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1 DETAILED PROJECT REPORT ON TARANG INTEGRATED WATERSHED MANAGEMENT PROJECT KOKRAJHAR 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, 2 ND FLOOR GUWAHATI-781 007
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DETAILED PROJECT REPORT ON TARANG …slnaiwmpassam.gov.in/xfiles/kokrajhar(III)-2009-10-tarang iwmp.pdf1 detailed project report on tarang integrated watershed management project kokrajhar

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Page 1: DETAILED PROJECT REPORT ON TARANG …slnaiwmpassam.gov.in/xfiles/kokrajhar(III)-2009-10-tarang iwmp.pdf1 detailed project report on tarang integrated watershed management project kokrajhar

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DETAILED PROJECT REPORT

ON

TARANG INTEGRATED WATERSHED MANAGEMENT PROJECT

KOKRAJHAR

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

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PROJECT AT A GLANCE 1. Name of Project : Tarang Integrated Watershed Management

Project Code No. 3A1E7/IIa (Kokrajhar -III).

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 : Kokrajhar District

5. Name of the Development Block

: Titaguri Development Block

6. Name of Village Council Development Committee (VCDC)

: Amguri, Kalugaon, Deborgaon, Titaguri Bhatipara, Gendabill.

7. Numbers of villages covered : 35 Nos.

8. Name of Micro Watershed with Code

: 1. Nadlajan MWS, 2. Burhadia MWS

9. Total Geographical area of the Project

: 8506 ha.

10. Area proposed to be treated : 3000 ha (Approved Project area sanctioned for preparation of DPR vide letter no: SLNA/7/09-10/965-988 dated 15th December 2009)

11. Total Project Cost : Rs. 360.00 Lakh

12. Name & Address of Project Manager

: Divisional Officer, Kokrajhar Soil Conservation Division, Kokrajhar.

13. Name & Address of PIA : Divisional Officer, Kokrajhar Soil Conservation Division, Kokrajhar.

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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 DISTRICT 4-10 Introduction 4 Climate & Soil 4 Physiography & Drainage 4 Demographic profile 5 Vegetation 5 Land use & Land Holdings 6 IWM projects in the District 7 Proposed IWMP in the District Table M(SP) 2 8 Prioritized list of Project Table DPR-1 8 Vision & Strategy 9 4 CHAPTER –II GENERAL DESCRIPTION OF THE TARANG IWM

PROJECT AREA 11-14

Location 11 Climate 11 Rainfall with Table: DPR -2 12 Seasonal distribution of Rainfall Table: DPR-3 13 Soil 14 Physiography, Relief & Drainage 14 5 CHAPTER-III PRESENT STATUS OF THE PROJECT AREA 15-27 Objectives 15-16 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

Details of Physiography Relief of the Project 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. 21 Details of Infrastructure, Table M (SP)8 22 Details of Land Holdings pattern, Table M (SP) 9 23 Details of Common Property Resources Table M (SP)10 24 Details of Kharif Crop Area, Table M(PO) C1 25 Details of Rabi Crops Area, Table M (PO) C2 25

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Details of Zaid Crop Area, Table M (PO) C3 26 Details of Fund Flow of Watershed Committee Account,

Table M(FM) 4 26

Details of Pending UGs, Table M(FM) 5 27 6. CHAPTER-IV PROPOSED MANAGEMENT PLAN 28-53 Resource potentials, problems & constraints 28-31 Strategy 31-36 Entry Point Activities (EPA) Table M(PA) A1 37 Other Activities of Preparatory Phase Table M (PA)-A2 38 Phasing of Livelihood activities Table: DPR-5 39-40 Activities related to Surface water resources Table M (PA)B1 41 Activities related to ground water resources Table M (PA)B2 42 Activities proposed for users group in the project areaTable

No. M (PS)B3 Activities related to livelihood by Self Help Groups Table M(PA)B4

43

44-47 Other activities of watershed work phase Table M (PA)B5 48 Details of Engineering Structures in Watershed works Table

M(PA)B6 49

Details of activities connected with vegetative cover Table M(PA)B7

50

Details of other allied activities Table M(PA)B8 51 Livelihood proposed to be created for Asset less people

Table M(PA) B9 52

Livelihood proposed to be created for farmer Table M(PA)B10

53

7 CHAPTER-V PLANNING- 54-65 Proposed Entry Point Activities (EPA) Table DPR 6 54 Year wise phasing of project activities, Table DPR 7 55 Year wise Physical & Financial Target Table DPR 8 56-58 Year wise Physical & Financial Target Table DPR 9 59-62 Village wise GPS Points Table DPR 10 63-65 8 CHAPTER-VI INSTITUTIONAL STRUCTURE 66 Details of Self Help groups (SHG) M(IS)9 66 Details of User Groups (UGs) in project area Table

M(IS)10 66

9 CHAPTER-VII CAPACITY BUILDING 67 Capacity building activities for the year 2010-11, Table

M(CB)2 67

Information, Education & Communication (IEC) Table M(CB)3

67

10 MAPS Location Map of Tarang IWM Project. Present Land Use Map of Tarang Watershed Area.

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

Treatment map of Tarrang IWMP

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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-both human and livestock, there is

indiscriminate exploitation of natural resources for meeting the ever-increasing demand

for food, fodder, fuel, fibers and fertilizers. Thus developed, continuous degradation of

production base and imbalance in land-water-plant and human-animal system, leads to

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 under “unit of management”. Of the three resources soil, water and vegetation or

plants “soil and vegetation subjected themselves to and easier manipulation whereas

water is the climatic parameter that need 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 an 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 a unit of an area, which covers all land and water area that

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

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

must therefore be considered planned and managed on watershed basics for effective

results.

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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 were the promotion of the

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

resources poor section of the people in-habiting the programme areas. With this aim, the

Govt. of India has launched the “Integrated Watershed Management Programme

(IWMP).

METHODOLOGY

In 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, according to the guidelines, envisages participatory

planning involving directly the villagers (Beneficiaries) of the project area with active co-

operation & participation from the gram Panchyats VCDC. The Participatory Rural

Appraisal (PRA) was carried out in all the villages in the projects 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 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 reports etc. of various Central and State Government Organization including

remote sensing data/maps of NRSO, soil toposheets, soil maps, Climatic maps, hydro-

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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 the revenue authority.

The treatment measures were 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

analysis design and drawing etc. of different activities were also designed 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 Final Detailed Project Reports have been

prepared.

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CHAPTER-I

GENERAL DESCRIPTION OF THE DISTRICT

INTRODUCTION

The Kokrajhar district located on the north bank of river Brahmaputra shares the

international boundary with Bhutan in the north and interstate boundary with West

Bengal in the west. The territorial council of BTAD headquartered is in the district. The

district consists of 3 Sub-divisions, 5 Revenue circles, 8 Community Development

blocks, 88 VCDCs and 2091 Revenue villages.

CLIMATE & SOIL

The climate of the district is hot summer followed by monsoon of heavy rainfall and

relatively cool winter with scanty rainfall. The average annual rainfall is about 3127 mm

per annum and the maximum and minimum temperature varies from 33-380C and 8-

100C, respectively.

The soils are predominantly sandy loam to clay loam in texture and acidic to neutral in

reaction. The general fertility status of soils of the district is poor with low organic

carbon, low available N, P and K status.

PHYSIOGRAPHY & DRAINAGE

The district is characterized by almost plain topography being flanked by foothills of

Bhutan in the upper strip of north and high plain in the middle to lower strip towards the

southern side with a gradation from north to south. The southern part however, has hills

and hillocks also.

A large number of rivers and tributaries viz., Sankosh, Gongia, Gaurang, Champa, Hel,

Tarang, Saralbhanga, Longa etc. flow from north (mostly originating from Bhutan) to

south of the district and meet the mighty river Brahmaputra. Though a number of rivers

and tributaries are flowing over the district at a distance of 6-8 km interval, the scenario

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of flow irrigation is very poor due to poor planning. Nevertheless, the district being in the

foot hill of Bhutan, the northern side of it gets the benefit of natural flow irrigation by

dong (channel) for a period of 6-7 months offering the scope for growing two crops in a

year in the said area. Barring flash flood, the district can be said a flood free district. The

entire northern belt of the district called Bhabar tract is characterized by low water table

and deep boulder deposit with underlying layers of gravelly sand with varying degree of

thickness of overlying sandy loam with hums varying from almost zero to 30 cm.

DEMOGRAPHIC PROFILE

The district is demographically dominated by tribal and non-tribal communities namely

Bodo, Rava, Koch Rajbangshi, Santhal, Orang, Muslim, Nepali, Bengali etc. The district

has a total population of 9.3 lakhs, 93% of which are village dwellers. The district is

dominated by ST and SC population (44.87%). The population density per square

kilometer is 294 with sex ratio of 945 pre 1000 males. Population of male is 51.40% and

female is 48.60%. The literacy rate of the district is 52.55%. As per 2001 census the total

population of the district is 8, 43,108 out of which 4,28,613 are male and 4,14,495 are

female. The total population of Schedule tribe is 3,32,730 (39.46%) and of schedule caste

is 25614 (3%). The population is expected to rise to 11.06 lakh and 13.21 lakhs by 2011-

12 and 2024-25, respectively, exerting pressure on land and food.

VEGETATION

The district is very rich in forest trees; it has a forest area of 174124 ha with three forest

divisions. Sal, (Shorea robusta) Teak (Tectona Grandis), Gomari (Gamelina arborea),

Sisoo (Dalbargia sisoo), Bamboo (Bambusa spp.), Chap (Maicalia champaca), Koroi

(Albizzia procera), Simul (Salmalia malbaricum) Neem (Azadirachta indica) etc. are

different forest trees that are commonly found in the district. A large number of

herbaceous plants found in cultivated fields, roadsides and wasteland. Some of these

plants are Lantana Camara, Empereta cylindrical, Mimosa species, Eupatorium

odoratum, Cynodon dactylon etc.

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LAND USE & LAND HOLDINGS

The total geographical area of the district is 3,98,635 ha. As per data available in the

Comprehensive District Agriculture Plan (CDAP) for Kokrajhar district 38.05% is

cultivable, 0.7% cultivable wasteland, 0.9% current fallow, 54.94% forest, 5.78%

pasture, 9.1% under non–agricultural use and 1.75% under miscellaneous plantation. The

net sown area of Kokrajhar is 89,784 ha which is 28.33% of the total area of the district.

There are 55,908 operational holdings and the average size of land holding is 1.20 ha.

The marginal farmers constitute 40.77% of farm families with 17.91% of land under their

possession and the small farmer is 33.39% occupying 30.54% of land. 19.52% of farm

families represent semi-medium farmers possessing 31.99% of land while medium

farmers constitute 6.27% of farm families with 19.07% of land. The large farmer in the

district is only less than 1% of total farm families.

The district has been divided in to three Agro-Ecological situations (AES) based on

physiography, hydrology, soil, climate and cropping patterns viz. (1) Plain zone (II) Hill

and Hillock zone (III) Foothill area. Plain zone is the largest zone covering 56.7 % of

total area while hill and hillock zone is the smallest zone with 12% of area in the south.

The foothill zone enshrines 31.3 % area in the district.

Agriculture is the main occupation of Kokrajhar district and contributes a major part in

the district economy. Agriculture development is the prime consideration for making

radical changes in the district through the Marginal, Small and Landless farmers. The

average size of operational land holdings in the district is 1.20 ha. Rice is the main crop,

which covers about 80% of the Gross Cropped Area. The Gross Cropped Area of the

district is 1, 77,394 ha as against the Net Cropped Area of 1, 08,167 ha with a cropping

intensity of 164.20%. In the district, double cropping is a regular practice in major parts

of the cultivable land and triple cropping is also undertaken in certain pockets having

assured irrigation facility

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The major field crops grow in the district are Ahu paddy, Sali paddy, Jute, Mesta, Black

gram, Sesame during Kharif season and Boro paddy, Wheat, Toria, Niger, Linseed,

Lentil, Pea, Buckwheat during Rabi season. Under Horticultural crops, vegetables like

Cucurbits, Cabbage, Cauliflower, Knolkhol, Radish, Brinjal, Tomato, etc., fruit trees viz.

Banana, Pineapple, Citrus, Jackfruit etc., Chilli Ginger, Turmeric, Black pepper etc. as

spices, Tuber crops like Potato, Tapioca, Colocasia etc. and plantation crops viz. areca

nut, Coconut etc. are commonly cultivated in the district. In case of fishes, different

indigenous and exotic breeds like Katla, Rahu, Mirika, Calbasu, Bata, Bhangan, Puthi,

Borali, Chitol, Kandhuli, Silgharia, Prawn etc. are grown. In animal Husbandry sector,

different indigenous and cross breeds are reared by the farmers of the Kokrajhar district.

Eri, Muga and mulberry silk are of common interest amongst SC and ST population.

IWMP IN THE DISTRICT

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

with the salient features.

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MIS TABLE M (SP)-2 PROPOSED INTRAGATED WATERSHED MANAGEMENT PROJECTS IN THE DISTRICT

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. Kokrajhar 26 129613 9 58559 5 2500 14 61059 12 68554

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

Kok

rajh

ar

Elengmari IWMP 2 6975 Plain area with

moderately sloped

360 Area to be treated

during XI th Plan

2 Saralbhanga IWMP 2 6913 Moderately sloped 360 -do-

3 Bumnoi-Mornoi

(Sankosh) IWMP

2 5165 -do- 360 -do-

4 Tarang IWMP 2 6913 -do- 360 -do-

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VISION AND STRATEGY

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

development as it has been running through more than a decade of movement and social

unrest for creation of the Bodoland Territorial Autonomous Council (BAC). 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, has remain below the State’s average. The

average yield of the most important food crops of rice (1162 ka/ha.) is lower than that in

the State and even then that of the neighboring district of Dhubri. Similarly yields of

pulses and spices are also lower. 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:

1. Increase 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.

2. Introducing land use technologies, which improve production and productivity and will

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

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3. Farmers Organization Formation: promotion and empowering of 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.

4. Sustainability of production and farm income. The high rainfall and light soil condition

need attention for efficient natural resources management including 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.

5. 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 TARANG

IWM PROJECT AREA

LOCATION

The Tarang IWMP area is located in the northeastern side of the district HQ, Kokrajhar

town. It lies between 900 16/ E to 90025/ E latitudes and 26024/ N to 26032/N longitude.

CLIMATE

The Climate is warm and humid with hot summer followed by monsoon of heavy rainfall

and relatively cool and dry winter. Min Temperature 8-100 and Max Temperature is

33.380. Relative Humidity is Min 72.75% and Max 75.50%.

RAINFALL

The average annual rainfall is 3202.40 mm. Based on the actual rainfall received during

the period from 2005 to 2009 as per data from the Indian Metrological Department. Out

of the total rainfall about 70 to 80 percent is received during the monsoon, June to

September. The normal rainfall, actual rainfall and deviation in percentage for the period

from January 2005 to October 2009 are given in the following tables.

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TABLE-DPR: 2 THE RAINFALL DATA FOR THE PERIOD FROM 2005 TO 2009.

Month Rainfall during 2005 (mm)

Rainfall during 2006 (mm)

Rainfall during 2007(mm)

Rainfall during 2008 (mm)

Rainfall during 2009(mm)

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

Jan 9.5 16 68% 15.1 0.0 -100%

15.1 0.00 -100%

15.1 48.0 69% 1.4 15.1 91%

Feb 20.2 6 -70% 34.9 35.4 1% 16,3 0.0 -100%

16,3 3.80 -77% 0 16.3 100%

Mar 46.5 128.8 177% 77.7 11.6 -85% 77.7 34.6 -55% 77.7 135.4 74.% 73.2 77.7 6% Apr 178.9 295.9 65% 223.3 130.9 -41% 223.3 0.0 -

100% 223.3 315.4 41% 152.4 223.3 32%

May 398.6 428.9 8% 671.0 845.6 26% 525.1 407.4 -22% 336.8 525.1 36% 587.2 525.1 -12% June 621.3 811.3 31% 668.2 804.2 20% 668.2 666.0 0% 481.0 668.2 28% 452.4 668.2 32% July 752.4 796.3 6% 600.4 537.2 -11% 600.4 666.0 11% 517.2 600.4 14% 312.3 600.4 48% Aug 403.2 581.7 44% 369.4 287.6 -22% 369.4 374.4 1% 1202.1 369.4 -

225% 949.6 380.2 -

150% Sept. 379.2 159.6 -58% 413.0 566.0 37% 413.0 359.2 -13% 503.9 413.0 -22% 124.2 402.2 69% Oct. 144.7 522.6 261% 155.6 12.0 -92% 27.0 28.5 0% 232.4 155.6 -49% - - - Nov. 13.5 26.6 97% 28.5 0.0 -

100% 28.5 0.0 -

100% 0.0 28.5 -

100% - - -

Dec. 0.0 12.5 100% 9.8 0.0 100% 9.8 1.0 -90% 0.0 9.8 90% - - -

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TABLE-DPR: 3 SEASONAL DISTRIBUTION OF RAINFALL DURING 2007.

District and

Agro-Climatic Zone

Season Rainfall in mm. Normal Actual Deviation

Kokrajhar Lower Brahmaputra

valley

Winter (Jan, Feb) 31.3 0.0 -31.3 Summer (March, April & May) 826.1 442.4 -383.7 Monsoon (June to September) 2051.0 2065.6 +14.6 Post Monsoon (October to December) 193.9 199.0 +5.1

Total: 3102.3 2707 -395.3 (Source: Statistical Handbook, Assam, 2008)

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

2707.0 mm during the year 2007 a total of 2263.6 mm i.e. 83.62% rainfall had occurred

during the months from June to October. On the other hand there was no rainfall at all

during the months of January, February, April, November and there was only 1 mm

rainfall during the month of December; as such there was no rainfall at all during five

months of the year. This is a clear indication that for five months of the year the land

suffers moisture stress while during the rainy season i.e from June to October more than

4/5th of the total annual rainfall (83.62%) 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.

Similarly, during the year 2008 out of total rainfall of 3776.0 mm a total of 2704.2 mm

i.e. more than 71% rainfall has occurred during the months of June to September, while

only 1.37% rainfall occurred during period from November to February.

SOIL

The Soil is predominantly very deep, well drained, course loamy occurring on very

gently slopping lower piedmont plain having sandy surface with moderate erosion;

(Coarse loamy Dystric Eutrochrepts) associated with deep, imperfectly drained, fine

loamy soil occurring on nearly level subdued piedmont plain with slight flooding (Fine

loamy, Aeric Haplaquepts) 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). Ground water potential is10 to 20 liters per second yield Aquifers with

Secondary Intergrannular porosity and Fractures.

PHYSIOGRAPHY RELIEF AND DRAINAGE

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

10 meters per km. gradient towards south. The lowest elevation recorded in the project

area is 45mts and the highest elevation is 70 meters.

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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.

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

flow to the farmers and landless agricultural labourer through increase casual

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

of forming various self help groups (SHG).

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.

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TABLE-DPR: 4 LAND USE PATTERN OF TARANG IWMP.

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:

Name of project

Built-up(ha)

Kharif (ha)

Rabi (ha)

Zaid Double crop(ha)

Agril. Plantatio

n (ha)

Deci .Forest (dense)

Deci Forest (open)

Scrub Grass (ha)

Marshy (ha)

River/ Waterbod

y (ha)

Riv.Sand

Gully

Tarang Nil 4686 Nil Nil 624 3227 4 Nil 457 27 57 22 26 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: STATE-WISE *

1 2 3 4 5 6

S. No.

Name of State

Name of District

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 Kokrajhar 26 1,29,613 9 58,559 - - 5 2,500 14 61,059 12 68,554

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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

Name of

project

Year of sanction

Project duration (dd/mm/ yyyy) Area of

the projects (To be

treated)

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 Kokrajhar Tarang 2009 2009 2014 3000 ha. Others 360.00 3A1E7

11 12

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

Cultivated rain fed

area

Cultivated irrigated

area

Uncultivated wasteland Pvt. Agri. Land Forest

Land Community

land

Others (River & river sand

etc.)

Total area (ha) a) Temporary

Fallow b)

Permanent

5850 624 556 232 Gen. SC ST OBC Total 467 767 138 8506 1836 525 4408 493 7262

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TABLE-M(SP)4: DETAILS OF PHYSIOGRAPHY AND RELIEF OF THE PROJECT AREAS

1 2 3 4 5 6 7 8 9

Sl. No.

Nam

e of

St

ate

Nam

e of

D

istri

ct

Nam

e of

pr

ojec

t

Elev

atio

n (m

eter

s)

Slop

e ra

nge

(%)

Ord

er o

f w

ater

shed

Su

b/m

icro

-w

ater

shed

M

ajor

st

ream

s

Top sequence (Soil series)

1.

Ass

am

Kok

rajh

ar

Tara

ng

50-7

5 m

.

3 –

5 %

1.

Upp

er T

aran

g 2.

K

hurs

akat

i

Tara

ng

Deep, imperfectly drain, fine loamy soils occurring on level to nearly level plain having loamy surface with moderate flooding, (Fine Loamy Typic Haplaquents) asociated with deep moderately well drain, kind silty soils (Fine silty Aeric Fluvaquents)

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

Name of the

project

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

Agro-Climatic Zone No.-4

8506 Kokrajhar Tarang

Fine Loamy Typic

Haplaquents 5100

3206.6

Paddy, 2780

Oil seed, 250

Fine Silty Aeric Fluvaquents 3406

Jute 150

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TABLE-M (SP) 6: DETAILS OF FLOOD AND DROUGHT IN THE PROJECT AREA.

1 2 3 4 5 6 7 8 Sl

. No.

Nam

e of

St

ate

Nam

e of

D

istri

ct

Nam

e of

pr

ojec

t

Particulars Villages

Periodicity Not

affected Annual Any other (please specify)

1.

Ass

am

Kok

ajha

r

Tara

ng

Flood

No. of villages: 15 Nos.

Occasional flash flood occurs during high rainfall in upper catchment in Bhutan, causing heavy loses to standing crops and slit/sand deposition takes place on cultivable land on river banks. As bank erosion and setting of river courses are common phenomenon in the project are and scarcity and uneven rainfall caused draught during monsoon season.

20 Nos.

Drought No. of

villages: 35 Nos.

Nil. In an interval of 10 to 12 years drought like situation occurs in the entire State when Monsoon starts late.

Nil.

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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

Names of project Cause Type of

erosion

Area affected

(ha)

Run off (mm/ year)

Average soil loss (Tones/ ha/ year)

1. Assam Kokajhar Tarang Water erosion a. Sheet 3402 176.18 41.48 b. Rill 3063 117.88 c. Gully 2041 137.78 Sub-Total: 8506

Wind erosion - NA - Total for project 8506

(Source: Soil Conservation Deptt. Assam – Data as reflected in PPR)

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TABLE-M (SP) 8: DETAILS OF INFRASTRUCTURE IN THE PROJECT AREA.

1 2 3 4 5 6 Sl

. No.

Nam

e of

St

ate

Nam

e of

D

istr

ict

Nam

e of

pr

ojec

t

Parameters Status

1.

Ass

am

Kok

rajh

ar

Tar

ang

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

35

(ii) No. of villages provided with electricity 35 (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) 25

(S) 4

(HS) 1

(VI) 0

(v) No. of villages with access to Primary Health Center The project area is very much near the District HQ. So, medical facilities are available to the villagers.

(vi) No. of villages with access to Veterinary Dispensary The project area is very much near the District HQ. So, Vety. facilities are available to the villagers.

(vii) No. of villages with access to Post Office 2 Sub Post offices (viii) No. of villages with access to Banks The project area is very much near the

District HQ. So, banking facilities are available to the villagers.

(ix) No. of villages with access to Markets / mandis 35 Nos. (x) No. of villages with access to Agro-industries The project area is near the district HQ. (xi) Total quantity of surplus milk Nil (xii) No. of milk collection centers

(e.g. Union(U)/ Society(S)/ Private agency(PA)/ others (O))

(U) Nil.

(S) Nil.

(PA) 5

(O) Nil.

(xiii) No. of villages with access to Anganwadi Center 35 Nos. (xiv) Any other facilities with no. of villages

(please specify) 1 No. Govt. Sericulture Farm.

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TABLE-M (SP) 9: DETAILS OF LAND HOLDING PATTERN IN THE PROJECT AREA.

1 2 3 4 5 6 7 8

Sl. No.

Name of

State

Name of District

Name of the

project

Type of Farmer No. of households

No. of BPL households

Land holding (ha)

Irrigated Rainfed Total

1 Assam Kokrajhar Tarang

(i) Large farmer 3 0 10 25 35

(ii) Small farmer 1535 0 295 2007 2302

(iii) Marginal farmer 2559 159 319 3408 3727

(iv) Landless person 1025 632 - 410 410

Total: 5122 791 624 5850 6474

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TABLE-M (SP) 10: DETAILS OF COMMON PROPERTY RESOURCES OF THE PROJECT AREA.

1 2 3 4 5 6 7 Sl. No.

Name of State

Name of District

Name of project

CPR

Particulars

Total Area (ha) Area available for treatment (ha) Area owned / In possession of Pvt.

persons Govt. PRI Any other

(Pl. Specify)

Pvt. persons

Govt. PRI Any other (Pl. Specify)

(Specify deptt.)

1. Assam Kokrajhar Tarang

(i) Wasteland / degraded land 556 232 Nil Nil 490 Nil Nil Nil (ii) Pastures Nil. Nil. Nil Nil Nil Nil Nil Nil (iii) Orchards 3222 15 Nil Nil 425 Nil Nil Nil (iv) Village Woodlot Nil Nil. Nil Nil Nil Nil Nil Nil (v) Forest Nil 467 Nil Nil Nil Nil Nil Nil (vi) Village Ponds/ Tanks 35 Nil. Nil Nil Nil Nil Nil Nil (vii) Community Buildings 12 40 Nil Nil Nil Nil Nil Nil (viii) Weekly Markets Nil. 12 Nil Nil Nil Nil Nil Nil (ix) Permanent markets Nil. 5 Nil Nil Nil Nil Nil Nil (x) Temples / Places of worship

15 Nil Nil Nil Nil Nil Nil Nil

(xi) Others (Pl. specify) Nil. Nil. Nil Nil Nil Nil Nil Nil

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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 Kokrajhar Tarang Paddy 624 5560 25 14 15600 77840 Pulses - 85 - 6 510 Oil seed - 70 - 6 - 420 Jute - 135 - 16 - 2160

Total for the project area: 624 5850 - - 15600 80930

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 o

f Sta

te

Nam

e of

Dis

tric

t

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

Kok

rajh

ar

Tar

ang

Black gram

- 87 - 5 - 435 15 87 7 6 105 522 55 97 9 8 495 776

Green gram

- 55 - 4 - 220 13 65 6 5 78 325 57 65 7 6 399 1200

Vegetables

320 50 40 30 9600 1500 365 75 60 45 21900 3375 576 125 60 50 34560 6250

Total for the Project: 320 192 - - 9600 2155 393 227 - - 22083 4222 688 287 - - 35454 8226

* 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

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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.

Stat

e

Dis

tric

t

Proj

ect

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

Kok

rajh

ar

Tar

ang

Winter rice

200 - 22

- 4400 - 225 - 25 - 5625 - 265 - 27 - 7155 -

Banana - 45 - 5 - 225 - 67 - 6 - 402 - 79 - 7 - 553

Areca nut - 85 - 175 14875 - 115 - 200 - 23000 - 135 - 235 - 31725

Pine apple - 13 - 350 - 4550 3 29 520 500 1560 14500 9 55 525 700 4725 38500

Total for the project: 200 143 22 530 4400 19650 228 211 545 706 7185 37902 274 269 552 942 11880 70778

* 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

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.

Name Of

State

Name of District

Name of Project

Name of watershed committee

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 Assam Kokrajhar Tarang

Upper Tarang &

Khursakati To be maintained with the progress of execution. Total for Project

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TABLE-M(FM)5: DETAILS OF PENDING UCS.

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

Sl. N

o.

Stat

e

Dis

tric

t

Project 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

Kok

rajh

ar

1. Aie Teklai 6 2001-07 617.91 615.56 Aug’ 09

615.56 Aug’ 09 615.56

2. Jakati Kaora 3 2003-04 263.87 251.26 Aug’ 09

251.26 Aug’ 09 251.26

3. Hel Longa 3 2004-04 221.77 215.97 Aug’ 09

215.97 Aug’ 09 215.97

4. Gaurang Tarang 2 2005-06 159.62 155.04 Aug’ 09

155.04 Aug’ 09 155.04

5. Bhur river 2 2006-07 152.69 120.13 Aug’ 09

120.13 Aug’ 09 120.13

6. Jonali Majati 2 2006-07 151.12 92.35 Aug’ 09

92.35 Aug’ 09 94.35

7. Haraputa darma 2 2006-07 151.12 94.11 Aug’ 09

94.11 Aug’ 09 94.11

8. Garufela Gongia 2 2006-07 151.12 94.11 Aug’ 09

94.11 Aug’ 09 94.11

9. Bhur Down Stream 2 2006-07 151.12 119.21 Aug’ 09

119.21 Aug’ 09 119.21

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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. makes 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 livestock during lean season.

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

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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. from 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 Centers including

ICAR research Complex at Borapani, Meghalaya etc.

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Constraints and Problems:

Despite having so much of potentialities agriculture in the region has 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.

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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 has proposed to be adopted towards implementation of

Watershed Development Project.

Keeping in mind 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 a 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 striving 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

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field, horticulture, pisciculture, 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 shelf 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 based on the availability of funds and magnitude of the

requirement of the villagers the scheme have been 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 panchayats, 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.

The district is in an advantageous position thus in BTC area as it has the Zonal Research

Station (RARS) within. However there is need to bridge the gap between research and

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extension for which the Watershed Committee, Project Implementing Agency, The

District Agricultural 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 so as to enable to distribute

seedlings to the people to supplement in their home stead garden and orchards.

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 51.16 ha. in tarang with suitable species. In areas with sandy soils in reverine

environment Khair Sisso and Simul etc. should be planted while in other areas plantation

of bamboo to be stressed as it is not only poor man’s timber but are also needed for paper

industries.

Moreover, it is proposed that one no. 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.

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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.

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

considered for raising in the proposed area. It is proposed that 2 hectares of area with

podder grass 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 165 units of Shelf 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

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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.

1. Water harvesting structures - To store run off water and to check gully erosion

as well as sheet and rill erosion construction of 1 nos. R.C.C. check dams or drop spill

ways, farm ponds, earthen embankments etc. are proposed in the project area which will

give benefit to arrest soil loss, improve soil moisture regime and increase production of

crops of kharif as well as rabi crops in the project area 8 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.

2. Land Development:- To protect the land from erosion as well as to arrest the run

off water in the project area 7 nos, (involving 4115 Rm.) of earthen bunds with core wall

with 1 no field bund involving 2500rm are proposed to be constructed in the project area

to give benefit in 200 hectares of cultivated field.

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

of the adjoining Tarang river and to give strength to the dykes boulder pitching is also

proposed in areas where it is felt needed.

3. Surface Water Storage / Ground Water Recharge:

To create facility for storage of run off 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

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

can be utilized by using water pumps.

Moreover 30 nos. of tube wells are also proposed under entry point activity in the project

area 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

(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 implantation 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.

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CHAPTER IV - PROJECT ACTIVITIES

IV. A. Preparatory phase Table-M(PA)A1: Entry point activities (EPA).

(All financial figures in lakh Rs.) 1 2 3 4 5 6 7 8 9

S. N

o.

Stat

e

Dis

tric

t

Proj

ects

Amount earmarked

for EPA Entry Point Activities planned Estimated

cost Expected outcome

Name of

Agency

Expected Months and Year of Completion (mm / yyy)

1

Ass

am

Kok

rajh

ar

Tara

ng

14.40 Central Horticulture Nursery (1 ha)

3.50 35,000 polypot seedlings to be

distributed PIA 2009-10

Works and estimated cost as proposed by PIA/

Project Manager. The detailed plan & estimates

are to be prepared and sanctioned by

DWDU/SLNA.

Central Afforestation Nursery (1 ha.) at Taranguri kahibari village.

3.00 50,000 polypot seedlings to be

distributed -do- Tube wells (30 Nos.) 3.00 For drinking

purpose. -do- Const. of boundary fencing in School campus/public building (1 no.)

2.30 To protect public

property. -do- Improvement of road. 1.30 For public

utility -do- Earthen bund along the Approach road.

1.30 -do- -do-

Grand Total: 14.40

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TABLE-M(PA)A2: OTHER ACTIVITIES OF PREPARATORY PHASE

1 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 Project

1 Assam Kokrajhar /

Tarang

IWMP

Estimated Cost 0.7596 13.8816 3.3588 Completed Completed NIRD, (NER), SIRD,

ARSAC, Krishi Vikash Kendra,

Gossaigaon

Under Process

3.60 0.36 Status of Activity

Going on Completed Under Process

Expected month & Year of

Completion

April 2010

August 2010

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TABLE-DPR: 5 PHASING OF LIVELIHOOD ACTIVITIES AND PRODUCTION SYSTEM

Name of District : Kokrajhar Name of Project : Tarang Treatable Area : 3000 ha. Financial Target 82.80 lakhs

(Rs. in Lakhs) 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 5 nos 0.24 2 nos 0.48 2 nos 0.48 1 no. 0.24 1.20 F. Mobile Repairing 1 no. 0.30 1 nos 0.30 nil 0.00 0.00 0.30 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 5 nos 0.60 1 no 0.60 0.00 0.00 4 nos 2.40 3.00 K. Bamboo Craft 2 nos 0.55 1 no 0.55 1 nos 0.55 1.10 L. Wood Craft 1 nos 0.55 0.00 0.00 0.00 0.00 0 0 0.00 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: 73 nos 29 nos. 14.40 24 nos. 10.77 24 nos. 10.83 36.00

(Cont..d)

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Name of Scheme Physical

Target Unit cost

Year wise Phasing 2nd year (5%) 3rd year (4%) 4th year (4%) Total

Livelihood Activities (Asset less) Nos Amonut Nos Amonut Nos Amonut Production System & Micro Enterprises A. Piggery – Breaded 3 nos 1.20 1 nos 1.20 1 nos 1.20 1 nos 1.20 3.60 B. Duck Rearing 8 nos 0.12 2 nos. 0.24 3 nos 0.36 3 nos 0.36 0.96 C. Milch Cow 10 nos 1.20 5 nos 6.00 3 nos 3.60 2 nos 2.40 12.00 D. Bicycle Repairing 7 nos 0.40 3 nos 1.20 1 nos 0.40 3 nos 1.20 2.80 E. Handloom 14 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 8 nos 0.50 4 nos 2.00 2 nos 1.00 2 nos 1.00 4.00 H. Carpenter 8 nos 0.24 3 nos 0.72 3 nos 0.72 2 nos 0.48 1.92 I. Mobile Repairing 2 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 4 nos 0.225 0.00 0.00 1 nos 0.225 3 nos 0.675 0.90 L. Fishery Dev./ Fish Farming (25 x 30) m2 7 nos 0.60 2 nos 1.20 2 nos 1.20 3 nos 1.80 4.20 O. Bamboo Craft 2 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 2 nos. 0.80 nil 0.00 nil 0.00 0.80 S. Jaru Making 0 0.30 nil 0.00 nil 0.00 0.00 T. Tarja Making 5 nos 0.50 1 nos 0.50 2 nos 1.00 2 nos 1.00 2.50 U. Bee-Keeping 5 nos 0.20 4 nos 0.80 1 nos 0.20 1.00

Total: 92 Nos. 18.01 14.39 14.41 46.80

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IV. B. WATERSHED WORKS PHASE

TABLE-M(PA)B1: ACTIVITIES RELATED TO SURFACE WATER RESOURCES IN THE PROJECT AREAS. ( Rs. in lakh )

1 2 3 4 5 6 7

S. N

o.

Sta

te

Dis

tric

t

Nam

es o

f MW

S.

Type of structures

Pre-project Proposed target

No. Area Bene-

fitted (ha)

Storage capacity

Augmentation/ repair of existing structures Construction of new structures Total target

No.

Area to be benef-

itted (ha)

Storage capacity

Estd. cost No./Vol.

Area to be bene-

fitted(ha)

Storage capacity Estd. cost

Area to be bene-

fited (ha)

Storage capacity Estd. cost

1

Ass

am

Kok

rajh

ar

Upp

er T

aran

g M

WS

Excavated pond in m3 2 40 1200 m3 - - - - 5/41333 m3

681 35564 m3 23.56 681 35564m3 23.56

RCC Check dam m2 2 60 1500 m3 - - - - 1/20 m2 200 11096 m3 7.10 200 11096m3 7.10 Irrigation Channel (Brick) - - - - - - - 3/2198

Rm 310.72 12385 m3 10.33 310.72 12385m3 10.33

E/Embankment - - - - - - - 5/6000 Rm

340 19040 m3 12.00 340 19040 m3 12.00

Water dist. Canal in Rm. - - - - - - - - - - - - - - Boulder revetment in Rm - - - - - - - 5/1491

Rm 140 7840 m3 30.18 140 7840 m3 30.18

Field bund in Rm. - - - - - - - 1/2500 Rm

10 560 m3 3.00 10 560 m3 3.00

Subtotal: - - - - - - - 1681.72 86.17 1681.72

Khu

rsak

ati M

WS

Excavated pond - - - - - - - 7/64660 m3

685 38120 m3 36.85 685 38120 m3 36.85

RCC Check dam - - - - - - - - - - - - - Irrigation Channel (Brick) - - - - - - - 3/5162

Rm 349.62 50250 m3 24.26 349.62 50250 m3 24.26

E/Embankment - - - - - - - 1/4115 Rm

200 11200 m3 8.23 200 11200 m3 8.23

Water dist. Canal in Rm. - - - - - - - - - - - - - - Boulder revetment in Rm - - - - - - - 2/217 Rm 18 1008 m3 4.40 18 1008 m3 4.40 Field bund in Rm. - - - - - - - - - - - - - -

Subtotal - - - 1252.62 - 73.74 1252.62 - 73.74 Grand Total: 4 100 2700 m3 - - - 33 2934.34 - 159.91 2934.34 - 159.91

* 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 nos. 6 to 10 grand totals, category-wise, for the entire country may be given at the end of the table. @ Information on private & public/ community assets may be shown separately.

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(Contd.)

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.

Area

Irrigated

(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 achieve-ment

No. Area to be irrigated

(ha)

Estimated cost

No. Area to be irrigated

(ha)

Estimated cost

Area to be irrigated

(ha)

Estimated cost No.

Area irrigated

(ha)

Exp. incurred No.

Area irri-

gated (ha)

Exp. incurre

d

Area to be

irrigated (ha)

Exp. To be

incurred

1

Ass

am

Kok

rajh

ar

Tar

ang

Tube wells 9 - - - - 30 For drinking purpose

From EPA

For drinking purpose

From EPA

- - - 30 For drinking purpose

From EPA

For drinking purpose

From EPA For drinkin

g purpose

(iii)Any others (Pl. specify)

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

Total for the project: 9 - - - - 30 For drinking purpose

From EPA

For drinking purpose

From EPA

- - - 30 For drinking purpose

From EPA

For drinking purpose

From EPA For drinkin

g purpose

* 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 nos. 6 to 9 grand totals, category-wise, for the entire country may be given at the end of the table. @ Information on private & public/ community assets may be shown separately

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TABLE M(PS)B3: ACTIVITIES PROPOSED FOR USERS GROUPS (UGS) IN THE PROJECT AREA. (Rs. in lakhs)

1 2 3 4 5 6

Sl. N

o.

Nam

e of

St

ate

Nam

e of

D

istr

ict

Nam

e of

pr

ojec

t

Nam

e of

M

WS

Major Activities of the UGs-targets Nos. of UGs

proposed

Estimated Cost

Amount of WDF to be collected

Structure /Activity proposed Type No. Treatment

(ha.)

1

Ass

am

Kok

rajh

ar

Tara

ng

Upp

er T

aran

g M

WS

Excavated pond 5/41333 m3 681 5 23.56 1.18 RCC Check dam 1/20 m2 200 1 7.10 0.36 Irrigation Channel (Brick) 3/2198 Rm 310.72 3 10.33 0.52 E/Embankment 5/6000 Rm 340 5 12.00 0.60 Water dist. Canal in Rm. - - - - - Boulder revetment in Rm 5/1491 Rm 140 5 30.18 1.51 Field bund in Rm. 1/2500 Rm 10 1 3.00 0.15 Protective afforestation in ha. 7/24.32 ha. 24.32 7 6.64 0.33 Horticulture demonstration in ha. 1/0.50 0.50 1 0.24 0.01 Road side plantation -/2 - 2 1.5 0.08 Crop demo (paddy) in ha. 6/6 ha. 6 6 0.7 0.04 Ring wells in No. -/2 - 2 0.9 0.05

Sub Total: 1712.54 38 96.15 4.81

Khu

rsak

ati M

WS

Excavated pond 7/64660 m3 685 7 36.85 1.84 RCC Check dam - - - - 0.00 Irrigation Channel (Brick) 3/5162 Rm 349.62 3 24.26 1.21 E/Embankment 1/4115 Rm 200 1 8.23 0.41 Water dist. Canal in Rm. - - - - - Boulder revetment in Rm 2/217 Rm 18 2 4.40 0.22 Field bund in Rm. - - - - - Protective afforestation in ha. 10/26.84 26.84 10 7.62 0.38 Horticulture demonstration in ha. 0 0 0 0 0.00 Road side plantation -/1 - 1 1 0.05 Crop demo (paddy) in ha. 6/6 ha 6 6 0.35 0.02 Crop demo (veg) in ha. 1/1 ha. 1 1 0.9 0.05 Ring wells in No. 1/1 no. - 1 0.24 0.01

Sub Total: 1287.46 25 83.85 4.19 Grand Total: 3000 63 180.00 9.00

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TABLE- M(PA)B4: ACTIVITIES RELATED TO LIVELIHOODS BY SELF HELP GROUP (SHGS) IN THE PROJECT AREA (Rs. in lakhs)

1 2 3 4 5

S. No. Name of the State

Name of the District

Name of project

Major activities of the SHGs

Name of activity No. of SHGs

involved

Average annual income

from activity per SHG

1 Assam Kokrajhar Tarang

A. Piggery – Breaded 2 nos 0.50 B. Duck Rearing 12 nos 0.50 C. Milch Cow 10 nos 0.50 A. Bicycle Repairing 7 nos 0.50 B. Handloom 8 nos 0.50 C.Pottary Making 2 nos 0.50 D. Fruit Processing 4 nos 0.50 E. Carpenter 5 nos 0.50 F. Mobile Repairing 1 no. 0.50 G. Bike Repairing 2 nos 0.50 I. Vermi Compost 3 nos 0.50 J. Fishery Dev./ Fish Farming (25 x 30) m2 5 nos 0.50 K. Bamboo Craft 2 nos 0.50 L. Wood Craft 1 nos 0.50 M. Blacksmith 2 nos 0.50 N. Jaru Making 1 nos 0.50 O. Tarja Making 3 nos 0.50 P. Bee-Keeping 3 nos 0.50

Total: 73Nos.

* From Column no. 2, 3 and 4, total no. of States, Districts and projects, respectively, and from column no. 5 to 12, category-wise totals SHG for the entire country may be mentioned at the end of the table.

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TABLE-M(PA)B4: ACTIVITIES RELATED TO LIVELIHOODS BY SELF HELP GROUPS (SHGS) IN THE PROJECT AREA..

6 7 8 9 10 11 12

No. of SHGs given training

Total assistance received by the SHG (Amount in Rs.) Total annual

Income generated (Rs.)

Total Annual

Savings (Rs.)

No. of SHGs Graded as

Total Amount of loan

sanctioned by the bank (s)

No. of SHGs federated

Loan from revolving fund Training Material Others

(pl.specify) I II III

2 nos 0.20 0.20 0.80 - 1.50 0.30 Not graded Not yet processed

2 nos

12 nos 1.20 1.00 0.72 - 4.72 1.80 -do- -do- 12 nos

10 nos 1.00 1.00 15.00 - 19.00 2.00 -do- -do- 10 nos

7 nos 0.70 0.70 3.50 - 6.30 1.40 -do- -do- 7 nos

8 nos 0.80 0.80 4.00 - 7.20 1.60 -do- -do- 8 nos

2 nos 0.20 0.20 0.60 - 1.40 0.40 -do- -do- 2 nos

4 nos 0.40 0.40 2.00 - 3.60 0.80 -do- -do- 4 nos

5 nos 0.50 0.50 2.50 - 4.50 1.00 -do- -do- 5 nos

1 no. 0.10 0.10 0.40 - 0.80 0.20 -do- -do- 1 no.

2 nos 0.20 0.20 0.80 - 1.80 0.60 -do- -do- 2 nos

3 nos 0.30 0.30 0.90 - 2.10 0.60 -do- -do- 3 nos

5 nos 0.50 0.50 7.50 - 10.50 2.00 -do- -do- 5 nos

2 nos 0.20 0.20 0.60 - 1.60 0.60 -do- -do- 2 nos

1 nos 0.10 0.10 0.50 - 0.90 0.20 -do- -do- 1 nos

2 nos 0.20 0.20 0.80 - 1.60 0.40 -do- -do- 2 nos

1 nos 0.10 0.10 0.20 - 0.60 0.20 -do- -do- 1 nos

3 nos 0.30 0.30 0.60 - 1.50 0.30 -do- -do- 3 nos

3 nos 0.30 0.30 0.60 - 1.50

0.30 -do- -do- 3 nos

73Nos. 7.30 7.10 42.02 - 71.12 14.70 73Nos.

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TABLE- M(PA)B4: ACTIVITIES RELATED TO PRODUCTION SYSTEM & MICRO ENTERPRISES IN THE PROJECT AREA (Rs. in lakhs)

1 2 3 4 5

S. No. Name of the State

Name of the District

Name of project

Major activities of the SHGs

Name of activity No. of SHGs involved

Average annual income

from activity per SHG

1

Ass

am

Kok

rajh

ar

Tar

ang

A. Piggery – Breaded 3 nos 0.50 B. Duck Rearing 8 nos 0.50 C. Milch Cow 10 nos 0.50 A. Bicycle Repairing 7 nos 0.50 B. Handloom 14 nos 0.50 C.Pottary Making 3 nos 0.50 D. Fruit Processing 8 nos 0.50 E. Carpenter 8 nos 0.50 F. Mobile Repairing 2 nos 0.50 G. Bike Repairing 2 nos 0.50 I. Vermi Compost 4 nos 0.50 J. Fishery Dev./ Fish Farming (25 x 30) m2

7 nos 0.50

K. Bamboo Craft 2 nos 0.50 L. Wood Craft 2 nos 0.50 M. Blacksmith 2 nos 0.50 N. Jaru Making 0 0 O. Tarja Making 5 nos 0.50 P. Bee-Keeping 5 nos 0.50

Total: 92 Nos.

* From Column no. 2, 3 and 4, total no. of States, Districts and projects, respectively, and from column no. 5 to 12, category-wise totals SHG for the entire country may be mentioned at the end of the table.

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52

TABLE-M(PA)B4: ACTIVITIES RELATED TO LIVELIHOODS BY SELF HELP GROUPS (SHGS) IN THE PROJECT AREA.

6 7 8 9 10 11 12 No. of SHGs

given training Total assistance received by the SHG

(Amount in Rs.) Total annual

Income generated (Rs.)

Total Annual

Savings (Rs.)

No. of SHGs Graded as

Total Amount of loan

sanctioned by the bank (s)

No. of SHGs federated

Loan from revolving fund

Training Material Others (pl.specify)

I II III

3 nos 0.30 0.30 1.20 - 2.25 0.45 Not graded Not yet processed 3 nos

8 nos 0.80 0.80 0.84 - 4.04 1.60 -do- -do- 8 nos

10 nos 1.00 1.00 20.00 - 24.00 2.00 -do- -do- 10 nos

7 nos 0.70 0.70 3.50 - 6.30 1.40 -do- -do- 7 nos

14 nos 1.40 1.40 7.00 - 12.60 2.80 -do- -do- 14 nos

3 nos 0.30 0.30 0.90 - 2.10 0.60 -do- -do- 3 nos

8 nos 0.80 0.80 4.00 - 7.20 1.60 -do- -do- 8 nos

8 nos 0.80 0.80 4.00 - 7.20 1.60 -do- -do- 8 nos

2 nos 0.20 0.20 0.80 - 1.60 0.40 -do- -do- 2 nos

2 nos 0.20 0.20 0.80 - 1.80 0.60 -do- -do- 2 nos

4 nos 0.40 0.40 1.20 - 2.80 0.80 -do- -do- 4 nos

7 nos 0.70 0.70 10.5 - 14.70 2.80 -do- -do- 7 nos

2 nos 0.20 0.20 0.60 - 1.60 0.60 -do- -do- 2 nos

2 nos 0.20 0.20 1.00 - 1.80 0.40 -do- -do- 2 nos

2 nos 0.20 0.20 0.80 - 1.60 0.40 -do- -do- 2 nos

0 0 0 0 0 0.00 0 0 0 0

5 nos 0.50 0.50 1.00 - 2.50 0.50 -do- -do- 5 nos

5 nos 0.0.50 0.0.50 1.00 - 1.50 0.50 -do- -do- 5 nos

92 Nos. 8.70 8.70 59.14 95.59 19.05 92 Nos.

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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. No. St

ate

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

ra

isin

g

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) Total

cost incurred (Rs. In lakhs)

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

1.

Ass

am

Kok

rajh

ar

Tar

ang

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

star

ted

-

Not

rele

vant

* 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 categorywise 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 column (a) of 5 to 14

(i) Completed (ii) in progress (iii) just started (iv) not started (v) not relevant (b) Cost incurred (Rs. in lakhs)

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TABLE-M(PA)B6: DETAILS OF ENGINEERING STRUCTURES IN WATERSHED WORKS

S. N

o.

Stat

e

Dis

tric

t

MW

S

Name of Structures

Type of treatment Type of land Executing

agency (i) UG

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

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)

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

Kok

rajh

ar U

pper

Tar

ang

Excavated pond Y Y UG 5/41333 m3 4.71 18.85 0 23.56 1ST,2ND, & 3RD year

RCC Check dam Y Y UG 1/20 m2 4.26 2.48 0.36 7.1 2nd year

Irrigation Channel (Brick) Y Y UG 3/2198 Rm 4.65 5.16 0.52 10.33 1st & 2nd year

E/Embankment Y Y UG 5/6000 Rm 2.4 9.6 0 12 1st ,2nd 3rd & 4th year

Boulder revetment in Rm Y Y UG 5/1491 Rm 21.13 7.54 1.51 30.18 2nd 3rd & 4th year

Field bund in Rm. Y Y UG 1/2500 Rm 0.6 2.4 3 4th year

Sub total: 37.75 46.03 2.39 86.17

Khu

rsak

ati M

WS

Excavated pond Y Y UG 7/64660 m3 7.37 29.48 0 36.85 1st ,2nd 3rd & 4th year Irrigation Channel (Brick)

Y Y UG 3/5162 Rm 10.92 12.13

1.21 24.26

1st, 2nd 3rd & 4th year E/Embankment Y Y UG 1/4115 Rm 1.65 6.58 0 8.23 4th year Boulder revetment in Rm

Y Y

UG 2/217 Rm 3.08 1.1

0.22 4.4 2nd & 3rd year Sub total: 23.02 49.29 1.43 73.74

Grand total: 60.77 95.32 3.82 159.91

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TABLE-M(PA)B7: DETAILS OF ACTIVITIES CONNECTED WITH VEGETATIVE COVER IN WATERSHED WORKS* 1 2 3 4 5 6 7 8 9

S. N

o.

Stat

e

Dis

tric

t

Proj

ect Name of

structure/ work

Type of treatment Type of land Executing agency Target

(i) Ridge area (R)

(ii) Drainage

line (D)

(iii) Land dev. (L)

(i) Private

(ii) Community

(iii) Others (pl. specify)

(i) UG (ii)SHG

(iii) Others

(pl. specify)

Area (ha) No. of plants

Estimated cost

(Rs. in lakh)

Expected month & year of

completion (mm/ yyyy)

1

Ass

am

Kok

rajh

ar

Tar

ang

Protective afforestation in ha.

Y - - - Comm. - UG 24.32 24320 6.64 1st & 4th year

Horticulture demonstration in ha.

Y - - Pvt. - - UG 0.5 500 0.24 3rd year

Road side plantation - - - - - Road side UG 2500 No. 2500 No. 1.50 4th year Ring wells in No. - - - - Comm. Drinking

purpose UG 2 - 0.70 4th year

Crop demo. (paddy) in ha. - - Y - - Demonstration UG 6 - 0.90 2nd year

Sub Total: 30.82 ha. 9.98

Khu

rsak

ati

Protective afforestation in ha.

Y - - - Comm. - UG 26.84 ha 26840 7.62

1st, 2nd, 3rd & 4th year

Road side plantation - - - - - Road side UG 1000 Nos. 1000 1.00 3rd year Ring wells in No. -- - - - Comm. Drinking

purpose UG 1 No. - 0.35 4th year

Crop demo. (paddy) in ha. - - Y - - Demonstration UG 6 ha. - 0.90 2nd year Crop demo. (veg.) in ha - - Y - - -do- UG 1 ha. - 0.24 2nd year

Sub Total - - - - - - - - 3484 ha - 10.11 Grand Total - - - - - - - - 65.66 ha - 20.09

* 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. 6, treatment-wise totals, from column no. 7, category-wise totals, from coulmn no. 8, agencywise totals, from column no. 9, total area, total no. of plants, total estimated cost, from column no. 10, total area, total no. of plants, total expenditure incurred, structure-wise no. of completed works, from column no. 11, itemwise totals, for the entire country may be indicated at the end of the table # in case two or more activities are executed over same area, the figures in area treated should be accounted only once and should reflect only the actual watershed area treated.

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TABLE-M(PA)B8: DETAILS OF ALLIED / OTHER ACTIVITIES

1 2 3 4 5 6 7 8

S. N

o.

Stat

e

Dis

tric

t

Proj

ect

Name of activity@

Type of land Executing agency Target

(i) Private

(ii) Community

(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

Ass

am

Kok

rajh

ar

Tar

ang

No schemes/activities have proposed under these activities.

* 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, activity-wise totals, from column no. 6, type-wise totals, from coulmn no. 7, agency-wise totals, from column no. 8, total estimated cost, from column no. 9, total expenditure incurred, structure-wise no. of completed works, from column no. 10, item-wise totals, for the entire country may be indicated at the end of the table @The activities given in this column are merely indicative and States are free to choose any other activity suited to the project area.

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TABLE-M(PA)B9: LIVELIHOOD PROPOSED TO BE CREATED FOR ASSET LESS PEOPLE

S. 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

Kok

rajh

ar

Tara

ng

Tara

ng &

Khu

rsak

ati M

WSs

SC ST Others Total SC ST Others A. Piggery – Breaded

10 10 10 30 - - - 1.20 3.60

0.50

B. Duck Rearing 20 40 20 80 - - - 0.12 0.96 0.50 C. Milch Cow 30 30 40 100 - - - 1.20 12.00 0.50 A. Bicycle Repairing

30 30 10 70 - - - 0.40 2.80

0.50

B. Handloom 40 40 60 140 - - - 0.50 7.00 0.50 C.Pottary Making 10 10 10 30 - - - 0.44 1.32 0.50 D. Fruit Processing

20 20 40 8 0 - - - 0.50 4.00

0.50

E. Carpenter 20 20 40 80 - - - 0.24 1.92 0.50 F. Mobile Repairing

0 10 10 2 0 - - - 0.30 0.60

0.50

G. Bike Repairing 10 10 0 2 0 - - - 0.50 1.00 0.50 I. Vermi Compost 10 20 10 4 0 - - - 0.225 0.90 0.50 J. Fishery Dev./ Fish Farming (25 x 30) m2

20 20 30 7 0 - - - 0.60

4.20

0.50

K. Bamboo Craft 0 10 10 20 - - - 0.55 1.10 0.50 L. Wood Craft 0 10 10 2 0 - - - 0.55 1.10 0.50 M. Blacksmith 10 0 10 2 0 - - - 0.40 0.80 0.50 N. Jaru Making 0 0 0 00 - - - 0.30 0.00 0.50 O. Tarja Making 10 20 20 5 0 - - - 0.50 2.50 0.50 P. Bee-Keeping 20 10 20 5 0 - - - 0.20 1.00 0.50

Total: 260 310 350 920 46.80

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TABLE-M(PA)B10: LIVELIHOOD PROPOSED TO BE CREATED FOR FARMERS

Sl. No. State District Project Micro

WS Name of activity

No. of Land owning

HH

No. of HH by social group

Pre-Project Income (Avg./

HH) in Rs

Cost per Unit (Rs,)

Estimated cost

(Rs. in lakh)

Expected income

per unit (BC

Ratio) MF SF LF SC ST Others MF SF LF

1

Ass

am

Kok

rajh

ar

Tara

ng

Tara

ng

Fruit Processing 20 20 40 20 20 40 - - - 0.50 4.00 100%

Vermi Composting 10 20 10 10 20 10 - - - 0.225 0.90 100%

Apiculture (Bee keeping)

20 10 20 20 10 20 - - - 0.20 1.00 100%

Milch caw 30 30 40 30 30 40 - - - 1.20 12.00 1:2 80 80 110 80 80 110 2.125 17.90

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CHAPTER- V PLANNING TABLE –DPR: 6 PROPOSED PHASING OF WORKS UNDER ENTRY POINT ACTIVITIES Name of Project –Tarang Name of District – Kokrajhar

Treatable Area – 3000 Ha Approved Outlay – Rs. 14.40 Lakhs

(All financial figures in lakh Rs.) 1 2 3 4 5 6 7 8 9

S. N

o.

Stat

e

Dis

tric

t

Proj

ect Amount

earmarked for EPA

Entry Point Activities planned Estimated cost

Expected outcome

Name of

Agency

Expected Months and Year of Completion (mm / yyy)

1

Ass

am

Kok

rajh

ar

Tara

ng

14.40

Central Horticulture Nursery (1 ha)

3.50 35,000 polypot seedlings to be

distributed PIA 2009-10

Works and estimated cost as proposed by PIA/

Project Manager. The detailed plan & estimates

are to be prepared and sanctioned by

DWDU/SLNA.

Central Afforestation Nursery (1 ha.) at Taranguri kahibari village.

3.00 50,000 polypot seedlings to be

distributed -do- Tube wells (30 Nos.) 3.00 For drinking

purpose. -do- Const. of boundary fencing in School campus/public building (1 no.)

2.30 To protect public

property. -do- Improvement of road. 1.30 For public

utility -do- Earthen bund along the 1 No. Approach road.

1.30 -do- -do-

Grand Total: 14.40

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TABLE –DPR: 7 YEAR WISE PHASING OF IWMP PROJECTFOR 5 (FIVE) YEARS PLAN

Name of District: Kokrajhar Name of Watershed: Tarang Treatable area: 3000 ha. Total Project Cost: 360.00 Lakhs.

(Rs. in lakhs)

Component 1st year 2nd year 3rd year 4th year 5th year Total amount 20% Amount 26% Amount 24% Amount 22.90% Amount 7.10% Amount 100% Amount

Administrative 2.50 9.00 2.00 7.20 2.00 7.20 2.00 7.20 1.50 5.40 10.00 36.00

Monitoring 0.10 0.36 0.30 1.08 0.30 1.08 0.30 1.08 0.00 0.00 1.00 3.60

Evaluation 0.40 1.44 0.00 0.00 0.00 0.00 0.00 0.00 0.60 2.16 1.00 3.60

Entry Point Activities 4.00 14.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 14.40 Institution & Capacity Biulding 2.00 7.20 1.00 3.60 1.00 3.60 1.00 3.60 0.00 0.00 5.00 18.00

Detail Project Report (DPR) 1.00 3.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3.60 Watershed development Works 10.00 36.00 13.70 49.32 13.70 49.32 12.60 45.36 0.00 0.00 50.00 180.00

Livelihood Activities (Asset-less) Production system

0.00 0.00 4.00 14.40 3.00 10.80 3.00 10.80 0.00 0.00 10.00 36.00 0.00 0.00 5.00 18.00 4.00 14.40 4.00 14.40 0.00 0.00 13.00 46.80

Consolidation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 18.00 5.00 18.00

Total: 20.00 72.00 26.00 93.60 24.00 86.40 22.90 82.44 7.10 25.56 100.00 360.00

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TABLE-DPR: 8 YEARWISE PHYSICAL & FINANCIAL TARGET UNDER WATERSHED WORK PHASE Name of district:- Kokrajhar; Name of watershed:- Tarang Name of MWS:- Upper Tarang & Khursakati Total project area:- 6850 ha. Treatable area:- 3000 ha. Project cost:- 360.00 Lakhs.

(Rs. in Lakhs) 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% (Consolidat-

ion) 5%

2 3 4 5 6 7 8 9 10 11 UPPER TARANG MWS

1 Toronguri Protective afforestation 12 ha 27300 3.28 3.28

Boulder Revetment along the River Tarrang

742 rm 2024 15.00 0 15.00

Excavated farm pond 10000 m3 57 5.70 0 5.70

Earthen Embankment in Rm 1500 rm 200 3.00 0 3.00

Const. of irrigation canal (Brick) 1000m 470 4.70 0 4.70

2 Titaguri Pt-I Const. of Irrigation canal (Brick) 1000 rm 470 4.70 0 4.70

3 Kahibari Excavated pond 5350 m3 57 3.05 0 3.05

Earthen embankment 1000 rm 200 2.00 0 2.00

4 Titaguri Pt-II Ring well 2 Nos. 35000 0.70 0.70

Horticulture demonstration 0.5 ha. 48000 0.24 0 0.24

5 Dimalgaon Earthen embankment 3000 rm 200 3.00 0 3.00

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

6 Choutaki Roadside plantation 1000 Nos. 100 1.00 0 1.00

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

7 Kargaon Const. of Irrigation channel (Brick) 20 rm 470 0.94 0 0.94

Protective Afforestation 2 ha 27300 0.55 0 0.55

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8 Bhumki Part-I Boulder revetment 143 rm 2024 2.89 0 2.89

Protective Afforestation 0.8 ha 27300 0.22 0 0.22

9 Debargaon Protective afforestation 1 ha 27300 0.27 0 0.27

Excavated pond 15000 m3 57 8.55 0 8.55

10 Choutaki Pt-II Boulder revetment 40 rm 2024 0.8 0 0.8

Excavated pond 4000 m3 57 2.28 0 2.28

11 Shyamgaon Excavated pond 10105 m3 57 5.76 0 5.76

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

12 Bamunigaon pt-I

Protective Afforestation 0.5 ha 27300 0.14 0 0.14

Earthen embankment 1000 rm 200 2.00 0 2.00

13 Bamunigaon Pt-II

Field bundh 1000 Rm 120 1.20 0 1.20

Road side plantation 500 Nos. 100 0.5 0 0.5

14 Dobgaon Earthen embankment 1000 rm 200 2.00 0 2.00

Boulder revetment 368 Rm 2024 7.46 0 7.46

15 Choutaki pt-I Boulder revetment 200 rm 2024 4.04 0 4.04

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

16 Phukgaon RCC check dam 20 m2 35500 7.10 0 7.10

17 Boro Bathamari Protective Afforestation 2 ha 27300 0.54 0 0.54

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

18 Chandia gaon Protective afforestation 6 ha 27300 1.64 0 1.64

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

Sub Total: 23.94 30.6 22.09 19.48 96.15 KHURSAKATI MWS

19 Chedamari Pt- I Protective afforestation 6 ha 27300 1.64 0 1.64

Excavated farm pond 10000 M3 57 5.70 0 5.70

20 Chedamari Pt-II Water distribution cannal (Brick) 800 Rm. 470 3.76 0 3.76

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

21 Kuanibhasa Ujanpara

Protective afforestation 4 ha 27300 1.09 0 1.09

Excavated pond 10000 m3 57 5.70 0 5.70

22 Betagaon Protective afforestation 4 ha 27300 1.09 0 1.09

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Excavated pond 10000 m3 57 5.7 0 5.70

Boulder revetment in ha. 100 rm 2024 2.02 0 2.02

23 Dologaon Boulder revetment 100 rm 2024 2.02 0 2.02

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

24 Kaunibhasa Maspara

Excavated pond 18561 m3 57 10.58 0 10.58

25 Bandarchera Protective afforestation 6 ha 27300 1.66 0 1.66

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

Crop demonstration (vegetables) in ha.

1 ha. 24000 0.24 0 0.24

26 Simlaguri Protective afforestation 1 ha 27700 0.55 0 0.55

Excavated pond 3000 m3 57 1.71 0 1.71

27 Kaunibhasa Bhati para

Excavated pond 12825 m3 57 7.31 0 7.31

28 Khudra Basugaon

Protective afforestation 1 ha 27300 0.27 0 0.27

Excavated pond 10000 m3 57 5.70 0 5.70

29 Joregaon Earthen embankment 4115 rm 200 8.23 0 8.23

Protective afforestation 1 ha 27300 0.27 0 0.27

30 Harigaon Protective Afforestation 0.80 ha 27300 0.22 0 0.22

Ring well 1 No. 35000 0.35 0 0.35

31 Laltari Road side plantation 1000 Nos. 100 1.00 0 1.00

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

32 Benibari Protective Afforestation 2 ha 27300 0.55 0 0.55

Fodder plantation in ha. 1 Ha. 16200 0.162 0 0.162

33 Kusakati pt-I Const. of irrigation channel (Brick) 1000 rm 470 4.70 4.7 0 9.4

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

34 Kusakati pt-II Protective Afforestation 1.04 ha 27300 0.28 0 0.28

35 Kusakati Lokhoraj

Const. of Irrigation channel (Brick)) 1225 rm 470 5.75 0 5.75

Crop demonstration (paddy) in ha. 1 ha. 15000 0.15 0 0.15

Sub Total: 12.06 18.68 27.23 25.88 83.85 Grand Total: 36.00 49.32 49.32 45.36 180.00

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TABLE DPR:9 YEARWISE PHYSICAL & FINANCIAL TARGET Name of Watershed: Tarang A- First Financial Year: 2009-10 Financial Target: 36.00 Lakhs.

Sl. No.

Name of Micro

Watershed

Name of Villages

Name of Schemes No. Unit Cost (Rs.)

Area to be benefitted

Estimated Cost No. of Beneficiary

No. of Mandays.

M W O T

1 Upper Tarang MWS

1 Toronguri Protective afforestation in ha 12 27300 12 1.32 1.96 0 3.28 30 1960 2 Kahibari Excavated pond in m3 5350 57 31 0.61 2.44 0 3.05 265 2440 3 Dimalgaon Earthen embankment in Rm 3000 200 80 0.60 2.40 0 3.00 130 2400 4 Deborgaon Excavated pond in m3 15000 57 250 1.71 6.84 0 8.55 330 6840 5 Chowtaki pt-II Excavated pond in m3 4000 57 80 0.46 1.82 0 2.28 200 1820 6 Bamunigaon pt-I Protactive afforestation in ha. 0.5 27300 0.5 0.06 0.08 0 0.14 2 80 7 Dob gaon Earthen embankment in Rm 1000 200 80 0.40 1.60 0 2.00 80 1600 8 Chandiagaon Protective afforestation in ha 6 27300 6 0.66 0.98 0 1.64 15 980

Sub Total: 539.5 5.82 18.12 0 23.94 1052 18120

2

Khursakati MWS

9 Chedamari pt-I Excavated farm pond in m3. 10088 57 70 1.14 4.56 0 5.70 25 4560

10 Banderchera Protective afforestation in ha. 6 27300 6 0.67 0.99 0 1.66 15 990 11 Kusakati pt-I Const. of Irrigation canal (Brick) in Rm 1000 470 100 2.11 2.35 0.24 4.70 265 2350

Sub Total: 176 3.92 7.90 0.24 12.06 305 7900

1st Year Total: 715.5 9.74 26.02 0.24 36.00 1357 26020

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Name of Watershed: Tarang B 2nd year Financial Year: 2010-11 Financial Target: 49.32 Lakhs.

Sl. No.

Name of MWS

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

Area to be benefitted

Estimated Cost No. of Beneficiary

No. of Mandays.

M W O T

1 Upper Tarang MWS

1 Toronguri Boulder revetment along the Tarang river in Rm

742 2024 300 10.5 3.75 0.75 15.00 251 3750

Const. of Irrigation canal (Brick) in Rm 1000 470 140 2.11 2.35 0.24 4.70 260 2350

2 Dimalgaon Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 1 90

3 Choutaki Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 1 90

4 Khargaon Const. of Irrigation canal (Brick) in Rm 20 470 25 0.42 0.47 0.05 0.94 60 470

5 Shyamgaon Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 1 90

6 Bamunigaon pt-I Earthen Embankment/bund in Rm 1000 200 100 0.40 1.60 0 2.00 200 1600

7 Choutaki pt-I Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 1 90

8 Phukagaon RCC check dam in M2 20 35500 237.36 4.26 2.48 0.36 7.10 485 2480

9 Boro Bhatamari Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 1 90

10 Chandiagaon Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 1 90

Sub Total: 808.36 18.05 11.19 1.40 30.64 1262 11190

2

Khursakati MWS

11 Chedamari pt-I Protective afforestation 6 27300 6 0.66 0.98 0 1.64 10 980

12 Chedamari pt-II Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 2 90 13 Dologaon Boulder revetment in Rm 100 2024 50 1.41 0.51 0.10 2.02 5 510

Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 2 90 14 Banderchera Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 2 90

Crop demo (veg.) in ha. 1 24000 1 0.10 0.14 0 0.24 3 140 15 Simlaguri Excavated pond in m3 3000 57 60 0.35 1.36 0 1.71 150 1360 16 Kaunibasa

Bhatipara Excavated pond in m3 13088 57 100 1.50 5.96 0 7.46 260 5960

17 Laltari Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 2 90 18 Benibari Fodder plantation in ha 1 16200 1 0.09 0.072 0 0.162 2 72 19 Kusakati pt-I Const. of Irrigation canal (Brick) in Rm 1000 470 150 2.11 2.35 0.24 4.70 260 2350

Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 2 90 20 Kushakati

Lokhoraj Crop demo (paddy) in ha. 1 15000 1 0.06 0.09 0 0.15 2 90

Sub Total: 374 6.58 11.912 0.34 18.83 702 11912

2nd Year Total: 1182.36 24.63 23.102 1.74 49.47 1964 23102

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Name of Watershed: Tarang C- 3rd year Financial Year: 2011-12 Financial Target: 49.32 Lakhs.

Sl. No.

Name of Micro

Watershed

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

Area to be

benefitted

Estimated Cost No. of Beneficiary

No. of Mandays.

M W O T

1 Upper Tarang MWS

1 Toranguri Excavated farm pond in M3 1000 57 20 1.14 4.56 0 5.70 20 4560

2 Titaguri Const. of Irrigation canal (Brick) in Rm 1000 470 150 2.11 2.35 0.24 4.70 260 2350

3 Kahibari Earthen Embankment/bund in Rm 1000 200 80 0.40 1.60 0 2.00 200 1600

4 Titaguri Pt-II

Horticulture demonstration in ha. 0.5 48000 0.5 0.09 0.15 0 0.24 2 150

5 Bhumki pt-Ii Boulder revetment in Rm 143 2024 50 2.02 0.72 0.15 2.89 130 720 6 Choutaki pt-II Boulder revetment in Rm 40 2024 10 0.56 0.2 0.04 0.8 25 200 7 Shyamgaon Excavted pond in M3 10105 57 20 1.16 4.6 0 5.76 50 4600

Sub Total: 330.5 7.48 14.18 0.43 22.09 687 14180

2

Khursakati MWS

8 Kaunibasa Ujanpara

Protective afforestation in ha. 4 27300 4 0.43 0.66 0 1.09 10 660 Excavated pond in M3 10000 57 10 1.14 4.56 0 5.70 20 4560

9 Betagaon Excavated pond in M3 10000 57 10 1.14 4.56 0 5.70 25 4560 Boulder revetment in Rm 100 2024 50 1.41 0.51 0.10 2.02 1 510

10 Khudra Basugaon Excavated pond in M3 10000 57 10 1.14 4.56 0 5.70 25 4560

11 Joregaon Protective afforestation in ha. 1 27300 1 0.1 0.17 0 0.27 2 170 12 Laltari Road side plantation in Nos. 1000 100 10 0.40 0.60 0 1.00 26 600 13 Kusakati

Lokhoraj Const. of Irrigation canal (Brick) in Rm 1225 470 150 2.58 2.87 0.3 5.75 300 2870

Sub total:- 245 8.34 18.49 0.40 27.23 409 18490 3rd Year Total:- 575.5 15.82 32.67 0.73 49.32 1096 32670

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Name of Watershed: Tarang D: 4th Year Financial year: 2012-13 Financial Target: 45.36 lakhs.

Sl. No.

Name of Micro

Watershed

Name of Villages

Name of Schemes No. Unit Cost (Rs.)

Area to be

benefitted

Estimated Cost No. of Beneficiary

No. of Mandays.

M W O T

1 Upper Tarang MWS

1 Toranguri Earthen field bund in Rm 1500 200 20 0.6 2.4 0 3 15 2400 2 Titaguri Pt-II Ring well in nos. 2 35000 0 0.49 0.21 0.00 0.70 30 210

3 Choutaki Road side plantation in Nos. 1000 100 20 0.40 0.60 0 1.00 20 600 4 Khargaon Protective afforestation in ha. 2 27300 2 0.22 0.33 0.00 0.55 5 330

5 Bhumki pt-I Protective afforestation in ha. 0.8 27300 0.8 0.09 0.13 0.00 0.22 1 130

6 Deborgaon Protective afforestation in ha. 1 27300 1 0.1 0.17 0 0.27 2 170

7 Bamunigaon pt-II

Field bund in Rm 100 120 5 0.24 0.96 0.00 1.20 10 960

Road side plantation in Nos. 500 50 5 0.20 0.30 0 0.50 10 300

8 Dobgaon Boulder revetment in Rm 368 2024 20 5.22 1.86 0.38 7.46 50 1860

9 Choutaki pt-I Boulder revetment in Rm 200 2024 10 2.82 1.01 0.21 4.04 25 1010

10 Boro Bathomari

Protective afforestation in ha. 2 27300 2 0.22 0.32 0.00 0.54 5 320

Sub Total 85.8 10.60 8.29 0.59 19.48 173 8290

2

Khursakati MWS

11 Chedamari pt-II

Water distribution canal (Brick) in Rm

800 470 150 1.7 1.88 0.18 3.76 200 1880

12 Betagaon Protective afforestation in ha. 4 27300 4 0.43 0.66 0 1.09 10 660 13 Kaunibhasa

Maspara Excavated pond in M3 18561 57 25 2.11 8.47 0 10.58 50 8470

14 Simlaguri Protective afforestation in ha. 2 27300 2 0.22 0.33 0.00 0.55 5 330

15 Khudro Basugaon

Protective affoirestation in ha. 1 27300 1 0.1 0.17 0 0.27 3 170

16 Joregaon Earthen embankment in Rm 4115 200 250 1.65 6.58 0 8.23 250 6580 17 Harigaon Protective afforestation in ha. 0.8 27300 0.8 0.09 0.13 0.00 0.22 1 130

Ring well in nos. 1 35000 5 0.24 0.11 0 0.35 5 110

18 Benibari Protective afforestation in ha. 2 27300 2 0.22 0.33 0.00 0.55 5 330

19 Kusakati pt-II Protective afforestation in ha. 1.04 27300 1.04 0.12 0.16 0 0.28 3 160

20 Sub Total 440.84 6.88 18.82 0.18 25.88 532 18820

4th Year total 526.64 17.48 27.11 0.77 45.36 705 27110

Grand Total for the Project 3000 67.67 108.90 3.48 180.15 5122 108902

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TABLE-DPR: 10 VILLAGE WISE GPS POINT FOR THE SCHEME

DISTRICT: KOKRAJHAR PROJECT: TARANG IWMP Sl

No. Name of village Name of Schemes Physical

Target GPS STATIONS

2 3 4 5 6 7 UPPER TARANG MWS LATITUDE LONGITUDE ALTITUDE

1 Toronguri

1. Protective afforestation 12 ha 2. Boulder Revetment along the River Tarrang 742 rm 26028/35.5// 90020/26.5// 39 mt. 3. Excavated farm pond 10000 m3 4. Earthen Field bund 1500 rm 5. Const. of irrigation canal (Brick) 1000m

2 Titaguri Pt-I 1. Const. of Irrigation canal (Brick) 1000 rm 26026/58.5// 90016/51.5// 40 mt.

3 Kahibari 1. Excavated pond 5350 m3 26029/36.9// 90019/10.1// 39 mt. 2. Earthen embankment 1000 rm

4 Titaguri Pt-II 1. Ring well 2 Nos. 2. Horticulture demonstration 0.5 ha. 26026/18.7// 90016/36.1// 36 mt.

5 Dimalgaon 1. Earthen embankment 3000 rm 26025/37.3// 90016/37.7// 39 mt. 2. Crop demonstration (paddy) 1 ha.

6 Choutaki 1. Roadside plantation 1000 Nos. 26028/50.7// 90021/30.1// 45 mt. 2. Crop demonstration (paddy) 1 ha.

7 Kargaon 1. Const. of Irrigation channel (Brick) 20 rm 26025/8.7// 90017/27.9// 40 mt. 2.Protective Afforestation 2 ha

8 Bhumki Pt-I 1. Boulder revetment 143 rm 26027/41.3// 90020/26.6// 42 mt. 2. Protective Afforestation 0.8 ha

9 Debargaon 1. Protective afforestation 1 ha 2. Excavated pond 15000 m3 26028/38.4// 90018/2.9// 37 mt.

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10 Choutaki Pt-II 1. Boulder revetment 40 rm 26027/50.6// 90021/5.1// 39 mt. 2. Excavated pond 4000 m3

11 Shyamgaon 1. Excavated pond 10105 m3 26027/7.0// 90018/9.3// 36 mt. 2. Crop demonstration (paddy) 1 ha.

12 Bamunigaon Pt-I

1. Protective Afforestation 0.5 ha 2. Earthen embankment 1000 rm 26026/18.5// 90020/25.4// 41 mt.

13 Bamunigaon Pt-II

1. Field bundh 1000 Rm 26025/57.8// 90019/45.7// 40 mt. 2. Road side plantation 500 Nos.

14 Dobgaon 1. Earthen embankment 1000 rm 2. Boulder revetment 368 Rm 26025/21.1// 90018/27.8// 37 mt.

15 Choutaki Pt-I 1. Boulder revetment 200 rm 26026/48.6// 90020/28.4// 30 mt. 2. Crop demonstration (paddy) 1 ha.

16 Phukgaon 1.RCC check dam 20 m2 26027/4.8// 90022/43.9// 33 mt.

17 Boro Bathamari 1. Protective Afforestation 2 ha 2. Crop demonstration (paddy) 1 ha.

18 Chandia gaon 1. Protective afforestation 6 ha 26027/12.0// 90021/41.4// 38 mt. 2. Crop demonstration (paddy) 1 ha.

KHURSAKATI MWS

19 Chedamari Pt- I 1. Protective afforestation 6 ha 2. Excavated farm pond 10000 m3 26011/12.1// 90045/16.8// 43 mt.

20 Chedamari Pt-II 1. Water distribution cannal (Brick) 800 Rm. 26030/32.4// 90021/38.9// 41 mt. 2. Crop demonstration (paddy) 1 ha.

21 Kuanibhasa Ujanpara

1. Protective afforestation 4 ha 2. Excavated pond 10000 m3 26030/46.4// 90023/4.7// 40 mt.

22 Betagaon 1. Protective afforestation 4 ha 2. Excavated pond 10000 m3

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3. Boulder revetment 100 rm

23 Dologaon 1. Boulder revetment 100 rm 26026/48.2// 90023/20.6// 40 mt. 2. Crop demonstration (paddy) 1 ha.

24 Kaunibhasa Maspara

1. Excavated pond 18561 m3 26030/25.2// 90023/12.6// 35 mt.

25 Bandarchera

1. Protective afforestation 6 ha 26027/1.9// 90023/42.6// 38 mt. 2. Crop demonstration (paddy) 1 ha. 3. Crop demonstration (vegetables) 1 ha.

26 Simlaguri 1. Protective afforestation 1 ha 2. Excavated pond 3000 m3 26011/12.1// 91045/16.8// 35 mt.

27 Kaunibhasa Bhati para

1. Excavated pond 13088 m3 26029/46.5// 90023/17.1// 33 mt.

28 Khudra Basugaon

1. Protective afforestation 1 ha 2. Excavated pond 10000 m3 26011/12.1// 90045/16.8// 34 mt.

29 Joregaon 1. Earthen embankment 4115 rm 26029/2.5// 90022/41.5// 30 mt. 2. Protective afforestation 1 ha

30 Harigaon 1. Protective Afforestation 0.80 ha 26028/27.4// 90022/17.8// 31 mt. 2. Ring well 1 No.

31 Laltari 1. Road side plantation 1000 Nos. 26028/21.9// 90021/29.6// 35 mt. 2. Crop demonstration (paddy) 1 ha.

32 Benibari 1. Protective Afforestation 2 ha 26027/51.4// 90021/37.7// 33 mt. 2. Fodder plantation 1 Ha.

33 Kusakati Pt-I 1. Const. of irrigation channel (Brick) 1000 rm 26028/6.1// 90023/1// 30 mt. 2. Crop demonstration (paddy) 1 ha.

34 Kusakati Pt-II 1. Protective Afforestation 1.04 ha 26027/42.0// 90023/41.1// 35 mt.

35 Kusakati Lokhoraj

1. Const. of Irrigation channel (Brick)) 1225 rm 26028/11.9// 90023/31.6// 40 mt. 2. Crop demonstration (paddy) 1 ha.

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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.

Names of the States

Names of the

Districts

Names of projects

Total no. of registered SHGs No. of members (Proposed New SHG)

No. of SC/ST in each category

No. of BPL in each category

With only Men

With only Women

With both

Total Categories M F Total M F Total M F Tota

l

1

Ass

am

Kok

rajh

ar

Tara

ng

Under process

(i) Landless 450 300 750 360 240 600 450 300 750 (ii) SF 450 250 700 200 120 320 125 80 225 (iii) MF 140 60 200 80 48 128 - - -

(iv) LF - - - - - - - - -

Total 1040 610 1650 640 408 1048 575 380 975 (M – Male, F – Female) * From Column no. 2, 3 and 4, total no. of States, Districts and projects, respectively, from column 5 to 8, category-wise grand totals, may be given for the entire country at the end of the table. TABLE-M(IS)10: DETAILS OF UGS IN THE PROJECT AREA.

1 2 3 4 5 6 7 8

S. No.

Names of State

Names of District

Names 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

Kok

rajh

ar

Tara

ng

- - 63 Nos.

63 Nos.

(i) Landless 140 65 205 115 49 164 - - 205 (ii) SF 250 154 404 225 98 323 - - 160

(iii) MF 205 100 305 283 122 404 - - -

(iv) LF 4 2 6 4 2 6 - - -

Total 599 321 920 627 271 897 365 (M – Male, F – Female) * From Column no. 2, 3 and 4, total no. of States, Districts and projects, respectively, from columns 5 to 8, category-wise grand totals, for the entire country may be given at the end of the table.

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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

SLNA - - - - - - - - DRDA/ZP cell - - - - - - - - PIAs 15 Nil. 15 Nil DoLR - Nil - WDTs 5 Nil 5 Nil DoLR - Nil - UGs 630 Nil 153 Nil DoLR - Nil - SHGs 1650 Nil 393 Nil DoLR - Nil - WCs 12 Nil 12 Nil DoLR - Nil VCDCs 12 Nil 12 Nil DoLR - Nil - Community - - - - - - - - Others (Pl. specify) - - - - - - - -

Total: 2324 590 * From Column no. 2, total no. of States implementing the programme, from Column no. 4 to 7, Stakeholder-wise totals may be given at the end of the table for the entire country TABLE-M(CB)3: INFORMATION, EDUCATION & COMMUNICATION (IEC) ACTIVITIES FOR THE YEAR 2010-11.

1 2 3 4 5 6 7 S.

No. State/Dist/Proj Activity Executing agency Estimated expenditure (Rs.)

Expenditure incurred (Rs.)

Outcome (may quantify, wherever possible)

1 Assam Kokrajhar Tarang

1. Awareness campaign 2. Capacity building

PIA PIA

32,400 48,600

Nil Nil

- -

81,000 * From Column no. 2, total no. of States implementing the programme, from Column no. 4, total no. of agencies, from column no. 5 & 6, totals may be given at the end of the table for the entire country

=00=

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