees

in Lakh.)

Remarks

1

Du

bri

Raidak IWMP 1 3743 Moderately

sloped

449.16 Area to be

treated during

XI th Plan

2 Selai-Gadadhar

IWMP

3 3160.88 Moderately

sloped

379.30 -do-

3 Sankosh IWMP 1 2555.42 Moderately

sloped

306.65 -do-

Sl.

No.

Name of

District

Total Micro

Watershed in the

District

Micro Watershed covered so far Net

Watershed to

be covered Department of

Land

Resources

Other

Ministries/

Department

Total

Watershed

Covered

No. Area

(Ha.)

No. Area

(Ha.)

No. Area

(Ha.)

No. Area

(Ha.)

No. Area

(Ha.)

1 2 3 4 5 6 7 8 9 10 11 12

1. Dhubri 62 130034 32 16000 Nil Nil 32 16000 30 122568

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VISION AND STRATEGY:

The district of Dhubri needs major rejuvenation and reconstruction in all the sectors of

development as it has been running through a stagnation Agriculture in the district is

of subsistence type.

The productivity of almost all major crops in the district as reflected in the

Comprehensive District Agriculture Plan (C-DAP), has remained below the State’s

average. The average yield of the most important food crops of rice (2711 kg/ha.)

which is higher than that in the State and even then that of the neighbouring district of

Kokrajhar. Similarly yields of pulses and spices are also higher. Yields of oil seeds,

vegetables and tuber crops are higher than those of the States average.

Under the circumstances critical issues relating to the development of agriculture and

allied sectors vis-à-vis in-situ conservation of soil & moisture, that need to be eddies

are as follows.

The Stable productivity and income through in-situ conservation of soil & moisture,

up-gradation and utilization of natural endowments like land, water, plant, and human

resources in harmonious and integrated manner. This will aim at perpetual availability

of food, fodder, fuel, fiber, timber and biomass for rural and cottage industry to meet

the growing demands of human and livestock population through diversification and

intensification in existing farming system.

i. Introducing land use technologies: Which improve production and productivity

and will enable the farmers to make use of land according to capability.

ii. Farmers Organization: Formation, promotion and empowering Users Groups,

Shelf Help Groups covering marginal and landless farmers providing facilities of

integrated development of the watershed with effective participation of the people of

the project area.

iii. Sustainability of production and farm income: The high rainfall and light soil

condition need attention for efficient natural resources management including

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judicious water management, rain water harvesting, proper drainage line treatment,

rejuvenation of degraded vegetative cover to tackle the problems of soil erosion, soil

acidity, loss of vegetative cover and bio-diversity.

iv. Generation of employment by optimum development of natural and human

resources of villages through creating general awareness on scientific farming and

market information as well as human resources through adequate time-to-time

training.

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CHAPTER-II

GENERAL DESCRIPTION OF THE SELAI GADADHAR IWM PROJECT

AREA

LOCATION

The Selai Gadadhar IWM project area is located in the North-eastern side of the

district Head Quarter i.e Dhubri town. It lies between 29o50/E to 900 00/ E longitude

and 2605/0/ to 260 90/N latitude.

CLIMATE

The Climate of the project area is warm and humid with hot summer followed by

monsoon of heavy rainfall and relatively cool and dry in winter. The minimum

temperature is ranges from 80 - 120C and maximum temperature is ranges in between

330 - 350C and the relative humidity is minimum 72.75% and maximum of 75.50%.

RAINFALL

The last eight years, average annual rainfall in the district is 2077 mm ranging from

1553.7 mm (lowest) in 2006 & 2888.2 (highest) in 2005. The rainfall pattern observed

dry during November to March (winter) with an average annual rainfall of 95 mm

only while April to October was observed as wet period that received the average

annual rainfall of 1982 mm. Due to varied distribution of rainfall, the district suffers

from heavy flood during wet period and moisture stress in the dry period. The normal

rainfall, actual rainfall and deviation in percentage for the period from January 2005 to

October 2009 are given in the following table:

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Table: DPR 2: The Rainfall data for the period from 2005 to 2009 (September)

2005 (mm) 2006 (mm) 2007 (mm) 2008 (mm) 2009 (mm) Month

Nor

mal

Act

ual

%

Dev

iatio

n

Nor

mal

Act

ual

%

Dev

iatio

n

Nor

mal

Act

ual

%

Dev

iatio

n

Nor

mal

Act

ual

%

Dev

iatio

n

Nor

mal

Act

ual

%

Dev

iatio

n

January 9.5 6.1 -36 10.5 0 -100 10.5 0 -100 38.3 10.5 265 0 10.5 (-)100

February 20.2 1 -95 13 9 -31 13 52.9 307 1.0 13.0 -92 0 13 (-)100

March 46.5 95.3 105 45.9 2.5 -95 45.9 26.3 -43 196.3 45.9 328 18.6 45.9 (-)59

April 178.9 444.9 149 159 156.5 -2 159 168.8 6 122.3 159.0 -23 146.5 159 (-)8

May 398.6 387.8 -3 408.6 274 -33 408.6 132.8 -67 265.1 408.6 -35 226.2 408.6 (-)45

June 621.3 675.5 9 623.7 406.7 -35 623.7 676 8 339.1 623.7 -46 502.2 627.3 -19

July 752.4 508.8 -32 532.6 189.3 -64 532.6 355.2 -33 270.0 532.6 -49 187.4 532.6 -65.0

August 403.2 413.8 3 416.9 48.2 -88 426.9 354.3 -15 347.8 416.9 -17 455.6 427.6 7.0

September 379.2 263.9 -30 359.2 308 -14 359.2 314.7 -12 266.8 359.2 -26 168 348.5 -52.0

October 144.7 428.1 196 161 150 -7 161 135.2 -4 120.0 161.0 -25

November 13.5 0 -100 18.3 2.7 -85 18.5 1.5 -92 0.0 18.3 -100

December 10.4 4.0 -62.5 4.1 6.8 66 4.1 0 -100 0.0 4.1 -100

19

Table: DPR 3 – Seasonal Distribution of Rainfall during the Year 2008.

District and Agro-Climatic

Zone

Season Rainfall in mm. Normal Actual Deviation

Dhubri Lower

Brahmaputra Valley

Winter (Jan, Feb) 39.3 23.5 -40.2 Summer (March, April & May) 583.7 613.5 5.1 Monsoon (June to September) 1223.7 1932.4 57.9 Post Monsoon (October to December)

120 183.4 52.83

Total: 1966.7 2752.8 39.97 (Source: Statistical Handbook, Assam, 2008)

Now from the analysis of the tables given above it is seen that out of the total rainfall

of 2752.8 mm during the year 2008 a total of 1932.4 mm i.e. 70.19% rainfall had

occurred during the months from June to October. On the other hand there was 23.5

mm rainfall at all during the months of January and February and there was only 4.1

mm rainfall during the month of December; as such there was practically no rainfall at

all during four months of the year. This is a clear indication that for four months of the

year the land suffers moisture stress while during the rainy season i.e from June to

October almost 3/4th of the total annual rainfall (70.19%) had occurred during the

season; on account of which the area suffers periodic inundation as well as soil

erosion due to high intensity of rainfall.

Soil

The Soils are predominantly very deep, moderately well drained, coarse loamy soil

occurring on level to nearly level active flood plain having loamy surface with

moderate flooding (Coarse- Loamy, Aquic Udifluvents) associated with very deep,

poorly drained, fine loamy soils with slight flooding (Fine- Loamy, Typic

Fluvaquents). The surfacing having slight erosion, ground water table below 1mtr of

the surface and acidity to neutral in reaction, as per Soil Survey Map prepared by

National Bureau of Soils Survey and Land use Planning (ICAR) (Regional Center,

Jorhat).

20

Physiography Relief and Drainage:

The area is very gently sloping characterized by almost plain topography mostly less

than 10 meters per km. gradient towards west. The lowest elevation recorded in the

project area is 47mts and the highest elevation is 70 meters.

21

CHAPTER-III

PRESENT STATUS OF THE PROJECT AREA

Objectives:

The specific objectives of the project are as follows:

i. Conservation up-gradation and utilization of natural endowments like land, water

plant, animal and human resources in harmonious and integrated manner. This will

aim at perpetual availability of food, fodder, fuel, fiber, timber and biomass for rural

and cottage industries to meet the growing demands of human and livestock

population through diversification use pattern.

ii. Introducing land use technologies, which improve production and productivity of

crops in the project areas.

iii. Introducing measures, which will enable the farmers to make use of land according

to its capability.

iv. Generation of employment during project period and regular employment after

completion of the project.

v. Securing stability and growth of agricultural production.

vi. Optimization of available resources such as soil, water and land within the micro

watershed.

vii. Creating a general awareness among the local farmers about adopting scientific

farming.

viii. Providing facilities of integrated development and production of the watershed

with effective participation of the people of the project area.

ix. In addition to food, fodder and fuel, the project will endeavor to enhance cash flow

to the farmers and landless agricultural labourer through increased casual

employment, marketing of marketable surplus of various produce with the help of

forming various self help groups (SHG).

22

x. Generation of employment by optimum development of natural and human

resources of villages in order to promote income generation activities and to

encourage savings.

23

Table DPR-4: Present land use:

The present land use pattern of the project area as interpreted from the remote sensing map supplied by the SLNA is as follows

Nam

e of

pr

ojec

t Built-up(ha)

Kharif (ha)

Rabi (ha)

Zaid Double crop (ha)

AgrilPlantation

(ha)

Deci .Forest (dense)

Deci Forest (open)

Scrub Grass (ha)

Marsh (ha)

River/ Waterbody

(ha)

River sand

Gully

Sela

i-G

adad

har

498 2987 392 112 102 1171 nil nil nil nil 355 517 6 nil

Table-M (SP) 2: Details of areas of micro-watersheds covered under the watershed programme (ha) of DoLR in the State(A) pre-IWMP, (B) under IWMP, (C ) under other Ministries and (D) Total area (ha) covered under the watershed programme of DoLR. 1 2 3 4 5 6

Sl. No.

Names of

States

Names of

Districts

Total micro-watersheds in the

District

Micro-watersheds# covered so far Net watersheds to be

covered Dept. of Land Resources

Other Ministries/ Depts.

Total watersheds

covered Pre-IWMP projects

IWMP projects

Any other watershed project

No. Area (ha.) No. Area (ha.) No.

Area (ha.) No. Area

(ha.) No. Area (ha.) No. Area (ha.)

1 Assam Dhubri 62 130034 ha 32 16000 ha - - - - 30 16000 30 122658 ha

24

Table-M (SP) 3: Details of the types of areas covered under the IWMP:

1 2 3 4 5 6 7 8 9 10

Sl. No.

Name of State

Name of District

Names of projects

Year of sanction

Project duration (dd/mm/ yyyy)

Area of the

projects

Type of terrain Hilly (H)/ Desert (D)/ Others (O)

Project cost (Rs. In

lakh)

Names of micro watersheds and Code Nos.# (as per DoLR’s unique codification)

1 Assam Dhubri Selai Gadadhar

2009 2009 2014 3160.88 Others 379.30 3A1E3

11 12

Cultivated and wasteland area of the projects Area details (ha) (Falling within the projects)

Cultivated

rainfed area

Cultivated

irrigated area

Uncultivated wasteland Pvt. Agri. Land Forest Land

Comm. land

Others (river/wate

r body)

Total area (ha) a) Temporary

Fallow b)

Permanent

3491 ha 102 361 517 Gen SC ST OBC Total

Nil 361 5 5393 1300 240 0 1951 3491

25

Table-M (SP)4: Details of physiography and relief of the project areas

1 2 3 4 5 6 7 8 9

Sl. No.

Names of

States

Name of District

Names of

projects

Elevation (meters)

Slope range (%)

Order of watershed Sub/micro-watershed

Major streams

Top sequence (Soil series)

1. Assam Dhubri Selai Gadadhar

40-50 0.5 Selai Gadadhar Gadadhar

& Selai

Recent Alluvium and older Alluvium

(Coarse Loamy and Fine Loamy)

Table-M (SP) 5: Agro-climatic zone, soil types, average rainfall and major crops in the project area

1 2 3 4 5 6 7 8 9

Sl. No

Name of

State

Name of the Agro-climatic zone

Area in ha

Name of the

District

Names of the projects

Major soil types Average rainfall in mm (preceding 5

years’ average)

Major crops

a) Type b) Area (ha)

a) Name b) Area (ha)

1. Assam Lower Brahmaputra valley

5150 Dhubri

Selai Gadadhar

Sandy loam 5150 2299.06 Paddy,

Jute

2900 650

26

Table-M (SP) 6: Details of flood and drought in the project area

1 2 3 4 5 6 7 8 Sl. No.

Names of

States

Names of

Districts

Names of

projects

Particulars Villages Periodicity Not affected Annual Any other

(please specify) 1 Assam Dhubri Salai

Gadadhar Flood 14 nos. Occasionally flooded

during the rainy seasons i.e July &

August

Nil 14 nos.

Drought Nil. Nil. Nil Nil.

Table-M (SP) 7: Details of soil erosion in the project areas

1 2 3 4 5 6 7 8 9 Sl. No.

Name of State Name of District

Name of project Cause Type of erosion

Area affected (ha)

Run off (mm/ year)

Average soil loss (Tones/ ha/ year)

1 Assam Dhubri Selai Gadadhar Water erosion:

a. Sheet 755 176.18 41.48 b. Rill 215 117.88 c. Gully 377 137.78

Sub-Total: 1347 Wind erosion: - Nil -

Total for the project: 1347

27

Table-M SP) 8: Details of infrastructure in the project area

1 2 3 4 5 6

Sl. No. Name of State

Name of

District

Name of

project Parameters Status

1.

Ass

am

Dhu

bri

Sela

i Gad

adha

r

(i) No. of villages connected to the main road by an all-weather road 28

(ii) No. of villages provided with electricity 28

(iii) No. of households without access to drinking water Nil

(iv) No. of educational institutions : Primary (P)/ Secondary (S)/ Higher Secondary (HS)/ vocational institution (VI)

(P) 17

(S) Nil

(HS) 1

(VI) 0

(v) No. of villages with access to Primary Health Center 28 (1PHC & 8 nos. Sub center)

(vi) No. of villages with access to Veterinary Dispensary 28 (1 nos)

(vii) No. of villages with access to Post Office 28 (Sub post 1 nos. & 3 Branch PO)

(viii) No. of villages with access to Banks 28 (2 nos)

(ix) No. of villages with access to Markets / mandis 28 (2 weekly & 3 daily)

(x) No. of villages with access to Agro-industries Nil

(xi) Total quantity of surplus milk Nil.

(xii) No. of milk collection centers (e.g. Union(U)/ Society(S)/ Pvt. agency(PA)/ others (O))

(U)

Nil.

(U)

Nil.

(U)

Nil.

(U)

Nil.

(xiii) No. of villages with access to Anganwadi Center 28

(xiv) Any other facilities with no. of villages (Please specify) Nil

28

Table-M (SP) 9: Details of land holding pattern in the project area

1 2 3 4 5 Sl. No. Name of the village No. of H/H

No. of BPL H/H

Land holding (ha) Irrigated Rain fed Total

1 Selaipar-I 92 17 Nil 115 115

2 Beguntali 285 48 Nil 275 275

3 Dhubrichar 195 31 Nil 180 180

4 Bhouspuri 39 6 Nil 70 70

5 Charaldanga 273 41 Nil 265 265

6 Asharikandi 500 81 Nil 240 240

7 Shyamcharanerkuti-III

109 20 Nil 285 285

8 Tiamari -II 650 110 Nil 358 358

9 Falimari-II 400 57 Nil 475 475

10 Falimari -I 273 41 Nil 345 345

11 Chapgarh 269 39 Nil 175 175

12 Bhelakoba 75 14 Nil 56 56

13 Tiamari-I 153 28 Nil 152 152

14 Fulkumari 162 28 Nil 155 155

15 Hariarkhuti 104 21 Nil 250 250

16 Khudimari-I 150 30 Nil 290 290

17 Khudimari-II 345 62 Nil 155 155

18 Modaikhali 190 84 Nil 175 175

19 Geramari-I 425 83 Nil 360 360

20 Geramari-II 410 62 Nil 35 35

21 Geramari-III 146 29 Nil 180 180

22 Geramari-VI 213 39 Nil 330 330

23 Shyamcharankuti-II 102 19 Nil 35 35

24 Shyamcharankuti-I 105 20 Nil 60 60

25 Brahmottar Selairpar 49 10 Nil 22 22

26 Sajuarkutti 177 30 Nil 165 165

27 Char Jogipara 172 28 Nil 65 65

28 Kheras Daobhangi 75 17 Nil 65 65

29 Daobhangi 97 28 Nil 60 60 Total: 6235 1122 5393 5393

29

Table-M (SP) 10: Details of Common property resources of the project area

1 2 3 4 5 6 7 Sl

. No.

Nam

e of

Sta

te

Nam

e of

D

istr

ict

Nam

e of

Pr

ojec

t

CPR Particulars Total Area (ha) Area owned / in possession of Area available for treatment (ha)

Pvt. persons

Govt. PRI Any other (Pl.

Specify)

Pvt. persons

Govt. (Specify deptt.)

PRI Any other (Pl.

specify)

1.

Ass

am

Dhu

bri

Sela

i Gad

hada

r (i) Wasteland / degraded land 355 523 Nil Nil 355 Nil Nil Nil (ii) Pastures Nil Nil. Nil Nil Nil Nil Nil Nil (iii) Orchards 280 Nil Nil Nil 140 Nil Nil Nil (iv) Village Woodlot Nil Nil. Nil Nil Nil Nil Nil Nil (v) Forest Nil Nil Nil Nil Nil Nil Nil Nil (vi) Village Ponds / Tanks 5 7 Nil Nil Nil Nil Nil Nil (vii) Community Buildings 6 17 Nil Nil Nil Nil Nil Nil (viii) Weekly Markets Nil. 5 Nil Nil Nil Nil Nil Nil (ix) Permanent markets Nil. 3 Nil Nil Nil Nil Nil Nil (x) Temples / Places of worship 3 Nil Nil Nil Nil Nil Nil Nil (xi) Others (Pl. specify) Nil. Nil. Nil Nil Nil Nil Nil Nil

Table-M (PO) C1: Details of Kharif crop area and yield in the project area

1 2 3 4 5 6 Sl. No.

Name of State

Name of the

District

Name of Project

Name of crops Pre - project Area (ha) Average Yield

(Qtl) per ha. Total Production (Qtl)

Irri. Rf. Irri. Rf. Irri. Rf. 1 Assam Dhubri Selai

Gadadhar Paddy 102 2798 24 20 2448 55960 Jute - 650 - 20 - 13000

Total for the project area: 102 3448 - - 2448 68960

30

Table-M (PO) C2: Details of Rabi crop area and yield in the project area:

1 2 3 4 5 6 7 8

Sl. N

o.

Nam

e of

Sta

te

Nam

e of

the

Dis

tric

t

Nam

e of

Pro

ject

Name of

crop Pre-project Mid-term Post-project

Area

(ha)

Average Yield

(Qtl) per ha.

Total Production

(Qtl)

Area

(ha)

Average Yield per ha

(qtl)

Total production (qtl)

Area

(ha)

Average Yield per ha (qtl)

Total production

(qtl)

Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf.

1.

Ass

am

Dhu

bri

Sela

i Gad

adha

r

Wheat - 50 - 11 - 550 2 60 20 25 40 1500 10 100 25 30 250 3000

Rape & Mustard

- 80 -

0.65 - 52 - 100 - 1 - 100 - 150 - 1.5 - 225

Green Gram

- 15 -

0.53 - 8 - 30 - 1 - 30 - 50 - 1.5 - 75

Black Gram

- 7 -

0.65 - 5 - 20 - 1 - 20 - 50 - 1.5 - 75

Vegetables - 30 - 35 - 1050 10 50 70 50 700 2500 300 100 100 70 30000 7000

Total for the Project: - 282 - - - 4665 12 260 - - 1540 4150 300 200 - - 30250 10375

* From column no.2 total number of States, from column no.3 total no. of Districts; from column no.4 total no. of projects; from column no.5, total no. of crops; from column no.6 to 8, the totals for the area, average yield per ha and total production, category-wise, for the entire country may be given at the end of the Table.

Irri. – Irrigated Rf. – Rainfed

31

Table-M(PO)C3: Details of Zaid crop area and yield in the project area

1 2 3 4 5 6 7 8

Sl. N

o.

Nam

e of

Sta

te

Nam

e of

the

Dist

rict

Nam

e of

Pro

ject

Name of

crops Pre-project Mid-term Post-project

Area

(ha)

Average Yield (Qtl)

per ha.

Total

Production(Qtl)

Area

(ha)

Average Yield per ha

(qtl)

Total production

(qtl)

Area

(ha)

Average Yield per ha

(qtl)

Total production (qtl)

Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf. Irri Rf.

1

Ass

am

Dhu

bri

Sel

ai G

adad

har

Brinjal - 20 - 15 - 300 - 20 - 25 - 500 - 55 - 25 - 1250

Maize - 8 - 16 - 120 - 15 - 30 - 450 - 18 - 30 - 54

Ladys finger

- 19 - 7 - 133 - 10 - 10 - 100 - 50 - 10 - 500

Chilly - 8 - 2 - 16 - 5 - 5 - 25 - 15 - 5 - 75

Turmeric - 6 - 6 - 36 - 10 - 7 - 70 - 12 - 7 - 84

Cucumber - 10 - 7 - 70 - 10 - 10 - 100 - 26 - 10 - 260

Total for the project: - 71 53 675 70 87 1245 176 87 2223

32

Table-M(FM)4: Details of Fund flow of Watershed Committee Accounts in the Country: State-wise* (Amount in Rs.)

1 2 3 4 5 6 7 8 9 10

Sl. No.

Nam

e O

f Sta

te

Nam

e of

Dis

tric

t

Nam

e of

Pro

ject

Nam

e of

wat

ersh

ed

com

mitt

ee

Opening Balance

Deposit Withdrawal Interest accrued

Closing balance

DRDA/ ZP Cheque No./date

Amount

/ Date of deposit in

WC Account

Total amount

available in WC Account

Amount withdrawn

by Cash/ Cheque

Date of with-

drawal

Purpose

of

withdrawal

1

Ass

am

Dhu

bri

Sela

i Gad

adha

r

Sela

i Gad

adha

r

To be maintained with the progress of execution.

* From column no.2 total number of States, from column no.3 total number of Districts; from column no.4 total number of projects; from column no.5 total no. of watershed committees; from column no. 6 total amount of opening balance; from column no.7, total amount deposited in WC accounts and total amount available in WC accounts; from column no.8 total amount withdrawn, category-wise; from column no.9 total interest accrued and from column no.10 total closing balance for WCs, for the entire country may be mentioned at the end of the table.

33

Table-M(FM)5: Details of pending UCs.

1 2 3 4 5 6 7 8 9 10 11 12

Sl. No.

Stat

e

Dis

tric

t

Proj

ect

Instal-ment no.

Financial year of

release of fund

Amount released (Rs. in lakh)

Amount utilized (Rs.in lakhs)

Submission of UC@

Date of Submission of

UC

Reasons for not

submitting/ delayed

submission of UC

Pending UCs

Due date

Amount (Rs. In lakhs)

Date Amount (Rs.

In lakhs)

Period Amount (Rs. in lakhs)

1

Ass

am

Dhu

bri

Birsing Jarua (IWDP)

3rd 2003-2004

209.71 154.93 Mar/04 154.93 July/04 154.93 Does not arise

Nil Nil

Dharmasala Hariyali Project

2ND 2004-05 164.15 130.65 Mar/

05

130.65 April/05 130.65 Nil Nil

Sonai-Tumni Hariyali Project

1st 2005-06 46.06 44.68 Mar/

06

44.68 July/06 44.68 Nil Nil

NWDPRA (7 nos) 7 2003-04 25.93 23.93 - 23.93 Oct/07 23.93 Nil Nil

Total: 445.85 354.19 354.19 354.19

34

CHAPTER –IV

PROPOSED MANAGEMENT PLAN

RESOURCE POTENTIALS, PROBLEMS AND CONSTRAINTS

RESOURCE POTENTIALS

The favourable climate and altitude, the high rainfall and humidity and the ecology make

the area a distinct and unique. The favourable climate for growth, the soil types, the water

resources, the diversity of crops etc. make the area endowed with rich potentials.

Crop diversity- The project area has good potentialities for growing a wide diversity of

crops because of favourable climate, rainfall and other factors. Food crops such as

cereals, pulses and oilseeds are grown in the project area although rice is by far the most

important crop. Other cereals grown in the area are maize, wheat, millet etc. the pulses

grown include black gram, green gram, lathyrus (khesari), peas, pegion pea (arahar) and

lentil. Among the oilseeds are mustard, sesame and ground nut. Cash crops include jute,

mesta cotton, potatoes and sugarcane. Horticultural crops include pineapple, banana,

orange and other citrus fruits, guava coconut, mango, jackfruit, litchi, plums, papaya etc.

The spice crops such as zinger, turmeric and tuber crops like tapioca, sweet potato etc.

are grown. Plantation crops like tea, rubber, black pepper, betel nut and betelvine, etc. are

common in the project area. All common vegetable are also grown in the project area.

Medicinal and aromatic crops as well as timber trees, bamboo and cane are also grown.

Grasses are more important in flush seasons, but tree leaves, shrubs and weeds have an

important role to play in feeding domestic livestocks during lean season.

35

Genetic diversity- The entire North Eastern Region of India is considered to be the home

of origin of many crops such as rice, cucumber, brinjal, phaseolus beans, amaranth,

mandarin orange and other citrus fruits including assam lemon, jambara etc. The wide

variability in the germplasm of the region is a major sources for improving productivity

of crops, enhancing quality and for imparting resistance to pests, diseases as well as

various other stress conditions. Agro industrial potentialities are rather vast in the entire

region. However, these potentialities for agro based industries have not been utilized fully

mainly because of infrastructural deficiencies, lack of awareness and other socio

economic bottlenecks.

Water resources- There is abundant resources of water in the area because of heavy

rainfall. There are also large numbers of tributaries emanating from the hills and flowing

through the project area in to the river Brahmaputra. With proper planning, harvesting

and management water resources potentials can be effectively utilized for production

purposes. Rain water from the major sources as well as natural lakes, ponds, springs,

beels, marshy lands and ground water etc. form other sources of water. The ground water

potentials of the area is also high.

Institutional base- Institutions concerned with development, education, research and

training in agriculture and allied sectors are vitally linked with improvement of

agriculture. The development departments of the Govt. of Assam like Department of

Agriculture, Soil Conservation, Animal Husbandry, Fishery, Sericulture, and Forestry are

proposed to facilitate coordinating in proper implementation of the management plan.

Technological and capacity building supports are proposed from the National Institute of

Rural Development (NIRD) (NER), Assam Remote Sensing Application Centre

(ARSAC), Assam Agriculture University (AAU) including Veterinary and Fishery

Colleges and Krishi Vikash Kendras (KVK) as well as other Research Centres including

ICAR research Complex at Borapani, Meghalaya etc.

36

CONSTRAINTS AND PROBLEMS:

Despite having so much of potentialities agriculture in the region have remained under

developed. It is primarily because there are also a number of constraints and problems

which are responsible for the present state of agricultural production. These constraints

can be grouped under five broad heads. These are (1) Climatic Constraints, (2)

Infrastructural Constraints, (3) Bio-physical Constraints, (4) Constraints of Management

and (5) Socio-economic Constraints.

Constraints of Climate include heavy rainfall with high intensity and periodic distribution

and humidity, low temperature during winter, low light intensity and radiation, recurrent

floods as well as drought conditions. The high rainfall and the humidity not only create

favourable environment for the prevalence of wide range of pests, diseases and weeds,

the rainfall also create problems not only of floods but also in drying, storage and hay

making etc. It needs to be mentioned however that there are also positive aspects of high

rainfall and humidity resulting in adequacy of water as well as favourable climate for

growth of crops.

Infrastructural Constraints include geographic isolation, lack of road, transport and

communication facilities, inadequacy of irrigated areas and lack of post harvest facilities

and marketing etc. Transport and communication system is absolutely poor in the entire

North Eastern Region. Similarly, the cost of transport to and fro out side the region is also

very costly and time consuming. Such a situation hampers not only in transfer of

technology, supply of input in time but also leads to higher cot in transportation; and thus

creating disadvantage in competitive market outside. The scope for increased production

utilizing modern technology, modern tools and higher rate of fertilizers is limited due to

lack of assured irrigation. Similarly, facilities for post harvest operations such as drying,

threshing, storage and processing have practically not been developed.

37

The acidic soil, in accessible areas, the varied undulating topography, soil erosion and

degradation, ecological imbalance, recurring floods, abundance of weeds, insects, pests,

and diseases and low level technology are some of the important bio-physical constraints

limiting agricultural production.

There are also a large number of problems connected with management of agricultural

production. Some important ones are the gap in extension, poor motivation and

awareness, inadequacy of training, lack of incentive for the farmers including non

assurance of support price; non availability of improved inputs in time, lack of credit

facilities and market, dearth of qualified manpower in many cases, weak linkage between

research and development and above all in effective coordination of all concerned.

STRATEGY-

The new approach envisages a broader vision of hydrological units (watershed)

comprising of clusters of micro watersheds. There would be a multi tier ridge to valley-

sequenced approach, which is proposed to be adopted towards implementation of

Watershed Development Project.

Keeping in mind in the guiding principles of watershed management the major thrust will

be to immediately increase the vegetative cover in the project area and to restore

degraded ecosystem, which is at critical stage. It is also equally stressed to conserve

rainwater through increasing time of concentration by way of decreasing the velocity of

runoff water, encouraging ground water recharge through surface water storage,

harvesting and distribution of rainwater arriving to provide alternative and self sustaining

occupation to the people with enhanced livelihood opportunities and improvements in

productivity and income.

An Integrated Watershed Management Project with due emphasis on protective

afforestation pasture development, scientific agriculture through various soil conservation

measures, harvesting of rainwater and runoff water, distribution of water to agriculture

38

field, horticulture, pisiculture, sericulture, piggery development, poultry development,

dairy development etc.

Emphasis should also be given adequately at imparting training and environmental

motivation programme to all users group and self help groups as such it is proposed to

make the people conscious and develop skill specially among womenfolk who are

traditionally an important constituent of the society particularly in respect of economic

activity and thereby improving access of the poor, specially women to the benefits and

ensuring access to usufructs right from common property resources for the resource poor.

The schemes proposed in the project area are basically on the basis on the participatory

rural appraisal (PRA) exercises conducted in the project area. The needs of the villagers

are taken into consideration and compromising on the availability of fund and magnitude

of the requirement of the villagers the schemes are proposed.

Entry Point Activities: With a view to establish credibility of the project implementing

agency as well as watershed development team and to create a rapport with the village

community some important entry point activities have been proposed as envisaged in the

guidelines of the Govt. of India. The schemes/projects are selected and proposed by the

PIA/Project Manager in consultation with the beneficiaries, the gram panchyats, the

watershed committee as well as the watershed development team.

A. Agricultural Strategy proposed:

Production of rice will have to be raised through improving productivity of winter and

summer rice through use of quality seeds, high yielding varieties, hybrid inputs and

irrigation potential. Area under rice with very poor productivity should be diverted to

summer rice with creation of irrigation potential.

However there is need to bridge the gap between research and extension for which the

Watershed Committee, Project Implementing Agency, The District Agricultural

39

Machinery as well as District Watershed Development Unit should Co-ordinate; not only

to increase agricultural production but also on agri. processing, input availability, and

marketing as well as overall transfer of technology from lab to land.

More over it is proposed that one no of Central Nursery with different suitable

horticultural species be raised under entry point activities as well as 0.5 ha of

Horticultural Nursery under work phase, so as to enable to distribute seedlings to the

people to supplement in their home stead garden and orchards. Crop demonstration

activities like paddy, vegetables and potato etc. are also proposed in the project area for

benefit of the beneficiaries.

B. Protective Afforestation:

Forest are important natural resources and they influence climate, soil conditions

particularly soil and water balance, erosion, floods, maintenance of bio-sphere, ecology

as well as wild flora and fauna etc. In this project it is proposed to create additional forest

coverage of 15.4 ha. in and around Selai Gadadhar with suitable species. In areas with

sandy soil in reverine environment Khair Sisso and Simul etc. should be planted while in

other areas plantation of bamboo be stressed as it is not only poor man’s timber but are

also needed for paper industries.

Moreover, it is proposed that one nos. of central nursery with around 3.00 lakhs planting

stock be raised with important forest species suitable for the locality under entry point

activity so that seedlings can be given to the people within the project area as well as

planting can be undertaken in road sides river bank and institutional campus.

C. Development of Pasture and Animal Husbandry:

The project area has good potential for development of animal husbandry, which needs

special attention. The rural people rear livestock and poultry as important source of

income.

40

Grasess like Gunea, Napier, Para and other locally available grass species may be

considered for being raised in the proposed area. It is proposed that two hectares of area

with fodder grass to be raised in the project area under entry point activity and output to

be sold to or may be distributed to the beneficiaries as the watershed committee /District

Watershed Development Unit feel proper.

As many as 234 units of Self Help Groups (SHGs) are selected in the project area to take

up schemes of rearing of milch cow, poultry, piggery and duckery, beekeeping etc.

D. Pisciculture:

Pisciculture is one of the important developmental schemes, which helps in improving

life style of the people. In one hand creation of water bodies helps in recharging of

ground water level and improves in soil moisture regime. On the other hand pisciculture

in water bodies like Farm Pond, fisheries etc. gives additional income to the farmers. In

general this would meet the nutrient requirement of the people in the project area and

others.

E. Soil and Water Conservation Activities:

In situ-conservation, utilization of soil and water within the Project is the prime criteria

for sustaining agricultural and horticultural production in the cultivated land for which

proper soil and water conservation activities are to be taken on priority basis. Therefore

considering the necessity for comprehensive in situ soil and water conservation measures

in the project area the following soil conservation engineering measures are

recommended as detailed in the work plan.

Water harvesting structures - To store runoff water and to check gully erosion as well as

sheet and rill erosion construction of R.C.C. check dams or drop spill ways, earthen

check dam, farm ponds, earthen embankments, water distribution channel etc. are

proposed in the project area which will give benefit to arrest soil loss, improve soil

41

moisture regime and increase production of crops of kharif as well as rabi crops in the

project area 7 nos. of water distribution canal are proposed to be constructed in the

project area. Further by using water pumps kharif crops can also be cultivated in nearby

areas.

F. Land Development:

To protect the land from erosion as well as to arrest the runoff water in the project area 16

nos. of earthen bunds with and without core wall involving 24420 m3 of earthworks are

proposed to be created in the project area to give benefit in about 900 hectares of

cultivated field.

These earthen bunds will also protect the paddy fields from inundation by the floodwater

of the adjoining Selai Gadadhar river and to give strength to the dykes boulder pitching is

also proposed in areas where it is felt needed.

G. Surface Water Storage / Ground Water Recharge:

To create facility for storage of runoff water and to facilitate rearing of fish construction

of RCC check dams, farm ponds, fishery ponds as well as reclamation of marshy lands

are also proposed in the project area. The water from the farms dug out ponds and ring

wells in agricultural fields and homestead garden will recharge the ground water level

about 3 mts. And can be utilized in paddy fields, orchards including vegetables gardens

can be utilized by using water pumps.

Moreover 14 nos. of open wells and 10 nos. of tube wells are also proposed in the project

area under EPA to recharge ground water level as well as for meeting up requirement of

drinking water of the people of the project area.

For effective implementation of the project activities in the project area all concerned

must share the overall responsibilities from the District Water Shed Development Unit

42

(DWDU) level to the Users Groups (UG) and Self Help Group (SHG) Level. For proper

and fruitful implementation of the Project the responsibility of the Project Implementing

Agency and that of the Watershed committee is maximum. The watershed Development

Team must co-ordinate with the watershed committee and Project Implementing Agency

for effective implementation of the water shed works. Proper Training to the Users

Groups (UG) and Self Help Groups (SHG) is most required for effective implementation

of the project activities.

43

Chapter IV- Project Activities

Table-M(PA)A1: Entry point activities (EPA)

IV. A. Preparatory phase: Treatable Area: 3161 ha. Financial Outlay; Rs. 15.17 lakhs

1 2 3 4 5 6 7 8 9 10 11

S. N

o.

Stat

e

Dis

tric

t N

ame

of

proj

ect

Am

ount

ea

rmar

ked

for

EPA

Entry Point Activities planned with Name of villages ***

Est

imat

ed c

ost

Exp

endi

ture

in

curr

ed

Bal

ance

Exp

ecte

d ou

tcom

e

Rem

arks

1

Ass

am

D

hubr

i

Sela

i Gad

adha

r

15.1

7

Selairpar I 1) Installation of HTW=3No. 22500.00 - - For drinking purpose.

The

sche

mes

and

est

imat

ed c

ost a

s pro

pose

d by

Pro

ject

Man

ager

. Det

aile

d es

timat

es a

re to

be

prep

ared

and

sanc

tione

d by

the

SLN

A/D

WD

U.

Selairpar II (Charjogipara) 1) Installation of HTW=3Nos. 22500.00 -do- Shyamcharanerkuti I 1) Installation of HTW=2Nos. 15000.00 - - -do- Shyamcharanerkuti II 1) Installation of HTW=2No. 15000.00 - - -do- Shyamcharanerkuti III 1) Installation of HTW=2Nos. 15000.00 - - -do- Sajuarkuti 1) Installation of HTW=4Nos. 30000.00 - - -do- Kheraj Daobhangi 2) Plantation at Daobhangi Junior

College 50000.00 - - To conserve ecological

balance. Daobhangi 1) Installation of HTW=5Nos. 37500.00 - - For drinking purpose. Geramari I *** 2) Boundary wall and Office

repairing of Gauripur S.C. Range Alomganj 335500.00

- - To protect public property

1) Installation of HTW=2Nos. 15000.00 - - For drinking purpose. Geramari II

1) Installation of HTW=2Nos. 15000.00 - - -do- 2) Boundary wall of GP Office Uttar Geramari

50000.00 - - -do-

Geramari III 1) Installation of HTW=2Nos. 15000.00 - - -do- Geramari VI 1) Installation of HTW=2Nos. 15000.00 - - -do- Modaikhali 1) Installation of HTW=2Nos. 15000.00 - - -do- Beguntali 1) Installation of HTW=2Nos. 15000.00 - - -do- Asharikandi

1) Installation of HTW=2No. 15000.00 - - -do- 2) Nursery at Asharikandi 50000.00 - - Seedlings to be distributed 1) Installation of HTW=2No. 15000.00 - - -do-

44

Folimari I 2) Repairing of Janakalyan Society Club

49500.00 - - To protect public property

-

do-

Folimari II 1) Installation of HTW=2Nos. 15000.00 - - For drinking purpose. Dubirchar 1) Installation of HTW=4Nos. 30000.00 - - -do- Chapgarh I 2) Plantation of Chapgarh ME School &

High School 80000.00 - - To conserve ecological

balance. Charaldanga 1) Installation of HTW=3Nos. 22500.00 - - For drinking purpose. Bhelakoba 1) Installation of HTW=3Nos. 22500.00 - - -do- Tiamari I 1) Installation of HTW=2No. 15000.00 - - -do- Tiamari II 1) Installation of HTW=2No. 15000.00 - - -do-

2) Plantation at High Madrassa 30000.00 - - To conserve ecological

balance. Brahmattar Selairpar 1) Installation of HTW=3No. 22500.00 - - For drinking purpose. Fulkumari 1) Installation of HTW=4Nos. 30000.00 - - -do- Hariarkuti 2) Plantation at Hariarkuti LP School 30000.00 - - -do- Bhouspuri 1) Installation of HTW=2Nos. 15000.00 - - -do- Khudimari I

1) Horticultural Nursery 347000.00 - - Seedlings to be

distributed 2) Installation of HTW=2No. 15000.00 - - For drinking purpose.

Khudimari II 1) Installation of HTW=2No. 15000.00 - - -do- Grand Total: 15,17,000.00

*** The work of boundary wall and office repairing of Gouripur Range is to be taken up only with specific approval from the SLNA /DWDU as such works are not generally undertaken under entry point activities.

45

Table-M(PA)A2: Other activities of preparatory phase

2 3 4 5 6 7 8 9 10 11 12 13

Sl. No.

State District/ Name of project

Item

Initiation of village

level institution

Capacity building

IEC activities

Baseline survey

Hydro-geological

survey

Identifying technical support agencies

Resource agreements

Preparation of DPR

Evaluation of DPR

1 Assam Dhubri/ Selai

Gadadhar

Estimated Cost

0.8003 14.6260 3.5388 Completed Completed NIRD (NER), SIRD,

ARSAC, Krishi Vikash Kendra,

Guwahati

Under Process

Rs. 3.793 L

Rs. 0.3793 L

Status of the activity

Going On

Completed Under Process

Expected month & Year of

Completion

April 2010

August 2010

* from column no. 2, no. of States; from column no. 3, no. of Districts; from column no. 4, total no. of Projects; from column no. 5 to 14 category wise totals, from column no. 15, total cost incurred, for the entire country may be indicated at the end of the table # One of the following may be entered in columns 5 to 14 , Completed (ii) in progress (iii) just started (iv) not started

46

IV. B. Watershed Works phase

Table DPR 5 Livelihood Activities (Asset less)

Name of Scheme Physical

Target Unit cost

Year wise Phasing 2nd year (4%) 3rd year (3%) 4th year (3%) Total

Livelihood Activities (Asset less) Nos Amonut Nos Amonut Nos Amonut Livestock Development Works by S.H.G.(1 unit to each SHG Group) A. Piggery – Breaded 2 nos 1.20 1 nos 1.20 1 nos 1.20 nil 0.00 2.40 B. Duck Rearing 12 nos 0.12 1 nos 0.12 6 nos 0.72 5 nos 0.60 1.44 C. Milch Cow 10 nos 1.20 4 nos 4.80 3 nos 3.60 3 nos 3.60 12.00 Other Activities 0.00 A. Bicycle Repairing 7 nos 0.40 4 nos 1.60 1 nos 0.40 2 nos 0.80 2.80 B. Handloom 8 nos 0.50 3 nos 1.50 2 nos 1.00 3 nos 1.50 4.00 C.Pottary Making 2 nos 0.44 nil 1 nos 0.44 1 nos 0.44 0.88 D. Fruit Processing 4 nos 0.50 2 nos 1.00 1 nos 0.50 1 nos 0.50 2.00 E. Carpenter 7 nos 0.24 3 nos 0.72 2 nos 0.48 2 nos 0.48 1.68 F. Mobile Repairing 2 nos 0.30 1 nos 0.30 nil 1 nos 0.30 0.60 G. Bike Repairing 2 nos 0.50 2 nos 1.00 1.00 I. Vermi Compost 3 nos 0.225 2 nos 0.45 1 nos 0.225 nil 0.00 0.68 J. Fishery Dev./ Fish Farming (25 x 30) m2 6 nos 0.60 2 nos 1.20 1 nos 0.60 3 nos 1.80 3.60 K. Bamboo Craft 2 nos 0.55 1 no 0.55 1 nos 0.55 1.10 L. Wood Craft 1 nos 0.55 1 nos 0.55 0.55 M. Blacksmith 2 nos 0.40 2 nos 0.80 0.80 N. Jaru Making 1 nos 0.30 1 nos 0.30 0.30 O. Tarja Making 3 nos 0.50 1 nos 0.50 2 nos 1.00 1.50 P. Bee-Keeping 3 nos 0.20 1 no 0.20 1 nos 0.20 1 nos 0.20 0.60

Total : 77 nos 29 nos. 15.24 24 nos. 11.37 24 nos. 11.32 37.93

Contd………..

47

Production System & Micro Enterprises 5% 4% 4% A. Piggery – Breaded 16 nos 1.20 1 nos 1.20 1 nos 1.20 1 nos 1.20 3.60 B. Duck Rearing 20 nos 0.12 3 nos 0.36 3 nos 0.36 3 nos 0.36 1.08 C. Milch Cow 16 nos 1.20 5 nos 6.00 3 nos 3.60 2 nos 2.40 12.00 D. Bicycle Repairing 8 nos 0.40 4 nos 1.60 1 nos 0.40 3 nos 1.20 3.20 E. Handloom 26 nos 0.50 6 nos 3.00 4 nos 2.00 4 nos 2.00 7.00 F.Pottary Making 3 nos 0.44 2 nos 0.88 1 nos 0.44 1.32 G. Fruit Processing 10 nos 0.50 4 nos 2.00 3 nos 1.50 2 nos 1.00 4.50 H. Carpenter 8 nos 0.24 3 nos 0.72 3 nos 0.72 2 nos 0.48 1.92 I. Mobile Repairing 3 nos 0.30 2 nos 0.60 nil 0.00 nil 0.00 0.60 J. Bike Repairing 2 nos 0.50 2 nos 1.00 1.00 K. Vermi Compost 6 nos 0.225 2 nos 0.45 1 nos 0.23 3 nos 0.675 1.35 L. Fishery Dev./ Fish Farming (25 x 30) m2 18 nos 0.60 2 nos 1.20 3 nos 1.80 4 nos 2.40 5.40 O. Bamboo Craft 3 nos 0.55 1 no 0.55 nil 0.00 1 nos 0.55 1.10 P. Wood Craft 2 nos 0.55 nil 0.00 2 nos 1.10 1.10 R. Blacksmith 2 nos 0.40 1 nos 0.40 nil 0.00 nil 0.00 0.40 S. Jaru Making 2 nos 0.30 nos 0.30 nil 0.00 nil 0.00 0.30 T. Tarja Making 6 nos 0.50 1 nos 0.50 2 nos 1.00 2 nos 1.00 2.50 U. Bee-Keeping 6 nos 0.20 4 nos 0.80 1 nos 0.20 1.00

Total : 18.88 15.49 15.01 49.37

48

Table-M(PA)B1: Activities related to Surface water resources in the project areas.

( Rs. in lakh )

1 2 3 4 5 6 7

Sl. No.

Nam

e of

Sta

te

Nam

es o

f Dist

rict

Nam

es o

f pro

ject

/ MW

S

Type of structures

Pre-project Proposed target

No.

Are

a be

nifit

ted

(ha)

Stor

age

capa

city

Augmentation/ repair of existing structures

Construction of new structures Total target

No.

Are

a to

be

irri

gate

d (h

a)

Stor

age

capa

city

Estim

ated

cos

t

No.

Are

a to

be

irri

gate

d (h

a)

Stor

age

capa

city

( M3 )

Estim

ated

cos

t

Are

a to

be

irri

gate

d (h

a)

Stor

age

capa

city

( M

3 )

Estim

ated

cos

t

Ass

am

Dhu

bri

Sela

i Gad

adha

r

Sela

i MW

S

Boulder Spur (In RM) -- - - - - - - 30 - - 0.87 - - 0.87

Distributional Canal (In RM)

- - - - - - - 3200 150 6000 3.07 150 6000 3.07

1

Earthen embankment without Core wall (In RM)

- - - - - - - 7000 220 10000 14 220 10000 14

Boulder Revetment (In RM)

- - - - - - - 1274 - - 25.78 - - 25.78

Nulla Bund (with provision of slab culvert) In RM

- - - - - - - 1000 60 1500 6.27 60 1500 6.27

Sub Total 430 17500 49.99 430 17500 49.99

(Contd.....)

49

Gad

adha

r MW

S

Excavated Pond ( In M3) 5 For Drinking purpose

- - - - 1200 25 1000 0.68 25 1000 0.68

Distribution Channel (In RM) - - - - - - - 3010 150 6000 2.89 150 6000 2.89

Earthen Embankment without core wall (In RM)

- - - - - - - 2975 200 7000 5.95 200 7000 5.95

RCC Check Dam (In m2) - - - - - - - 20 180 8000 7.1 180 8000 7.1

Boulder Revetment (In RM) - - - - - - - 366 - - 7.42 - - 7.42

Boulder Spur (In RM) - - - - - - - 411 - - 11.92 - - 11.92

Sub Total 5 - - - - - - - 375 34000 35.95 375 34000 35.95

1

Tiam

ari M

WS

Boulder Revetment (In RM) - - - - - - - 1093 - - 22.13 - - 22.13

Earthen Embankment without core wall (in RM)

- - - - - - - 12945 450 11000 25.89 450 11000 25.89

Distribution Channel (In RM) - - - - - - - 5533 250 6000 5.92 250 6000 5.92

Earthen Check dam (In M3) - - - - - - - 1000 50 3000 1.22 50 3000 1.22

Excavated Pond (In M3) - - - - - - - 15017 50 12000 8.56 50 12000 8.56

Earthen embankment with core wall (In RM)

- - - - - - - 2324 100 10000 11.15 100 10000 11.15

Boulder Pitching (In M2) - - - - - - - 331 - - 2.84 - - 2.84

Boulder Spur (In RM) - - - - - - - 200 - - 5.8 - - 5.8

Sub Total 900 42000 83.51 900 42000 83.51

Grand Total : 1705 93500 169.46 1705 93500 169.46

50

Table- M(PA)B2: Activities related to recharging ground water resources in the project area

1 2 3 4 5 6 7

8 9

S. No.

Nam

e of

Sta

te

Nam

e of

Dis

tric

t

Nam

e of

pro

ject

Typ

e of

stru

ctur

e

Pre-project Proposed target Achievement due to project

Change in

irrigated

area (Col. 8-6) (ha)

No.

Are

a Ir

riga

ted

(ha)

Augmentation/ repair of existing recharging

structures

Construction of new recharging structures

Total target Augmentation/ repair of existing recharging

structures

Construction of new recharging structures

Total

achievement

No.

Are

a to

be

irri

gate

d (h

a)

Est

imat

ed

cost

N

o.

Are

a to

be

irri

gate

d (h

a)

Est

imat

ed

cost

Are

a to

be

irri

gate

d (h

a)

Est

imat

ed

cost

No.

irri

gate

d

(ha)

E

xp.

incu

rred

No.

Are

a ir

ri-

gate

d (h

a)

Exp

.

incu

rred

irri

gate

d

(ha)

Exp

. To

be

incu

rred

1

Ass

am

Dhu

bri

Sela

i Gad

adha

r

(i)Open wells

8 For drinking purpose

- - - 14 280 From EPA

280 From EPA

- - - 14 280 From EPA

280 From EPA 280

(ii)Bore wells

- - - - - - - - - - - - - - - - - - -

(iii)Any others

- - - - - - - - - - - - - - - - - - -

Total for the project: 8 For drinkin

g purpose

- - - 14 280 From EPA

280 From EPA

- - - 14 280 From EPA

280 From EPA

280

51

Table M(PS)B3: Activities proposed for Users groups (UGs) in the project area (Rs. In Lakhs)

1 2 3 4 5 6 Sl

. No.

Nam

e of

Sta

te

Nam

e of

Dis

tric

t

Nam

e of

pro

ject

Nam

e O

f MW

S Major Activities of the UGs-targets Nos. of UGs

proposed

Estimated Cost

Amount of WDF to be collected

Structure /Activity proposed Sl. No.

Type No. Treatment (ha.)

1

Ass

am

Dhu

bri

Sela

i Gad

adha

r

Sela

i MW

S 1 Boulder Spur (In RM) 30 60 1 0.87 0.044 2 Distributional Canal (In RM) 3200 150 3 3.07 0.154 3 Earthen embankment without

Core wall (In RM) 7000 220 5 14 0.7

4 Boulder Revetment (In RM) 1274 120 3 25.78 1.289 5 Nulla Bund (with provision of

slab culvert) In RM 1000 60 1 6.27 0.314

6 Protective Afforestation (In Ha) 5.4 5.4 3 1.48 0.074 7 Afforestation Regeneration (In

Ha) 3 3 1 0.55 0.025

8 Crop Demo (Paddy) In Ha 16.5 16.5 4 2.48 0.124 9 Crop Demo (Potato/ Veg) In Ha 9.5 9.5 5 2.28 0.114

Sub Total 644.4 26 56.78 2.699

Gad

adha

r

1 Excavated Pond ( In M3) 1200 25 1 0.68 0.034 2 Distribution Channel (In RM) 3010 150 2 2.89 0.145 3 Earthen Embankment without

core wall (In RM) 4475 200 4 8.95 0.448

4 RCC Check Dam (In m2) 20 180 1 7.10 0.36 5 Boulder Revetment (In RM) 366 100 3 7.42 0.371 6 Boulder Spur (In RM) 411 70 1 11.92 0.60 7 Crop Demo (Potato/ Veg) In Ha 9.5 9.5 4 2.28 0.114 8 Crop Demo (Paddy) In Ha 14 14 3 2.10 0.105 9 Protective Afforestation (In Ha) 5 5 1 1.36 0.068 Sub Total 753.50 20 44.70 2.245

52

Tia

mar

i MW

S

1 Boulder Revetment (In RM) 1093 200 3 22.13 1.11

2 Earthen Embankment without core wall (in RM)

12945 450 7 25.89 1.29

3 Distribution Channel (In RM) 5533 250 3 5.92 0.296

4 Earthen Chek dam (In M3) 1000 50 1 1.22 0.061

5 Excavated Pond (In M3) 15017 50 1 8.56 0.428

6 Earthen embankment with core wall (In RM)

2324 100 2 11.15 0.56

7 Boulder Pitching (In M2) 331 60 2 2.84 0.142

8 Boulder Spur (In RM) 200 60 1 5.80 0.29

9 Protective Afforestation (In Ha) 10 10 5 2.74 0.137 10 Crop Demo (Potato/ Veg) 5.5 5.5 2 1.32 0.066 11 Crop Demo (Paddy) In Ha 14 14 3 2.1 0.105 12 Nursery Raising (Horticulture) In

Ha 0.5 0.5 1 1.5 0.075

Sub Total 1250 31 91.17 4.56 Grand Total 2647.90 77 189.65 9.504

53

Table- M(PA)B4: Activities related to livelihoods by Self Help Group (SHGs) for Asset less people in the project area

(Rs. in lakhs)

1 2 3 4 5

SL. No.

Name of State

Name of District

Name of Project

Major activities of the SHGs

Name of activity No. of SHGs

involved Average annual income

1

Ass

am

Dhu

bri

Sela

i Gad

adha

r

1 Piggery – Breaded 2 nos 0.8 2 Duck Rearing 12 nos 0.5 3 Milch Cow 10 nos 0.8 4 Bicycle Repairing 7 nos 0.5 5 Handloom 8 nos 0.8 6 Pottary Making 2 nos 0.5 7 Fruit Processing 4 nos 0.8 8 Carpenter 7 nos 0.5 9 Mobile Repairing 2 nos 0.5

10 Bike Repairing 2 nos 0.5 11 Vermi Compost 3 nos 0.5 12 Fishery Dev./ Fish

Farming (25 x 30) m2 6 nos 0.8

13 Bamboo Craft 2 nos 0.5 14 Wood Craft 1 nos 0.5 15 Blacksmith 2 nos 0.5 16 Jaru Making 1 nos 0.5 17 Tarja Making 3 nos 0.5 18 Bee-Keeping 3 nos 0.5

Total: 77 Contd..........

54

Table-M(PA)B4: Activities related to livelihoods by Self Help Groups (SHGs) for Asset less people in the project area

6 7 8 9 10 11 12 No. of SHGs to be given training

Total assistance received by the SHG Total annual Income

generated

Total No. of SHGs Total Amount of Loan Sanctioned

by banks

No. of SHGs

Federated

Loan from revolving fund

Training Material Others I II III (pl.specify)

02 nos 0.2 0.2 1.0 1.6 0.2 Not graded Not yet process 2 nos 12 nos 1.2 1.2 2.4 6.0 1.2 Not graded Not yet process 11 nos 10 nos 1.0 1.0 5.0 8.0 1.0 Not graded Not yet process 10 nos 7 nos 0.7 1.4 2.1 5.6 1.4 Not graded Not yet process 7 nos 8 nos 0.8 0.8 1.6 4.0 0.8 Not graded Not yet process 8 nos 2 nos 0.2 0.2 0.8 1.6 0.4 Not graded Not yet process 2 nos 4 nos 0.4 0.4 0.8 2.0 0.4 Not graded Not yet process 2 nos 7 nos 0.7 0.7 1.4 3.5 0.7 Not graded Not yet process 7 nos 2 nos 0.2 0.2 0.4 1.0 0.2 Not graded Not yet process 2 nos 2 nos 0.2 0.2 0.2 1.0 0.4 Not graded Not yet process 2 nos 3 nos 0.3 0.3 0.9 2.4 0.9 Not graded Not yet process 3 nos 6 nos 0.6 0.6 1.2 3.0 0.6 Not graded Not yet process 5 nos 2 nos 0.2 0.2 0.3 1.0 0.3 Not graded Not yet process 2 nos 1 nos 0.1 0.1 0.2 0.5 0.2 Not graded Not yet process 1 nos 2 nos 0.2 0.2 0.3 1.0 0.3 Not graded Not yet process 2 nos 1 nos 0.1 0.1 0.2 0.5 0.2 Not graded Not yet process 1 nos 3 nos 0.3 0.3 0.5 1.5 0.5 Not graded Not yet process 3 nos 3 nos 0.3 0.3 0.3 1.5 0.6 Not graded Not yet process 2 nos

77 nos 7.70 8.40 19.50 45.70 10.20 72 nos

55

Table-M(PA)B4: Activities related to livelihoods by Self Help Groups (SHGs) Under Production System & Micro Enterprises in the project area

1 2 3 4 5

SL. N

o.

Nam

e of

the

Stat

e

Nam

e of

the

dist

rict

Nam

e of

the

proj

ect

Major activities of the SHGs Name of activity No. of

SHGs involved

Average annual income

from activity per SHG

1 Assam Dhubri Selai Gadadhar

1 Piggery – Breaded 16 nos 0.8

2 Duck Rearing 20 nos 0.5

3 Milch Cow 16 nos 0.8

4 Bicycle Repairing 8 nos 0.5

5 Handloom 26 nos 0.8

6 Pottary Making 3 nos 0.5

7 Fruit Processing 10 nos 0.8

8 Carpenter 8 nos 0.5

9 Mobile Repairing 3 nos 0.5

10 Bike Repairing 2 nos 0.5

11 Vermi Compost 6 nos 0.5

12 Fishery Dev./ Fish Farming (25 x 30) m2 18 nos 0.8 13 Bamboo Craft 3 nos 0.5

14 Wood Craft 2 nos 0.5

15 Blacksmith 2 nos 0.5

16 Jaru Making 2 nos 0.5

17 Tarja Making 6 nos 0.5

18 Bee-Keeping 6 nos 0.5

Total: 157

56

Table-M(PA)B4: Activities related to livelihoods by Self Help Groups (SHGs) Under Production System & Micro Enterprises in the project area

6 7 8 9 10 11 12 No. of

SHGs to be given

training

Total assistance received by the SHG (Rs. In Lakh)

Total annual Income

generated (Rs. In Lakh)

Total Annual

Savings (Rs. In Lakh)

No. of SHGs Graded as

Total Amount of loan

sanctioned by the banks (s)

No. of SHGs

federated

Loan from revolving

fund

Training Material Others (pl.specify)

I II III

16 nos 1.60 1.60 8.00 - 12.80 1.60 Not graded Under process 16 nos 20 nos 2.00 2.00 4.00 - 10.00 2.00 Not graded -do- 20 nos 16 nos 1.60 1.60 8.00 - 12.80 1.60 Not graded -do- 16 nos 8 nos 0.80 0.80 1.60 - 4.00 0.80 Not graded -do- 8 nos 26 nos 2.60 5.20 7.80 - 20.80 5.20 Not graded -do- 26 nos 3 nos 0.30 0.30 0.60 - 1.50 0.30 Not graded -do- 3 nos 10 nos 1.00 1.00 2.00 - 5.00 1.00 Not graded -do- 10 nos 8 nos 0.80 0.80 1.60 - 4.00 0.80 Not graded -do- 8 nos 3 nos 0.30 0.30 0.60 - 1.50 0.30 Not graded -do- 3 nos 2 nos 0.20 0.20 0.40 - 1.00 0.20 Not graded -do- 2 nos 6 nos 0.60 0.60 1.20 - 3.00 0.60 Not graded -do- 6 nos 18 nos 1.80 1.80 3.60 - 9.00 1.80 Not graded -do- 18 nos 3 nos 0.30 0.30 0.60 - 1.50 0.30 Not graded -do- 3 nos 2 nos 0.20 0.20 0.40 - 1.00 0.20 Not graded -do- 2 nos 2 nos 0.20 0.20 0.40 - 1.00 0.20 Not graded -do- 2 nos 2 nos 0.20 0.20 0.40 - 1.00 0.20 Not graded -do- 2 nos 6 nos 0.60 0.60 1.20 - 3.00 0.60 Not graded -do- 6 nos 6 nos 0.60 0.60 1.20 - 3.00 0.60 Not graded -do- 6 nos

157 Nos. 15.70 18.30 43.60 95.90 18.30 157 Nos.

57

Table-M(PA)B5: Other activities of watershed works phase*

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

S. N

o.

Stat

e

Dis

tric

t

Nam

e of

pro

ject

Rid

ge a

rea

trea

tmen

t

Dra

inag

e lin

e tr

eatm

ent

Nur

sery

rais

ing

Lan

d de

v.

Cro

p de

mon

Past

ure

dev.

Vet

erin

ary

serv

ices

Fish

ery

dev.

Non

-con

v.

ener

gy

Any

oth

er

(ple

ase

spec

ify)

incu

rred

(Rs.

In

lakh

s)

(a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b) (a) (b)

1

Ass

am

Dhu

bri

Sela

i-G

adad

har

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

Not

Sta

rted

58

Table-M(PA)B6: Details of engineering structures in watershed works*

1 2 3 4 5 6 7 8 9

Sl. No.

Stat

e

Dis

tric

t

Proj

ect/

MW

S

Name of Structures

Type of treatment Type of land Executing

Agency Target

(i) R

idge

are

a (R

)

(ii) D

rain

age

line

(D)

(iii)

Lan

d de

v. (L

)

(i) P

riva

te

(ii) C

omm

unity

(iii)

Oth

ers (

pl. s

peci

fy) (i) UG

(ii)SHG

(iii) Others

(pl. specify)

No. of units (No./ cu.m./ Rmt)

Estimated cost (Rs. in lakh) Expected month & year

of completion (mm/yyyy)

M W O T

1

Ass

am

Dhu

bri

Sela

i Gad

adha

r Se

lai M

WS

Boulder Spur (In RM) Y Y UG 30 0.61 0.22 0.04 0.87 3RD Year

Distribution Channel (In RM)

Y Y UG 3200 0.46 2.46 0.15 3.07 2ND & 3rd Year

Earthen embankment without core wall (In RM)

Y Y UG 7000 2.10 11.20 0.70 14.00 1st , 2nd , 3rd & 4th Year

Boulder Revetment (In RM)

Y Y UG 1274 18.05 6.45 1.28 25.78 3rd & 4th Year

Nulla Bund with provision of slab culvert (In RM)

Y Y UG 1000 3.76 2.19 0.32 6.27 4th year

Sub Total 24.98 22.52 2.49 49.99

Gad

adha

r

Excavated Pond (In M3) Y Y UG 1200 0.10 0.54 0.04 0.68 4th Year

Distribution Channel (in RM)

Y Y UG 3010 0.43 2.31 0.15 2.89 1st & 3rd Year

Earthen embankment without core wall (In RM)

Y Y UG 2975 0.89 4.76 0.30 5.95 1st , 2nd , 4th Year

59

RCC Check Dam (In M2) Y Y UG 20 4.26 2.48 0.36 7.10 3rd year

Boulder Revetment (In RM)

Y Y UG 366 5.19 1.85 0.38 7.42 2nd , 3rd & 4th Year

Boulder Spur (In RM) Y Y UG 411 8.34 2.98 0.60 11.92 1st Year

Sub Total 19.21 14.92 1.83 35.96

Tia

mar

i

Boulder Revetment (In RM)

Y Y UG 1093 15.49 5.53 1.11 22.13 2nd Year

Earthen Embankment without core wall (In RM)

Y Y UG 12945 3.80 20.71 1.38 25.89 1st , 2nd , 3rd & 4th Year

Distribution Channel (In RM)

Y Y UG 5533 0.89 4.74 0.29 5.92 2nd , 3rd & 4th Year

Earthen Check dam (In M3)

Y Y UG 1000 0.18 0.98 0.06 1.22 3rd Year

Excavated Pond (In M3) Y Y UG 15017 1.28 6.85 0.43 8.56 1st Year

Earthen embankment with core wall (In RM)

Y Y UG 2324 5.57 5.02 0.56 11.15 3rd & 4th Year

Boulder Pitching (In M2) Y Y UG 331 1.99 0.71 0.14 2.84 2nd & 3rd Year

Boulder Spur (In RM) Y Y UG 200 4.06 1.45 0.29 5.80 2nd Year

Sub Total 33.26 45.99 4.26 83.51

Grand Total 77.45 83.43 8.58 169.46

60

Table-M(PA)B7: Details of activities connected with vegetative cover in watershed works*

1 2 3 4 5 6 7 8 9

Sl. N

o.

Stat

e

Dis

tric

t

Proj

ect/

MW

S Name of structure/ work

Type of treatment Type of land Executing ancy Target

(i) Ridg

e area (R)

(ii) Drainage line (DL)

(iii) Lan

d dev. (L)

(i) Pvt.

(ii) Comm.

(iii) Others (pl. specif

y)

(i) UG (ii) SHG (iii) Others (IB)

Area (ha)

No. of plants

Estimated cost

(Rs. In Lakh)

Expected month & year of

completion (mm/ yyyy)

1

Ass

am

Dhu

bri

Sela

i Gad

adha

r

Sela

i

Afforestation (stamp planting)

Y - - Y Y - UG 5.40 5400 1.48 1st & 4th Yr

Aff. Regenaration y - - - Y - UG 3.00 3000 0.55 3rd year Crop Demo (Paddy) - - y y - - IB 16.50 - 2.48 2nd Year

Crop Demo (Potato/ Veg) - - y y - - IB 9.50 - 2.28 2nd Year

Sub Total 34.40 8400 6.79

Gad

adha

r Crop Demo (Potato/ Veg) - - y y - - IB 8.50 - 2.28 2nd Year Crop Demo (Paddy) - - Y y - - IB 14.00 - 2.10 2nd Year Afforestation (stamp planting)

y - - - y - UG 5.00 5000 1.36 4th Year

Sub Total 27.50 5000 5.74

Tia

mar

i

Afforestation (stamp planting)

y - - y y - UG 10.00 10000 2.74 2nd,3rd &4th

Horticulture Nursery Raising y - - y - - UG 0.50 100000 1.50 1st year Crop Demo (Potato/ Veg) - - y y - - IB 5.50 - 1.32 2nd Year Crop Demo (Paddy) - - y y - - IB 14.00 - 2.10 2nd Year Sub Total 30.00 110000 7.66

Grand Total 91.90 123400 20.19

61

Table-M(PA)B8: Details of allied / other activities

1 2 3 4 5 6 7 8 Sl. No.

State District Project Name of activity@

Type of land Executing agency Target (i)

Pvt. (ii)

Comm. (iii) Others (pl.

specify) (i) UG (ii)SHG (iii) Others (pl. specify)

Estimated cost

(Rs. in lakh)

Expected month & year of completion

(mm/yyyy)

1 Assam Dhubri Selai Gadadhar Nil Nil Nil Nil Nil Nil Nil

Table-M(PA)B9: Livelihood Proposed to be Created for Asset less People

Sl. N

o.

Stat

e

Dis

tric

t

Proj

ect

Mic

ro W

S

Name of activity@ No. of HH by social group Pre-Project Income (Avg./ HH) in Rs.

Cost per Unit

(In Rs.)

Estimated cost (Rs. in lakh)

Expected

income per unit

(BC Ratio)

1

Ass

am

Dhu

bri

Sela

i Gad

adha

r

Sela

i, G

adad

har

& T

iam

ari

SC ST Others Total SC ST Others Piggery – Breaded 4 0 16 20 - - - 1.20 2.40 100% Duck Rearing 20 0 100 120 - - - 0.12 1.44 100%

Milch Cow 10 0 90 100 - - - 1.20 12.00 100% Bicycle Repairing 10 0 60 70 - - - 0.40 2.80 100%

Handloom 10 0 70 80 - - - 0.50 4.00 100%

Pottary Making 20 0 0 20 - - - 0.44 0.88 100% Fruit Processing 10 0 30 40 - - - 0.50 2.00 100%

Carpenter 10 0 60 70 - - - 0.24 1.68 100%

Mobile Repairing 10 0 10 20 - - - 0.30 0.60 100%

Bike Repairing 0 0 20 20 - - - 0.50 1.00 100%

Vermi Compost 10 0 20 30 - - - 0.225 0.675 100%

62

Fishery Dev./ Fish Farming (25 x 30) m2

10 0 50 60 - - - 0.60 3.60 100%

Bamboo Craft 10 0 10 20 - - - 0.55 1.10 100%

Wood Craft 5 0 5 10 - - - 0.55 0.55 100%

Blacksmith 10 0 10 20 - - - 0.40 0.80 100%

Jaru Making 5 0 5 10 - - - 0.30 0.30 100%

Tarja Making 10 0 20 30 - - - 0.50 1.50 100%

Bee-Keeping 10 0 20 30 - - - 0.20 0.60 100%

Total 174 0 596 770 - - - 37.93

Table-M(PA)B10: Livelihood Proposed to be Created for Farmers

(Rs.. in lakhs)

Sl. No.

Stat

e

Dis

tric

t

Proj

ect

Mic

ro W

S

Name of

activity@

No. of Land owning

HH

No. of HH by social group

Pre-Project Income (Avg./

HH)

Cost per Unit

Estimated cost

Expected income

per unit (BC

Ratio) MF

SF LF SC ST Others

MF

SF LF

1.

Ass

am

Dhu

bri

Sela

i

Sela

i, G

adad

har &

Ti

amar

i

Nil Nil Nil

Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil

Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil

Total: Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil Nil

63

Chapter- V Planning

PROPOSED ACTION PLAN UNDER ENTRY POINT ACTIVITIES (EPA)

Treatable Area: 3161 ha. Financial Outlay; Rs. 15.17 lakhs

Table-M(PA)A1: Entry point activities (EPA). (Rs. in lakh)

1 2 3 4 5 6 7 8 9 10 11

S. N

o.

Stat

e

Dis

tric

t N

ame

of

proj

ect

Am

ount

ea

rmar

ked

for

EPA

Entry Point Activities planned with Name of villages ***

Est

imat

ed c

ost

Exp

endi

ture

in

curr

ed

Bal

ance

Exp

ecte

d ou

tcom

e

Rem

arks

1

Ass

am

D

hubr

i

Sela

i Gad

adha

r

15.1

7

Selairpar I 1) Installation of HTW=3No. 22500.00 - - For drinking purpose.

The

sche

mes

and

est

imat

ed c

ost a

s pro

pose

d by

Pro

ject

Man

ager

. D

etai

led

estim

ates

are

to b

e pr

epar

ed a

nd sa

nctio

ned

by th

e SL

NA

/DW

DU

.

Selairpar II (Charjogipara)

1) Installation of HTW=3Nos. 22500.00 -do-

Shyamcharanerkuti I 1) Installation of HTW=2Nos. 15000.00 - - -do- Shyamcharanerkuti II 1) Installation of HTW=2No. 15000.00 - - -do- Shyamcharanerkuti III 1) Installation of HTW=2Nos. 15000.00 - - -do- Sajuarkuti 1) Installation of HTW=4Nos. 30000.00 -do- Kheraj Daobhangi 2) Plantation at Daobhangi Junior

College 50000.00

To conserve ecological balance.

Daobhangi 1) Installation of HTW=5Nos. 37500.00 For drinking purpose. Geramari I *** 2) Boundary wall and Office

repairing of Gauripur S.C. Range alomganj 335500.00

To protect public property

1) Installation of HTW=2Nos. 15000.00 For drinking purpose. Geramari II

1) Installation of HTW=2Nos. 15000.00 -do- 2) Boundary wall of GP Office Uttar Geramari

50000.00

-do-

Geramari III 1) Installation of HTW=2Nos. 15000.00 -do- Geramari VI 1) Installation of HTW=2Nos. 15000.00 -do- Modaikhali 1) Installation of HTW=2Nos. 15000.00 -do-

64

Beguntali 1) Installation of HTW=2Nos. 15000.00 -do- Asharikandi

1) Installation of HTW=2No. 15000.00 -do- 2) Nursery at Asharikandi 50000.00 Seedlings to be distributed 1) Installation of HTW=2No. 15000.00 -do-

*** The work of boundary wall and office repairing of Gouripur Range is to be taken up only with specific approval from the SLNA /DWDU as such works are not generally undertaken under entry point activities.

Folimari I 2) Repairing of Janakalyan Society Club

49500.00

To protect public property

-do-

Folimari II 1) Installation of HTW=2Nos. 15000.00 For drinking purpose. Dubirchar 1) Installation of HTW=4Nos. 30000.00 -do- Chapgarh I 2) Plantation of Chapgarh ME

School & High School 80000.00

To conserve ecological balance.

Charaldanga 1) Installation of HTW=3Nos. 22500.00 For drinking purpose. Bhelakoba 1) Installation of HTW=3Nos. 22500.00 -do- Tiamari I 1) Installation of HTW=2No. 15000.00 -do- Tiamari II 1) Installation of HTW=2No. 15000.00 -do-

2) Plantation at High Madrassa 30000.00

To conserve ecological balance.

Brahmattar Selairpar 1) Installation of HTW=3No. 22500.00 For drinking purpose. Fulkumari 1) Installation of HTW=4Nos. 30000.00 -do- Hariarkuti 2) Plantation at Hariarkuti LP

School 30000.00

-do-

Bhouspuri 1) Installation of HTW=2Nos. 15000.00 -do- Khudimari I 1) Horticultural Nursery 347000.00 Seedlings to be distributed

2) Installation of HTW=2No. 15000.00 For drinking purpose. Khudimari II 1) Installation of HTW=2No. 15000.00 -do-

Grand Total: 15,17,000.00

65

Table DPR 6: Year wise phasing of Selai Gadadhar IWM Project for 5 (five) years Plan (IWMP)

Name of the District: Dhubri Name of watershed:-Selai Godadhar

Total project area:- 5393 ha Treatable area:- 3160.80 ha Project cost:- 379.30 Lakh

Component 1st Year 2nd Year 3rd Year 4th Year 5th Year

20% Amount 26% Amount 24% Amount 23% Amount 7% Amount 100% Total amount

Administrative 2.5 9.48 2 7.59 2 7.59 2 7.59 1.5 5.69 10 37.93 Monitoring 0.1 0.38 0.3 1.14 0.3 1.14 0.3 1.14 0 0.00 1 3.79 Evaluation 0.4 1.52 0 0.00 0 0.00 0 0.00 0.6 2.28 1 3.79 Entry Point Activities 4 15.17 0 0.00 0 0.00 0 0.00 0 0.00 4 15.17 Institution & Capacity Building 2 7.59 1 3.79 1 3.79 1 3.79 0 0.00 5 18.97 Detailed Project Report (DPR) 1 3.79 0 0.00 0 0.00 0 0.00 0 0.00 1 3.79

Watershed Deve. Works 10 37.93 13.7 51.96 13.7 51.96 12.6 47.79 0 0.00 50 189.65 Livelihood activities (Asetless) 0 0 4 15.17 3 11.38 3 11.38 0 0.00 10 37.93 Production System 0 0 5 18.97 4 15.17 4 15.17 0 0.00 13 49.31 Consolidation 0 0 0 0.00 0 0.00 0 0.00 5 18.97 5 18.97 20 75.86 26 98.62 24 91.03 23 87.24 7.1 26.93 100 379.30

66

Table DPR 7: YEARWISE PHYSICAL & FINANCIAL TARGET UNDER WATERSHED WORK PHASE.

Name of the District: Dhubri Name of watershed:-Selai Godadhar Name of The MWS: Selai, Gadadhar & Tiamari

Total project area:- 5393 ha Treatable area:- 3160.80 ha Project cost:- 379.30 Lakh

Sl. No.

Name of village Name of Schemes Physical target

Unit cost

Year wise financial target 1st

year 2nd year

3rd year

4th year

5th year Total

10% 13.7% 13.7% 12.6% (Consolidation) 5%

1 2 3 4 5 6 7 8 9 10 11 SELAI MWS 1 Selairpar Pt-I 1. Boulder Spur at Selai River 30 rm. 2900 0.87 0.87

2. Protective Afforestation 0.40 ha. 27300 0.11 0.11 3. Crop Demonstration (Paddy) 1.5 ha. 15000 0.23 0.23

2 Geramari I 1. Irrigation Channel at Ghuguland 2000 rm.

96 1.92 1.92

2. Earthen Emb. Without C/Wallimg at Selai river bank

1500 rm.

200 3.00 3.00

3. Crop Demonstration (vegetables) 1.5 ha. 24000 0.36 0.36 3 Geramari II 1. Earthen Embt. Without C/ Wallimg at

Rowa Beel bank 1000 rm.

200 2.00 2.00

2. Crop demonstration (Paddy) 5 ha. 15000 0.75 0.75 4 Geramari III 1. RTP at Selai river 430 rm. 2024 8.70 8.7

2. Earthen Embankment Without Core Walling

1000 rm.

200 2.00 2.00

5 Shyamcharanerkuti-III

1. Earthen Embankment Without Core Walling

2000 rm.

200 4.00 4.00

2. Protective Afforestation 3.0 ha. 27300 0.82 0.82 6 Shyamcharnerkuti 1. Const. of Channel 1200

rm. 96 1.15 1.15

2. Protective Afforestation 2.0 ha. 27300 0.55 0.55 3.Crop Demonstration (Vegetables) 2 ha. 24000 0.48 0.48 4. Crop demonstration (Paddy) 5 ha. 15000 0.75 0.75

7 Dampur-II 1. Boulder Revetment 350 rm 2024 7.08 7.08 8 Shyamcharanerkuti- 1. Eathen Embankment at Village 1500 rm 200 3.00 3.00

67

I 2. Boulder Revetment 494 rm 2024 10.00 10.00 3.Crop Demonstration (Vegetables) 3 ha. 24000 0.72 0.72

9 Sajurkutti 1. Nalla Bund (with provision of slab culvert)

1000 rm.

627 6.27 6.27

2. Crop demonstration (Paddy) 5 ha. 15000 0.75 0.75 3. Crop demonstration (Potato/ Veg) 1 ha. 24000 0.24 0.24

10 Brahmottar Selairpar/ Selaipar-I

1. Horticulture Plantation 3 ha. 18500 0.55 0.55 2.Crop Demonstration (Vegetables) 2 ha. 24000 0.48 0.48

Sub Total: 4.11 8.68 24.35 19.64 56.78 GADADHAR MWS

11 Khudimari - I 1. Earthen Embankment Without Core Walling

275 m. 200 0.55 0.55

2. Crop demonstration (Horticulture) 1 ha. 24000 0.24 0.24 12 Khudimari - II 1. Const. Channel at Chapra Beel 1510

rm. 96 1.45 1.45

2. Crop demonstration (Paddy) 5 ha. 15000 0.75 0.75 13 Bhelakoba 1. Const of Irrigation Channel 1500

rm. 96 1.44 1.44

2. Const. of RCC check dam 20 m2 35500 7.10 7.10 3. Boulder Revetment 94 rm 2024 1.90 1.90

14 Chapgarh 1. Boulder Revetment at Chapgarh 142 rm 2024 2.87 2.87 2.Crop Demonstration (Vegetables) 2 ha. 24000 0.48 0.48

15 Hariarkhuti 1. Boulder Revetment at Godadhar 80 rm 2024 1.62 1.62 2. Const. of Earthen Embankment 1500 rm 200 3.00 3.00 3. Crop Demonstration (Paddy) 4 ha. 15000 0.60 0.60

16 Bhouspuri 1. Const. of Earthen Embankment 1200 rm 200 2.40 2.40 2.Crop Demonstration (Horticulture) 0.5 ha 24000 0.36 0.36

17 Charaldanga 1. Boulder Spur at Godadhar 411 rm 2900 11.92 11.92 2.Crop Demonstration (Vegetables) 2 ha. 24000 0.48 0.48

18 Fulkumari 1. Excavated pond 1200 m3 57 0.68 0.68 2. Crop demonstration (Paddy) 5 ha. 15000 0.75 0.75

19 Kheraj Daobhangi 1. Boulder Revetment 50 rm 2024 1.03 1.03 2.Crop Demonstration (Vegetables) 3 ha. 24000 0.72 0.72

20 Daobhangi 1. Protective Afforestation 5.0 ha. 27300 1.36 1.36 Sub Total: 15.76 8.83 10.45 6.66 41.70

68

TIAMARI MWS 21 Beguntali 1. Gadadhar River Boulder Revetment 150 rm. 2024 3.04 3.04

2. Earthen Embankment Without Core Walling 1500 rm. 200 3.00 3.00 22 Asharikandi 1. Earthen embankment without core walling 2500 rm. 200 5.00 5.00

2. Drainage Channel 2533 rm 120 3.04 3.04 3. Protective Afforestation 3.0 ha. 27300 0.82 0.82

23 Madaikhali 1. Const. of Irrigation Cannel 1500 rm. 96 1.44 1.44 3. Crop Demonstration (vegetables) 1.5 ha. 24000 0.36 0.36 2. Crop demonstration (Horticulture) 1 ha. 24000 0.24 0.24

24 Geramari VI 1. Boulder Revetment 878 rm. 2024 17.77 17.77 2. Protective Afforestation 1.0 ha. 27300 0.27 0.27 3. Earthen Check dam 1000 m3 122 1.22 1.22 4. Earthen embankment without core walling 3445 rm 200 6.89 6.89

25 Tiamari -I 1. Earthen Embankment Without Core Walling 1500 rm. 200 3.00 3.00 2. Crop demonstration (Paddy) 5 ha. 15000 0.75 0.75

26 Tiamari -II 1. Excavated pond 15017 m3.

57 8.56 8.56

2. Earthen Embankment Without Core Walling 1250 rm. 200 2.00 2.00 3. Protective Afforestation 2.0 ha. 27300 0.55 0.55 4. Const. of Channel 1500 rm. 96 1.44 1.44 5. Crop demonstration (Paddy) 5 ha. 15000 0.75 0.75

27 Dubirchar 1. Earthen Embankment 1500 rm. 200 3.00 3.00 2. Protective Afforestation 2.0 ha. 27300 0.55 0.55 2.Crop Demonstration (Vegetables) 3 ha. 24000 0.72 0.72

28 Falimari -I 1. Const. of Earthen Embankment with Core Walling

1324 rm. 480 6.35 6.35

2. Protective Afforestation 2.0 ha. 27300 0.55 0.55 3. Boulder Revetment 65 m2 858 0.56 0.56 3. Crop Demonstration (Paddy) 4 ha. 15000 0.60 0.60

29 Falimari -II 1. Boulder Revetment at Ghoramara 65 rm 2024 1.32 1.32 2. Graded Bund with Core Walling 1000 rm 480 4.80 4.80 3. Nursery Raising for Horticulture Species 0.5 ha. 300000 1.50 1.50 4. Boulder Revetment 266 m2 858 2.28 2.28

30 Charjogipara 1. Boulder Spur 200 rm 2900 5.8 5.80 2. Const. of Earthen Embankment 1500 rm 200 3.00 3.00

Sub Total: 18.06 34.45 17.16 21.50 91.17 Grand Total: 37.93 51.96 51.96 47.80 189.65

69

Table DPR 8: Year wise phasing of Physical & Financial Target

Name of Watershed: Selai Gadadhar A- First Year Financial Year: 2009-10 Financial Target: 37.93 Lakhs. Sl. No. Name of

Micro Watershed

Name of Villages Name of Schemes No. Unit Cost (Rs. In Lakhs)

Area to be benefitted

Estimated Cost No. of Beneficiary

No. of Manday

s.

M W O T 1 Selai MWS 1 Selairpar-I Protective afforestation in ha. 0.4 27300 0.4 0.04 0.06 0.01 0.11 4 60

2 Shyamcharnerkuti-III

Earthen embankment without core wall in RM

2000 200 80 0.8 3.2 0 4.00 250 3200

Sub Total: 80.4 0.84 3.26 0.01 4.11 254 3260 2 Gadadhar

MWS 3 Bhelakoba Const. of irrigation canal in RM 1500 96 75 0.29 1.15 0 1.44 140 1150

4 Bhouspuri Earthen embankment without core wall in RM 1200 200 80 0.48 1.92 0 2.40 192 1920

5 Charaldanga Boulder spur at Godadhar in RM 411 2900 90 8.34 2.98 0.6 11.92 48 2980 Sub Total: 245 9.11 6.05 0.6 15.76 380 6050

3 Tiamari MWS 6 Asharikandi

Earthen embankment without core wall in RM 2500 200 150 1 4 0 5.00 320 4000

7 Tiamari-II Excavated pond in M3 15017 57 50 1.71 6.85 0 8.56 100 6850

8 Dubirchar Earthen embankment without core wall in RM 1500 200 40 0.6 2.4 0 3.00 320 2400

9 Folimari-II Horticulture nursery in ha. 0.5 300000 0.5 0.6 0.9 0 1.50 4 900 Sub Total: 240.5 3.91 14.15 0 18.06 744 14150 Year Total: 565.9 13.86 23.46 0.61 37.93 1378 23460

70

Name of Watershed: Selai Gadadhar B 2nd year Financial Year: 2010-11 Financial Target: 51.96 Lakhs. Sl. No.

Name of Micro

Watershed

Name of Villages Name of Schemes No. Unit Cost

(Rs. In Lakhs)

Area to be

benefitted

Estimated Cost No. of Beneficiar

y

No. of Manday

s. M W O T

1 Selai MWS 1 Selairpar-I Crop demo. (paddy) In ha. 1.5 15000 1.5 0.09 0.14 0 0.23 12 140

2 Geramari-I Irrigation canal at Gughuland in RM 2000 96 90 0.38 1.54 0 1.92 100 1540

Crop demo.(vege) In ha. 1.5 24000 1.5 0.14 0.22 0 0.36 12 220 3 Gramari-II Earthen embankment without

core wall 1000 200 40 0.4 1.6 0 2.00 100 400 Crop demo (paddy) in ha. 5 15000 5 0.3 0.45 0 0.75 40 450 4 Shyamcharn

erkuti Crop demo.(vege) In ha. 2 24000 2 0.19 0.29 0.00 0.48 16 290 Crop demo (paddy) in ha. 5 15000 5 0.3 0.45 0 0.75 40 450 5 Shyamcharner

kuti-I Crop. Demo (veg) in ha 3 24000 3 0.29 0.43 0 0.72 24 430 6 Sajurkutti Crop demo (paddy) in ha. 5 15000 5 0.3 0.45 0 0.75 40 450 Crop demo (Horti) in ha 1 24000 1 0.09 0.15 0 0.24 8 150 7 Bhromottar

Selairpar Crop demo (veg) in ha. 2 24000 2 0.19 0.29 0 0.48 8 290 Sub Total: 156 2.67 6.01 0 8.68 400 4810

2 Gadadhar MWS

8 Khudimari-I Earthen embankment without core wall 275 200 20 0.11 0.44 0 0.55 24 440

Crop demo (Horti) in ha 1 24000 1 0.09 0.15 0 0.24 8 150 9 Khudimari-

II Crop demo. (paddy) in ha. 5 15000 5 0.3 0.45 0 0.75 40 450 10 Chapgarh Boulder revetment in Rm 142 2024 220 2.00 0.71 0.16 2.87 889 710 Crop demo (veg) in ha. 2 24000 2 0.19 0.29 0 0.48 16 290

11 Hariayrkuthi Crop demo (paddy) in ha. 4 15000 4 0.24 0.36 0 0.60 32 360 12 Bhouspuri Crop demo (Horti) in ha 0.5 24000 0.5 0.14 0.22 0 0.36 8 220 13 Saraldanga Crop demo (veg) in ha. 2 24000 2 0.19 0.29 0 0.48 16 290 14 Fulkumari Crop demo. (paddy) in ha. 5 15000 5 0.3 0.45 0 0.75 40 450 15 Kheras

Daobhangi Boulder revetment in Rm 50 2024 70 0.72 0.25 0.06 1.03 250 250 Crop. Demo (veg) in ha 3 24000 3 0.29 0.43 0 0.72 24 430 Sub Total: 329.5 4.28 3.61 0.22 8.11 1347 3610

3 Tiamari MWS

16 Beguntali Boulder revetment in Rm 150 2024 60 2.13 0.76 0.15 3.04 32 760 17 Modaikhali Const. if irrigation canal in

RM 1500 96 75 0.29 1.15 0.00 1.44 48 1150 Crop demo.(vege) In ha. 1.5 24000 1.5 0.14 0.22 0 0.36 12 220

71

Crop demo (Horti) in ha 1 24000 1 0.09 0.15 0 0.24 8 150 18 Geramari-VI Boulder revetment in Rm 878 2024 150 12.44 4.44 0.89 17.77 32 4440 19 Tiamari-I Crop demo. (paddy) in ha. 5 15000 5 0.3 0.45 0 0.75 40 450 20 Tiamari-II Crop demo. (paddy) in ha. 5 15000 5 0.3 0.45 0 0.75 40 450 21 Duhubrichar Protective afforestation in ha. 2 27300 2 0.22 0.33 0 0.55 16 330 Crop. Demo (veg) in ha 3 24000 3 0.29 0.43 0 0.72 32 430

22 Falimari-I Protective afforestation in ha. 2 27300 2 0.22 0.33 0 0.55 16 330 Boulder pitching in M2 65 858 10 0.39 0.14 0.03 0.56 24 140 Crop demo (paddy) in ha. 4 15000 4 0.24 0.36 0 0.60 32 360 23 Falimari-II Boulder revetment in Rm 65 2024 20 0.92 0.33 0.07 1.32 24 330

24 Charjogipara Boulder spur in RM 200 2900 75 4.06 1.45 0.29 5.80 32 1450

Sub Total: 338.5 22.03 10.99 1.43 34.44 388 9540 Year wise Total: 824 29.28 21.05 1.63 51.96 2135 18390 Name of Watershed: Selai Gadadhar C: 3rd year Financial Year: 2011-12 Financial Target: 51.96 Lakhs. Sl. No.

Name of Micro Watershed

Name of Villages Name of Schemes No. Unit Cost (Rs. In

Lakhs)

Area to be

benefitted

Estimated Cost No. of Benefici

ary

No. of Manda

ys.

M W O T 1 Selai MWS

1 Selairpar-I Boulder spur at Selai river 30 rm 2900 60 0.61 0.21 0.05 0.87 60 210

2 Geramari-I

Earthen embankment without core wall (in RM) 1500 200 60 0.6 2.4 0 3.00 200 2400

3 Geramari-III

Boulder revetment at Selai river in Rm 430 2024 55 6.09 2.17 0.44 8.7 50 2170

4

Shyamcharnerkuti

Cons. Of irrigation channel in rm 1200 96 60 0.23 0.92 0 1.15 150 920

5 Dampur II Boulder revetment in Rm 350 2024 3 4.95 1.77 0.36 7.08 16 1770

6 Shyamcharnerkuti-I

Earthen embankment without core wall (in RM) 1500 200 40 0.6 2.4 0 3.00 150 2400

7 Bhromottar Selairpar Horticulture Plantation in ha. 3 18500 3 0.22 0.33 0 0.55 12 330

Sub Total: 281 13.3 10.2 0.85 24.35 638 10200

72

2

Gadadhar MWS 8

Khudimari-II

Cons. Of irrigation channel in rm 1510 96 75 0.29 1.16 0 1.45 100 1160

9 Bhelakoba

RCC Checkdam in m3 20 35500 210 4.26 2.48 0.36 7.10 100 2480

Sub total:- 130 5.70 4.31 0.45 10.45 200 4310 3

Tiamari MWS 10

Beguntali

Earthen embankment without core wall (in RM) 1500 200 100 0.6 2.4 0 3.00 200 2400

11 Asharikandi Drainage channel In RM 2533 120 100 0.46 2.43 0.15 3.04 100 2430

12 Geramari-VI

Protective Afforestation in ha. 1 27300 1 0.11 0.16 0 0.27 12 160 Earthen Checkdam in m3 1000 122 50 0.24 0.98 0 1.22 56 980

13 Tiamari II

E/ embank. without core wall (in RM) 1250 200 35 0.4 1.6 0 2 200 1160 Protective Afforestation in ha. 2 27300 2 0.22 0.33 0 0.55 24 330

14 Falimari-II

Graded Bundh with core wall in rm 1000 480 40 0.96 3.84 0 4.8 80 3840 Boulder Pitching in m2 266 858 50 1.6 0.57 0.11 2.28 64 570

Sub total:- 378 4.59 12.31 0.26 17.16 736 11870 Year wise Total:- 789 23.59 26.82 1.56 51.96 1574 26380 Name of Watershed: Selai Gadadhar C: 4th year Financial Year: 2012-13 Financial Target: 51.96 Lakhs. Sl. No.

Name of Micro Watershed

Name of Villages Name of Schemes No. Unit Cost (Rs. In

Lakhs)

Area to be

benefitted

Estimated Cost No. of Beneficiary

No. of Manda

ys.

M W O T 1 Selai MWS 1 Geramar

i -III E/ embank. without core wall (in RM)

1000 200 40 0.30 1.60 0.10 2.00 70 1600

2 Shyamsaraner kuti -III

Protective afforestation (In Ha)

3 27300 3 0.33 0.49 0.82 18 490

3 Shyamsaraner kuti -II

Protective afforestation (In Ha)

2 27300 2 0.22 0.33 0.55 12 330

4 Shyamsaraner kuti

Boulder Revetment (In RM)

490 2024 65 7.00 2.90 0.10 10.00 60 2900

5 Sajuarkhuti

Nulla band with provision of slab culvert (In RM)

1000 627 60 3.13 3.14 6.27 100 3140

73

Sub Total 170 10.98 8.46 0.20 19.64 260 8460 2

Gadadhar MWS

1 Daobhangi

Protective afforestation (In Ha)

5 27300 5 0.50 0.82 0.04 1.36 30 820

2 Hariyarkhuti

Boulder Revetment (In RM)

80 2024 30 1.10 0.49 0.03 1.62 50 490

E/ embank. without core wall (in RM)

1500 200 100 0.50 2.40 0.10 3.00 60 2400

3 Fulkumari

Excavated Pond (In M3) 1200 57 25 0.14 0.54 0.68 30 540

Sub Total 160 2.24 4.25 0.17 6.66 170 4250 3

Tiamari MWS 1 Asarikandi

Protective afforestation (In Ha)

3 27300 3 0.33 0.49 0.82 18 490

2 Geramari -VI

E/ embank. without core wall (in RM)

3445 200 300 1.35 5.51 0.03 6.89 100 5510

3 Tiamari -I

E/ embank. without core wall (in RM)

1500 200 50 0.50 2.40 0.10 3.00 80 2400

4 Tiamari -II

Drainage Channel (In RM)

1500 96 75 0.29 1.15 1.44 70 1150

5 Falimari-I

E/ embank. without core wall (in RM)

1324 480 150 3.10 3.18 0.07 6.35 60 3180

6 Charjogipara

Const. of Earthen Embankment (in RM)

1500 200 74.1 0.45 2.40 0.15 3.00 50 2400

Sub Total 652.1 6.02 15.13 0.35 21.50 718 15130

Year wise total 982.1 19.24 27.84 0.72 47.80 1148 27840 Grand Total for the Project : 3161 85.97 99.17 4.52 189.65 6235 96070

74

Table DPR 9: Village wise GPS Point

DISTRICT: DHUBRI PROJECT: SELAI GADADHAR IWMP Sl. No.

Name of village Name of Schemes Physical target

GPS STATIONS

LATITUDE LONGITUDE ALTITUDE 1 2 3 4 5 6 7

SELAI MWS

1 Selairpar Pt-I

1. Boulder Spur at Selai River

30 rm. 26007/13.5// 89059/24.5// 2. Protective Afforestation 0.40 ha. 3. Crop Demonstration (Paddy) 1.5 ha.

2 Geramari I

1. Irrigation Channel at Ghuguland

2000 rm. 26007/29.7// 90001/23.7// 2. Earthen Embankment Without Core Wallimg at Selai river bank

1500 rm.

3. Crop Demonstration (vegetables)

1.5 ha.

3 Geramari II

1. Earthen Embankment Without Core Wallimg at Rowa Beel bank

1000 rm. 2606/35// 89059/59.6//

2. Crop demonstration (Paddy)

5 ha.

4 Geramari III 1. RTP at Selai river 430 rm. 2606/12.9// 89059/26.1// 2. Earthen Embankment Without Core Walling

1000 rm.

5 Shyamcharanerkuti-III 1. Earthen Embankment Without Core Walling

2000 rm. 2607/37.2// 89059/28.6// 2. Protective Afforestation 3.0 ha.

6 Shyamcharnerkuti-II

1. Const. of Channel 1200 rm. 2607/13.7// 89059/7.3// 2. Protective Afforestation 2.0 ha. 3.Crop Demonstration (Vegetables)

2 ha.

4. Crop demonstration (Paddy)

5 ha.

7 Dampur-II 1. Boulder Revetment 350 rm 2607/48.1// 9000/43.6//

8 Shyamcharanerkuti-I

1. Eathen Embankment at Village

1500 rm 2607/2.09// 89058/40.9// 2. Boulder Revetment 494 rm 3.Crop Demonstration (Vegetables)

3 ha.

9 Sajurkutti

1. Nalla Bund (with provision of slab culvert)

1000 rm. 2606/29.7// 89058/47.2// 2. Crop demonstration (Paddy)

5 ha.

3. Crop demonstration (Potato/ Veg)

1 ha.

75

10 Brahmottar Selairpar/ Selaipar-I

1. Horticulture Plantation 3 ha. 2607/18.2// 89058/19.9// 2.Crop Demonstration (Vegetables)

2 ha.

GADADHAR MWS

11 Khudimari - I

1. Earthen Embankment Without Core Walling

275 m. 2606/21.7// 89056/12.2// 2. Crop demonstration (Horticulture)

1 ha.

12 Khudimari - II

1. Const. Channel at Chapra Beel

1510 rm. 2605/58.7// 89056/42// 2. Crop demonstration (Paddy)

5 ha.

13 Bhelakoba

1. Const of Irrigation Channel

1500 rm. 2606/54.6// 89056/33.2// 2. Const. of RCC check dam 20 m2 3. Boulder Revetment 94 rm 4. Protective Afforestation 5.0 ha.

14 Chapgarh

1. Boulder Revetment at Chapgarh

192 rm 2606/57.1// 89057/26.9// 2.Crop Demonstration (Vegetables)

2 ha.

15 Hariarkhuti

1. Boulder Revetment at Godadhar

80 rm 26007/14.1// 89056/14.6// 2. Const. of Earthen Embankment

1500 rm

3. Crop Demonstration (Paddy)

4 ha.

16 Bhouspuri

1. Const. of Earthen Embankment

1200 rm 26007/36.5// 89056/24.3// 2.Crop Demonstration (Horticulture)

0.5 ha

3.Crop Demonstration (Vegetables)

3 ha.

17 Charaldanga 1. Boulder Spur at Godadhar 411 rm 2606/20.7// 89058/17.3// 2.Crop Demonstration (Vegetables)

2 ha.

18 Fulkumari 1. Excavated pond 1200 m3 2606/1.8// 89057/36.3// 2. Crop demonstration (Paddy)

5 ha.

19 Kheraj Deobhangi 1. Boulder Revetment 50 rm

2.Crop Demonstration (Vegetables)

3 ha.

20 Deobhangi 1. Protective Afforestation 5.0 ha. TIAMARI MWS

21 Beguntali

1. Gadadhar River Boulder Revetment

150 rm. 2604/53.03// 89058/42.9//

2. Earthen Embankment Without Core Walling

1500 rm.

22 Asharikandi 1. Earthen embankment without core walling

2500 rm. 2605/53.9// 9000/36.6//

76

2. Drainage Channel 2533 rm 3. Protective Afforestation 3.0 ha.

23 Madaikhali

1. Const. of Irrigation Cannel 1500 rm. 2605/31.8// 9000/2.7// 2. Crop Demonstration (vegetables)

1.5 ha.

3. Crop demonstration (Horticulture)

1 ha.

24 Geramari VI

1. Boulder Revetment 878 rm. 2604/16.4// 89059/23.8// 2. Protective Afforestation 1.0 ha. 3. Earthen Checkdam 1000 m3 4. Earthen embankment without core walling

3445 rm

25 Tiamari -I

1. Earthen Embankment Without Core Walling

1500 rm. 26004/06.8// 89059/20.9// 2. Crop demonstration (Paddy)

5 ha.

26 Tiamari -II

1. Excavated pond 15017 m3. 2604/06.8// 89057/30.9// 23 mt

2. Earthen Embankment Without Core Walling

1250 rm.

3. Protective Afforestation 2.0 ha. 4. Const. of Channel 1500 rm. 5. Crop demonstration (Paddy)

5 ha.

27 Dubirchar

1. Earthen Embankment 1500 rm. 2601/56.1// 89059/3.0// 2. Protective Afforestation 2.0 ha. 3.Crop Demonstration (Vegetables)

3 ha.

28 Falimari -I

1. Const. of Earthen Embankment with Core Walling

1324 rm. 26002/34.7// 89058/46//

2. Protective Afforestation 2.0 ha. 3. Boulder Revetment 65 m2 4. Crop Demonstration (Paddy)

4 ha.

29 Falimari -II

1. Boulder Revetment at Ghoramara

65 rm 2603/36.1// 89058/44.5// 2. Graded Bundh with Core Walling

1000 rm

3. Nursery Raising for Horticulture Specis

0.5 ha.

4. Boulder Revetment 266 m2

30 Matiabag 1. Boulder Spur 200 rm 2605/25.2// 89059/19.6// 2. Const. of Earthen Embankment

1500 rm

31 Charjogipara 1. Boulder Spur 200 rm 2. Const. of Earthen Embankment

1500 rm

77

Chapter VI

Institutional Structures

Table-M(IS)9: Details of Self Help Groups (SHGs) in the project area

1 2 3 4 5 6 7 8

S. No.

Name of the State

Name of the

District

Name of

project

Total no. of registered SHGs No. of members No. of SC/ST in each

category No. of BPL in each category (Proposed New SHG)

With only Men

With only

Women

With both Total Categories M F Total M F Total M F Total

1

Ass

am

Dhu

bri

Sela

i Gad

adha

r

- - - -

(i) Landless 550 230 780 - - 210 - - 780

(ii) SF 600 260 860 - - 90 - - 260

(iii) MF 490 210 700 - - 20 - - -

(iv) LF - - - - - - - Total - - - - 1640 700 2340 - - 320 - - 1040

(M – Male, F – Female)

Table-M(IS)10: Details of UGs in the project area

1 2 3 4 5 6 7 8 SL. No.

Name of State

Name of District

Name of Project

Total no. of UGs No. of members No. of SC/ST in each category

No. of BPL in each category

Men Women Both Total Categories M F Total M F Total M F Total 1

Ass

am

Dhu

bri

Selai Gadadhar

-

-

52

Nos. 52

Nos.

(i) Landless - - 1158 - - 425 - - 1158 (ii) SF - - 990 - - 300 - - 300 (iii) MF - - 735 - - 113 - - - (iv) LF - - 2 - - - - - -

Total - - 2885 - - 838 - - 1458

78

Chapter VIII

Capacity Building

Table-M(CB)2: Capacity Building activities for the year

1 2 3 4 5 6 7 8 9 Sl. No.

State Project Stakeholders

Total no. Of

persons

No. Of persons trained so far

No. of persons

to be trained during current

financial year

No. of persons trained during current

financial year

Sources of funding for training

Funds utilized

a) DoLR

b)Any other (pl.

specify)

a) DoLR

b)Any other (pl.

specify)

1 Assam

Dhubri

Selai Gadadhar

SLNA - - - - - - - - DRDA/ZP cell - - - - - - - - PIAs 15 Nil. 15 Nil DoLR - Nil - WDTs 15 Nil 15 Nil DoLR - Nil - UGs 615 Nil 123 Nil DoLR - Nil - SHGs 1190 Nil 238 Nil DoLR - Nil - WCs 30 Nil 30 Nil DoLR - Nil GPs 28 Nil 28 Nil DoLR - Nil - Community - - - - - - - - Others (Pl. specify) - - - - - - - -

Total: 1893 449

79

Table-M(CB)3: Information, Education & Communication (IEC) activities for the year 2010-11

1 2 3 4 5 6 7 SL. No.

State/Dist/Proj. Activity Executing agency

Estimated expenditure (Rs.)

Expenditure incurred (Rs.)

Outcome (may quantify, wherever possible)

1 Assam 1. Awareness campaign PIA 0.8086 On Progress 6 Dhubri 2. Mass Meeting PIA 0.5952 1

Selai Gadadhar 3. Publicity Materials PIA 1.053 Total: 2.456

=00=

80

81

82

83