1 DETAILED PROJECT REPORT ON LOWER GOLANDI INTEGRATED WATERSHED MANAGEMENT PROJECT OF UDALGURI 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 PROJECT AT A GLANCE
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1
DETAILED PROJECT REPORT
ON
LOWER GOLANDI INTEGRATED WATERSHED MANAGEMENT PROJECT OF
UDALGURI
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 PROJECT AT A GLANCE
2
PROJECT AT A GLANCE
1. Name of project : Lower Golandi Integrated Watershed
Management Project Code No. 3B1A5 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 : Udalguri 5. Name of the Development Block : 1. Udalguri Development Block(Part). 2. Routa Development Block (Part). 6. Name of VCDC : 1. Purani Garaibari, 2. Kajiamati, 7. Numbers of villages covered : 27 Nos. 8. Name of Micro Watershed with Code : - 9. Total Geographical area of the project : 5232 ha. 10. Area proposed to be treated : 3000 ha. 11. Total project cost : Rs. 360.00 Lakhs. 12. Name & Address of Project Manager: Divisional Officer, Baksa Soil Conservation Division, Mushalpur, Udalguri. 13. Name & Address of PIA : Divisional Officer, Baksa Soil Conservation Division, Mushalpur, Udalguri. .
3
CONTENTS
Sl. No.
Chapter Particulars Page No.
1 INTRODUCTION 1 2 METHODOLOGY 2-3 3 CHAPTER –I GENERAL DESCRIPTION OF THE DISTRICT 4-11 Location & Geographical Units 4 Climate & Soil 4 Physiography 5 Demographic Profile 5 Land Use and Land Holding 6 Ground Water Level 7 IWMP in the District 7 Proposed IWMP in the District Table M(SP)2 8 Priorities List of Project Table DPR 1 8 Previously Identified DPAP / DDP areas Table DPR 2 9 Vegetation & Land Use and Land Cover 10 Vision & Strategy 10
4 CHAPTER –II GENERAL DESRIPTION OF LOWER GOLANDI IWM PROJECT AREA
12-15
Location 12 Climate 12 Rainfall 12 Rainfall data for the period 2005-2009 (Table DPR-3) 13 Seasonal distribution of Rainfall during 2008 (Table
DPR-4) 14
Soil 14 Physiography, Relief & Drainage 15
5 CHAPTER-III PRESENT STATUS OF THE PROJECT AREA 16- Objectives 16 Present Land Use Pattern Table: DPR 5 18 Details of Areas of Micro Watersheds Table: M (SP) 2 18 Details of Types of Areas Covered under IWMP, Table
(SP) 3 19
Details of Physiography & Relief Table: M (SP) 4 20 Agro-Climatic Zone, Soil types, Average Rainfall &
Major Crops. Table M (SP) 5 20
Details of Flood & Drought in Project Area., Table M (SP) 6
21
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 24 Details of Rabi Crops Area, Table M (PO) C2 25
4
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 Ucs, Table M(FM) 5 27 6 CHAPTER-IV PROPOSED MANAGEMENT PLAN 28-54 Resource Potentials, Problems and Constraints 28-31 Strategy 31-36 Entry Point Activities (EPA) Table M(PA) A1 37-38 Other Activities of Preparatory Phase table M (PA)-A2 39 Phasing of Livelihood Activities Table DPR-6 40-41 Activities related to Surface water resources table M
(PA)B1 42
Activities related to ground water resources Table M (PA)B2
43
Activities proposed for Users Group Table M(PA) B3 Activities related to livelihood by Self Help Groups Table M(PA)B4
44 45-48
Other activities of watershed work phase Table M (PA)B5
49
Details of Engineering Structures in Watershed works Table M(PA)B6
50-51
Details of activities connected with vegetative cover Table M(PA)B7
52
Details of allied other activities Table M(PA)B8 53 Livelihood proposed to be created for Asset less people
Table M(PA) B9 53-54
Livelihood proposed to be created for farmers Table M(PA)B10
54
7 CHAPTER-V PLANNING 55-69 Proposed Entry Point Activities (EPA) 55-56 Year wise phasing under the IWMP Table DPR 7 57 Year wise phasing under the IWMP Table DPR 8 58-61 Year Wise Physical and Financial Target Table DPR-9 62-65 Village Wise GPS Point Table DPR-10 66-69
8 CHAPTER-VI INSTUTIONAL STRUCTURE 70 Details of Self Help groups (SHG) M(IS)9 70 Details of UGs in project area Table M(IS)10 70
9 CHAPTER-VII CAPACITY BUILDING 71 Capacity building activities for the year Table M(CB)2 71 Information, Education & Communication (IEC)
Table M(CB)3 71
10 MAPS Location Map of Lower Golandi IWM Project. Present Land Use Map of Lower Golandi Watershed Area. Watershed map of Lower Golandi IWM project showing Micro
Watersheds, villages, drainage, relief etc.
5
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 “unit of management”. Of
the three resources soil, water and vegetation or plants “soil and vegetation have
subjected themselves to an easier manipulation where as 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 an 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
responds to any change that may be brought about within its extent. The soil and water
must therefore be considered planned and managed on watershed basics for effective
results.
Watershed approach has conventionally aimed at treating degraded land with the help
of low cost and locally accessed technologies such as in-situ soil and moisture
conservation measures, afforestation etc. through a participatory approach that seek to
secure close involvement of the user communities. The broad objectives were the
6
promotion of the overall economic development and improvement of socio-economic
conditions of the resource poor section of the people in-habiting in the programme
areas. With this aim, the Govt. of India has launched the “Integrated Watershed
Management Programme (IWMP).
METHODOLOGY
The general common guidelines for watershed development projects (2008) of the
Department of Land Resources (DoLR), Government of India were followed in
preparation of the Detailed Project Report (DPR).
The Methodology of planning envisaged in the guidelines is the participatory planning
approach involving directly the villagers (Beneficiaries) of the project area with active
co-operation & participation of the Gram Panchayats (GP). 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 (C-DAP) was also referred to and the
prescriptions suggested in C-DAP were adhered to in planning the work phase.
Basic information on watershed including rainfall, temperature, topography,
hydrogeology, soil forests etc. were collected from various published and unpublished
records, reports and thematic maps etc. of various Central and State Government
Organization including remote sensing data/maps of NRSO, toposheets, soil maps,
climatic maps, hydro-geological 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
7
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) are being prepared for review,
modification and approval of the SLNA.
8
CHAPTER-I
GENERAL DESCRIPTION OF THE DISTRICT
Location and geographical units:
This district is bounded by Bhutan and Arunachal Pradesh in the north, Sonitpur
district in the east, Darrang district in the south and Baska district in the west. The
district of Udalguri lies between 26046/ and 26077/ North Latitude and 92008/ and
95015/ East Longitude. Total geographical area of the district is about 1,985.68 sq.km,
while the population of the district is roughly about 75,671 meaning that the
population density is 381 persons per sq.km. Distance of the District Headquarters
from the state capital Guwahati is 140 km.
Climate & Soil:
The district has a sub-tropical humid climate with semi-dry hot summer and cold
winter. Agro-climatically, the district falls under the North Bank Plain Zone. During
summer (May to Early September), heavy rainfall occurs due to south-west monsoon
for which the district experiences flood. Taking the five years’ average, the monthly
minimum temperature was observed 9.250 C in January. Similarly the average
monthly maximum temperature observed 31.78.0 C in May. The last five years,
average annual rainfall in the district is 2077 mm ranging from 1553.7 mm (lowest) in
2006 & 2888.2 (highest) in 2005. The rainfall pattern observed dry during November
to March (winter) with an average annual rainfall of 119.2 mm only while April to
October was observed as wet period that received the average rainfall of 1832 mm.
Due to varied distribution of rainfall, the district suffers from heavy flood during wet
period and moisture stress in the dry period.
The soil of the district is more or less heterogeneous in nature. The northern part of
the district is composed of clay and clay-loam soils whereas the middle part is loamy
and sandy. The soil of the southern part of the district is composed of deposited sand
9
and clay. There is no available data based on soil sample analysis regarding organic
Carbon, N, P, K, and other micronutrient content of the soil in the district. However in
general, soil of the district is acidic in reaction. Soil of major areas are mildly acidic
(5.5-6.5 PH), while soil in high land old alluvial is severely acidic. There is a problem
of riverbank erosion in the riverine tracts, specially during flood season.. Mild
micronutrient deficiency specially of Boron has been observed in same areas
throughout the district. Soil erosion is a serious problem specially in flood prone area.
Physiography
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. The southern parts of the district are situated on the plains of
the Brahmaputra Valley Zone. Major tributaries of the river Brahmaputra viz.
Pachoni, Dhansiri, Noa, Lower Golandi, Golandi, Joyphrung, Kulsi, Dipila and
Bornoi, which originate from the foothills of the Himalayan Range flow through the
district and they mainly contribute towards the sustenance of the agrarian economy of
the district.
Despite various efforts made in the past, the present status of irrigated agriculture in
the district is not satisfactory (compared to the state and the national standard). More
and more agricultural land is required to be brought under irrigation on priority basis
(there being potentiality), both for increasing production and productivity through
intensification of agriculture
Demographic Profile:
The total population of the district is7,56,671 (Census 2001) out of which 63.82%
belongs to General Caste, 32.07% Schedule Tribe and a negligible percentage of
Schedule Caste population which is only 4.11%. Under 114 VCDC in total, there are
10
1136 revenue villages out of which 68 are uninhabited. The reason of un-inhabitation
is mainly complete erosion of the villages by flood & river Brahmaputra and
tributaries. The population density of the district is 381 per square K.M.
Land use & Land Holdings:
The total geographical area of the district is 185216 ha and out of which 36.16% is
cultivable wasteland, 0.8% current fallow, 4.94% forest 6.08% Pastures, 8.1% under
non-agricultural use, 3.70% under miscellaneous plantation. The net Sown Area of
Udalguri district is 91,681 ha which is 20.33% of the total area of the district. There
are 38,786 operational holdings. The average size of tilling is reported to be below
1.25 ha in most of the VCDCs, which is the result of excessive fragmentation of land
holdings. The marginal farmers constitute 30.70% of farm families with 27.01% of
land under their possession and the small farmer is 33.39% occupying 30.54% of land.
18.52% of farm families represent semi-medium farmers possessing 28.99% of land
while medium farmers constitute 5.20% of farm families with 12.07% of land. The
large farmer in the district is only less than 0.9% of total farm families. The district
has been divided into three Agro Ecological situations (AES) based on physiography
hydrology, soil, climate and cropping patterns viz. (i) Plain Zone, (ii) Hill and
Hillock Zone and (iii) Foot Hill area. Plain zone is the largest zone covering an area of
69.15% of total area while Hill and Hillock zone is the smallest zone with 12% of
area in the south. The Foot Hill zone enshrines 24.85% area in the district.
Agriculture is the main occupation of the district. The District favoured by desirable
soil and climatic condition grows a wide range of crops. Paddy is the main crop of the
district, grown mainly as summer and winter paddy. The other major crops are
Mustard, Jute, Potato, Wheat, Lentil, Black gram and different vegetables like Brinjal,
Cabbage, Cauliflower, Lady’s finger, Radish, Tomato, Cucumber, Carrot and Guards.
Onion, Garlic, Chilly, Zinger and Turmeric are also grown in small areas in all the
Dev. Blocks. Some other minor crops are pea, sesamum Niger, Cucurbits, Tapioca etc.
Important plantation crops are Banana, Coconut, arecanut, guava, mango, lemon,
11
bamboo etc.. In animal husbandry sector, different indigenous and cross breeds are
reared by the farmers of Udalguri district. In case of fisheries, different indigenous
and exotic breeds like Catla, Rahu, Mrigal, Clbasu, Bato, Bhangan, Puthi, Borali,
Chitol, Kandhuli, etc. are grown.
Ground Water Level
It is reported that the average ground water table in the district can be reached at depth
of about 3 to 8 m from ground level/surface depending upon location.
It is also reported that the ground water table in the district is depleting at the rate of
about 1m. Per year due to large-scale deforestation, which started about a decade ago.
IWMP in the District:
The district has proposed two numbers of IWMP projects that are indicated below
along with the salient features.
12
MIS Table M(SP)-2 Proposed integrated watershed management projects in the district
(v) No. of villages with access to Primary Health Center
Adjacent to Udalguri town where there is hospital facility
(vi) No. of villages with access to Veterinary Dispensary
Adjacent to Udalguri town where there is hospital facility
(vii) No. of villages with access to Post Office 27 (viii) No. of villages with access to Banks Nearest bank at Udalguri (ix) No. of villages with access to Markets / mandis Udalguri (x) No. of villages with access to Agro-industries Nil (xi) Total quantity of surplus milk Nil. (xii) No. of milk collection centers
Total for the Project: - 38 45 1020 15 62 50 62 750 2454 30 90 60 70
1800 3900
* 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
30
TABLE-M(PO)C3: DETAILS OF ZAID CROP AREA AND YIELD IN THE PROJECT AREA.
Total for the project: - 55 155 1000 70 306 3360 100 357 7560 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 Udalguri Lower Golandi
Golandi & Daiphung To be maintained with the progress of execution.
* From column no.2 total number of States, from column no.3 total number of Districts; from column no.4 total number of projects; from column no.5 total no. of watershed committees; from column no. 6 total amount of opening balance; from column no.7, total amount deposited in WC accounts and total amount available in WC accounts; from column no.8 total amount withdrawn, category-wise; from column no.9 total interest accrued and from column no.10 total closing balance for WCs, for the entire country may be mentioned at the end of the table.
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 compromising on the availability of fund and magnitude
of the requirement of the villagers the schemes are proposed.
Entry Point Activities: With a view to establish credibility of the project implementing
agency as well as watershed development team and to create a rapport with the village
community some important entry point activities have been proposed as envisaged in the
guidelines of the Govt. of India. The schemes/projects are selected and proposed by the
PIA/Project Manager in consultation with the beneficiaries, the gram panchyats, the
watershed committee as well as the watershed development team.
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.
37
However there is need to bridge the gap between research and 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.
A. 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 39 ha. in Lower Golandi 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.
Further 21.85 ha of rubber plantation is proposed to be created in the project area
considering the suitability of the crop in the locality and financial outcome thereof.
38
B. 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.
As many as 165 units of Self Help Groups (SHGs) are selected in the project area to take
up schemes of rearing of milch cow, poultry, piggery and duckery, beekeeping etc.
D. Pisciculture:-
Pisciculture is one of the important developmental schemes, which helps in improving
life style of the people. In one hand creation of water bodies helps in recharging of
ground water level and improve in soil moisture regime. On the other hand pisciculture in
water bodies like Farm Pond, fisheries etc. gives additional income to the farmers. In
general this would meet the nutrient requirement of the people in the project area and
others.
E. Soil and Water Conservation Activities:
In situ-conservation, utilization of soil and water within the Project is the prime criteria
for sustaining agricultural and horticultural production in the cultivated land for which
proper soil and water conservation activities are to be taken on priority basis. Therefore
considering the necessity for comprehensive in situ soil and water conservation measures
39
in the project area the following soil conservation engineering measures are
recommended as detailed in the work plan.
F. Water harvesting structures - To store runoff water and to check gully erosion as
well as sheet and rill erosion construction of 16 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 15 nos.. of water Water
Distribution canal (earthen) are proposed to be constructed in the project area. Further by
using water pumps kharif crops can also be cultivated in nearby areas.
G. Land Development:-
To protect the land from erosion as well as to arrest the run off water in the project area
12 nos., of earthen bunds with core wall are proposed to be created in the project area to
give benefit in 600 hectares of cultivated field.
These earthen bunds will also protect the paddy fields from inundation by the floodwater
of the adjoining Lower Golandi river and to give strength to the dykes boulder pitching is
also proposed in areas where it is felt needed.
Surface Water Storage / Ground Water Recharge: To create facility for storage of run off
water and to facilitate rearing of fish construction of 16 nos. RCC check dams, 12 nos. of
farm ponds/fishery ponds as well as reclamation of marshy lands are also proposed in the
project area. The water from the farms dug out ponds and ring wells in agricultural fields
and homestead garden will recharge the ground water level about 3 mts. And can be
utilize by in paddy fields, orchards including vegetables gardens can be utilized by using
water pumps.
40
Moreover 6 nos. of open wells are also proposed 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.
41
CHAPTER IV - PROJECT ACTIVITIES Table-M (PA) A1: PROPOSED ACTION PLAN UNDER ENTRY POINT ACTIVITIES (EPA) Name of District: Udalguri Name of Watershed: Lower Golandi Name of Micro Watershed: A.Golandi B. Daipham
Total Project Area: 8349 ha Treatable Area: 3000 ha Financial Outlay; Rs. 14.40 lakhs
l financial figures in lakh Rs.) 2 3 4 5 6 7 8
Sl No Name of the Village Entry Point Activities
planned Estimated
cost Expenditure
incurred Balance Expected outcome Actual outcome
1 Santipur Central Horticulture Nursery (1 ha.)
3.50 - - Seedlings to be distributed
Det
aile
d es
timat
e of
thes
e sc
hem
es is
to b
e pr
epar
ed a
nd
appr
oved
by
DW
DU
/SL
NA
.
2. Singgaon Central Afforestation Nursery (0.5 ha.)
1.50 - - -do-
Santipur Open well (1 No.) 0.35 - - For drinking purpose.
TABLE: DPR: 6 PHASING OF LIVELIHOOD ACTIVITIES AND PRODUCTION SYSTEM Name of District: Udalguri Name of Watershed: Lower Golandi Name of Micro Watersheds: A. Golandi B. Daipham
Total Project Area: 8349 ha Treatable Area: 3000 ha Financial Outlay; Rs. 82.80 lakh
Name of Scheme Physical Target
Unit cost
Year wise Phasing 2nd year (4%) 3rd year (3%) 4th year (3%) Total
Table- M(PA)B4: Activities related to livelihoods by Self Help Group (SHGs) for Asset less people in the project area
(Rs. in lakhs) Sl No
Name of the State
Name of the
District
Name of Project
Name of Scheme Physical Target Average annual income from per SHG
Livelihood Activities (Asset less) Nos. of SHGs involve
1
Ass
am
Uda
lgur
i
Low
er G
olan
di
Livestock Development Works by S.H.G. (1 unit to each SHG Group) A. Piggery – Breaded 2 0.80 B. Duck Rearing 12 0.50 C. Milch Cow 10 0.80 Other Activities A. Bicycle Repairing 7 0.50 B. Handloom 8 0.80 C.Pottary Making 2 0.50 D. Fruit Processing 4 0.80 E. Carpenter 5 0.50 F. Mobile Repairing 1 0.50 G. Bike Repairing 2 0.50 I. Vermi Compost 3 0.50 J. Fishery Dev./ Fish Farming (25 x 30) m2 5 0.80 K. Bamboo Craft 2 0.50 L. Wood Craft 0 0.50 M. Blacksmith 2 0.50 N. Jaru Making 1 0.50 O. Tarja Making 3 0.50 P. Bee-Keeping 3 0.50
Total 72 0.50 Contd..
50
Table-M(PA)B4: Activities related to livelihoods by Self Help Groups (SHGs) for Asset less people in the project area.
Nos. of SHGs to be given training
Total assistance received by the SHG Total annual income
Table- M (PA) B4: Activities related to livelihood by self help group (SHGs) under production system & Micro enterprises in the project area
(Rs. In lakh)
Sl No
Name of the State
Name of the
District
Name of
Project
Name of Scheme Physical Target Average annual income from per SHG
Nos. of SHGs involve
1
Ass
am
Uda
lgur
i
Low
er G
olan
di
Livestock Development Works by S.H.G. (1 unit to each SHG Group) A. Piggery – Breaded 3 0.80 B. Duck Rearing 8 0.50 C. Milch Cow 10 0.80 A. Bicycle Repairing 7 0.50 B. Handloom 14 0.80 C.Pottary Making 3 0.50 D. Fruit Processing 8 0.80 E. Carpenter 8 0.50 F. Mobile Repairing 2 0.50 G. Bike Repairing 2 0.50 I. Vermi Compost 4 0.50 J. Fishery Dev./ Fish Farming (25 x 30) m2 7 0.80 K. Bamboo Craft 2 0.50 L. Wood Craft 2 0.50 M. Blacksmith 2 0.50 N. Jaru Making 0 0.50 O. Tarja Making 5 0.50 P. Bee-Keeping 5 0.50
Total : 92 0.50
52
Table- M (PA) B4: Activities related to livelihood by self help group (SHGs) under production system & Micro enterprises in the project area
(Rs. In lakh) Nos. of
SHGs to be given training
Total assistance received by the SHG Total annual income
Total annual savings
Nos of SHG
graded as
Total amount of
loan sanction by the Bank
Nos of SHG
federated Loan from
revolving fund
Training Material Total
I II III
3 0.30 0.30 1.50 2.10 2.40 0.30
Not yet Graded
Under process
3
8 0.80 0.80 1.60 3.20 4.00 0.80 8
10 1.00 1.00 5.00 7.00 8.00 1.00 10
7 0.70 0.70 1.40 2.80 3.50 0.70 7
14 1.40 2.80 4.20 8.40 11.20 2.80 14
3 0.30 0.30 0.60 1.20 1.50 0.30 3
8 0.80 0.80 3.20 4.80 6.40 1.60 8
8 0.80 0.80 1.60 3.20 4.00 0.80 8
2 0.20 0.20 0.40 0.80 1.00 0.20 2
2 0.20 0.20 0.40 0.80 1.00 0.20 2
4 0.40 0.40 0.40 1.20 2.00 0.80 4
7 0.70 0.70 2.10 3.50 5.60 2.10 7
2 0.20 0.20 0.30 0.70 1.00 0.30 2
2 0.20 0.20 0.30 0.70 1.00 0.30 2
2 0.20 0.20 0.30 0.70 1.00 0.30 2
0 0 0 0 0 0 0 0
5 0.50 0.50 0.75 1.75 3.25 1.50 5
5 0.50 0.50 0.75 1.75 3.25 1.50 5
92 9.20 10.60 24.80 44.60 60.10 15.50 92
53
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
es o
f pr
ojec
t
Ridge area treatment
Drainage line treatment
Nursery raising Land dev. Crop demon Pasture dev. Veterinary
Tube wells without platform provision. (28 nos.) one in each village
2.80 - - For drinking purpose.
-
4. Santipur Improvement & Repairing of Santipur L.P. School
0.80 - - To protect & improve public
property
5. Sing gaon Improvement & Repairing of Sing gaon L.P. School
0.80 - - --do--
60
6. Rangpur Improvement & Repairing of Rongpur L.P School
0.70 - - --do-- Contd.
7. Sivapur Const. of boundary wall of Sivapur L.P. School.
0.70 - - --do--
8. Laudang Improvement of Laudang L.P.School.
0.70 - - --do--
9. Rani Pukhuri Improvement & repairing of Ranipukhuri L.P. School
0.75 - - --do--
10. Jorpukhuri Improvement of Jorpukhuri L.P. School
1.05 - - --do-
11. Kathalguri Improvement of playground at kathalguri
0.75 - - --do--
14.40
61
Table: DPR- 7: YEAR WISE PHASING OF WORKS UNDER LOWER GOLANDI IWM PROJECT Name of District: Udalguri Name of Watershed : Lower Golandi Name of Micro Watershed: A.Golandi B. Daipham
Total Project Area : 8349 ha Treatable Area : 3000 ha Project Cost : 360.00 Lakh
Component
1st year 2nd year 3rd year 4th year 5th year Total amount 10% Amount 14% Amount 14% Amount 13% Amount 8% Amount 10% Amount
2 Kathalguri Constn. of earthen embankment without core walling
595 rm 200/ rm 1.19 1.19
Crop demo. (paddy) in ha. 1 ha. 15000/ha. 0.15 0.15 Water Distribution canal (earthen) 1000 rm. 96/ rm 0.96 0.96 Protective Affoerestation 0.5 ha 27300/ ha 0.14 0.14
3 Bahini gaon Afforestation regeneration 3.62 ha 18500/ ha 0.67 0.67 Crop demo. (paddy) in ha. 1 ha. 15000/ha. 0.15 0.15 Fodder plantation in ha. 1 ha 16200/ha. 0.162 0.162
4 Santipur RCC Checkdam 20 m2 35500/m2 7.10 7.10 Protective Affoerestation 2 ha 27300/ ha 0.55 0.55 Water Distribution canal (earthen) 1000 rm. 96/rm 0.96 0.96
5 Garmara Constn. of earthen embankment without core walling
Table DPR- 9: Year wise Physical and financial target Name of Watershed: Lower Golandi A-1ST Year Financial Year: 2009-10 Financial Target: 36.00 Lakhs.
1 Pub-begapara Distribution canal in Rm 1000 96 50 0.19 0.77 0 0.96 87 770 Afforestation Regeneration in ha. 7 18500 7 0.52 0.78 0 1.30 12 780 2 Mohanpur Afforestation regeneration in ha. 10 18500 10 0.74 1.11 0 1.85 17 1110 Earthen embankment without
core wall (in Rm) 1500 200 60 0.60 2.40 0.00 3.00
104 2400 Distribution canal in Rm 3000 96 60 0.57 2.31 0.00 2.88 104 2310 3 Medhipara RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 138 1860 Excavated pond in m3 5000 57 5 0.57 2.28 0 2.85 9 2280 4 Sibapur Protective afforestation in ha. 2 27300 2 0.22 0.33 0 0.55 3 330 5 Laodang Distribution canal in Rm 2000 96 80 0.38 1.54 0 1.92 138 1540 6 Sapmari RCC ccheck dam (in m2) 15 35500 80 3.19 1.86 0.27 5.32 139 1860 7 Rani pukhuri Excavated pond in m3 2000 57 4 0.22 0.92 0.00 1.14 7 920 Rubber plantation in ha. 2.2 72900 2.2 0.64 0.96 0.00 1.60 4 960 8 Bhutunidoba Protective afforestation in ha. 5 27300 5 0.54 0.82 0.00 1.36 9 820
Sub Total 445.2 11.57 17.94 0.54 30.05 771 17940 4th Year total 765.7 14.99 29.83 0.54 45.36 1326 18495 Grand Total for the Project 3000 79.45 95.68 4.15 180.00 5119 66272