DISTRICT: DARJEELING

BLOCK: Khoribari

PROJECT: IWMP - 11/2012-13

WATERS ED NAME: KHEMCHI WATERSHED ~~~~----.,r---'-.~

\ '-­1 \..~....,.~\ "?

)~ J PMKS - waterShe~velopn(ent

(Erstwhi e (vy ~ l.,\)

D· tailed Proj~eport l ~-)

r..;[ J 'l,.

J~ ~r

(r ~ ~ ~ WEST BENGA~

'---.." ~ ,.-s

c·

~ ~ t~ . ~

West Bengal State Watershed Development Agency (WBSWDA)

DPR-Part - II Details

Section A: PROJECT LOCATION DETAILS

SI.No Particulars Details

I Project Name KHEMCHIWATERSHED

2 Project Code Darjeeling/)WMPII 1/2012 - 13

3 State West Bengal

4 District Darjeeling 5 CD Block Khoribari

6 Gram Panchayat Buraganj, Raniganj - Panishali, Khoribari-Panisali ,

7 Watershed Association 1Committee

Name Registration No. Covering Mouzas Remarks

Manjaya Budhsing Guabari Deburam

f-~.---------------Khoribari

t-'- --'-­ -'­---­,-­

Ba~ulaha~i

Balaijhora (P) Saheburam

" Bhogbhita Nazir Bagha Chachuar Mucha Sonachandi Kishordoba (P) Panthabari Fulbari Chat DUQdha Dohaguri Arjanmul Bhatiagachh Katia Jorpakhri Manasa Salbari Dhupibhita Jagir Gandogol

Pataram (P)

8 Micro watershed Description

Micro watershed Block GP Mouza Jl.no ViII Geographical Area (Name & SLUSI Code (ha)Code)

Khoribari Buraganj, Manjaya (50) 50 306827 70.01 Raniganj - Panthabari (49) 49 306826 191.82 Panishali,

Jorpakari (48) 48 306825 77.7Khoribari-Panisali, Budhsing (45) 45 306822 85.39

Fulbari Chat (47) 47 306824 14 .97

Gandogol (03) 03 306782 156.2 1

Saheburam (08) 08 306787 236.3

Manasa (70) 70 306847 74.87

i i r-' -­ -----

Guabclri (69) i 69 306846 91.46

Nazir (67) 67 306844 66.37

Dudha (68) 68 306845 133.55

Salbari (71) 71 306848 147.31

Bagulahagi (74) 74 306851 270.33

Sonachalani (75) 75 306852 111.29

Bhatagachh (76) 76 306853 279.23

Chaciluar Mucha (72) ·72 306849 271.14

Deburam (43) 43 306820 191.01

Bhogbhita (44) 44 306821 254.95

Arjunmahal (73) 73 306850 262.85

Bagha (42) 42 306819 133.95

Katia (36) 36 306814 165.92

Dhupibhita (40) 40 306817 256.57

Khoribari (38) 38 306798 251.31

Jagir (39) 39 306816 228.24

Dohaguri (41) 41 306818 269.12

Balahijhora 16 306794 123.4

Kishordoba 20 306798 292.6

Pataram 17 306815 311.2

Total 5019.07 9 Weightage (Chapter I, para 1.6) 85 Out of 150 10 Project Cost (Rs. in Lakh) 420.00

Source: Mouzo, Villoge Code ond Geographical Area as per - Census 2011

SECTION B SOCIO ECONOMIC PROFILE OF THE PROJECT AREA

SI.No

I

2

Particulars

Name of Project Implementing Agency (PIA)

Nature of PIA [(a) YO b) Panchayat c) Others]

,

Ref Table No. DPR

JFormat)

Details

Asstt. Director of Agriculture (Soil Conservation), Siliguri.

Others

3 Total Population in the Watershed 3.14 39739

4 Total Number of households 3.15 6761

5 Total Number of ST households 3.15 1304

6 Total Number ofSC households I._____.. ___L .

7 Total Number of BPL households

3.15

3.15

3346

2772

8

9

10

II

Total Number of Small Farmer household Total number of Marginal farmer household Total number of land less and asset less households (BPL + Landless families) Number of person days of seasonal migration

3.17

3.17

3.15&3.17

3.19

574

2299

4530

2890

L - ~ ­

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

Section C Other Detail from Base line Survey

Ref Table No. DPR (Format) Particula rs 1

DescriptionSI.No SI. 8 of Section A Total geographical area (ha) 5019.7 I­

2 Table 1.1 3500 t/ 2a

Treatable area Waste land fit for cultivation(ha) Table 3.1 265.6

Table3.1Waste land not fit for cultivation(ha) 119.2 2c 2b

Degraded forest area & Fringe forest area (ha) Table3.1 0 2d Table 3.1 384.8_I<?~~I_ W~~t~. !::~!!(LQ.~::.2J~?~h~L______._. _ __ _._--_ .... - ------_._----_._-_.__. --- .-....

Table3.1 3234.4 2f

Rain fed agriculture land (ha)2e Table 3.1 3619.2 -119.2

( Waste land not fit for cultivation is to be Area available for Treatment (2d+2e) (ha)

=3500.00 deducted)

3 Forest area (ha) Table 3.1 00 4 Total cropped area (ha) Table 3.11 4058.34 5 Net sown area3(ha) Table 3.10 & Table 3.11 3689.4 6 Table 3.10Average Cropping Intensity (%) 110

{4/5 *IOO} 7 Total No. of water storage structures4 Table 3.6.2 44 8 Table 3.4 Total storage capacity of water storage 18900

structures (cum) (Considering, farm pond­50mx40mx2m avg. Depth x no of ponds and WHS - IOmx5mx 2m avg . x no. Of WI-IS)

9 Total number of water extracting units~ (no} Table 3.6.1 36 10 Depth of ground water (bgl) in m 2-5 lOa Pre monsoon Table 3.6.1 4-5 lOb Post monsoon Table 3.6.1 2-3____L--. ----_ .. _--­---.

Note;

'Total Treatable area excludes area under habitation, steep slopes, snow covered area, rock mountains, roads, forest, area under assured irrigation

etc. 1 Total Cropped area represents total area sown once or more than ance in a particular year i.e. the area counted as many times as sawn in a

year. This total area is known as Gross Crap Area.

J Net Sawn Area represents the total area sown with crops and orchards. Area sowed mare than once in a same year is counted only once.

4 Total number of water structure includes ponds, tanks, check dams, any other surface water storage structures.

5 Total number of water extracting units include wells, bore wells, hand pumps, shallow tube wells, Medium shallow tube wells, deep tube wells.

- 7 ­

Section D Year wise Action plan (Physical)

Sl,no Particulars Year-l Year-2 Year-3 Year-4 Total I Watershed Development worl(s

1.1 Land Developmcnt(l'rod IIctive lise)

1.1.1 A fore station (on wasteland) (l1a)

0 0 0 0 0(Plan la/ion and nlirselY)

1.1.2 A forestation (on other land) (ha) 0 0 0 0 0(Planta/ion and nlirselY)

\.1.3 Horticulture (on waste land) (ha) 0 0 0 0 0 1.1-1 Hcrticultu:'C (00 nth,.r l'lI1d) (lIa) , 0 , 0 0 0 0 1.1.5 Agriculture (on waste land) (ha) 0 0 0 0 0 1.1.6 . Agriculture (on other land) (ha) 0 0 0 0 0 I. I.7 Pasture Dev ( on waste land) (ha) 0 0 0 0 0 1.1.8 Pasture dev (on other land) (ha) 0 0 0 0 0 I. \.9 Others (on Waste land) (ha) 0 0 0 0 0

1.1.10 Others ( Reclamation of other land through

17 17 17 15.67 66.67Graded Bund ing on other land) (ha) Total (ha) 17 17 17 15.67 66.67

1.2 Soil and moisture conservation . 1.2. 1 Staggered Trenching (ha) 0 0 0 0 0 1.2 .2 Contour Bunding (ha) 0 0 0 0 0 1.2.3 Graded Bunding (ha) 78 175 218.25 136 607 .25 1.204 Bench terracing (ha) 0 0 0 0 0 1.2.5 Others(ha) 0 0 0 0 0

Total (ha) 78 175 218.25 136 607.25 1.3 V~etative & Engg. Structure

1.3.1 Earthen Checks (cum) 0 0 0 0 0 ., (no.) , 0 0 0 0 0

1.3.2 Brush Wood Checks (rmt) 0 0 0 0 0 (no.) 0 0 0 0 0

1.3.3 Gully Plugs (cum) 0 0 0 0 0

(no.) 0 0 0 0 0

1.304 Loose boulders (cum) 0 0 0 0 0

(no.) 0 0 0 0 0

1.3.5 Gabion Structures (cum) 0 0 0 0 0

(no.) 0 0 0 0 0

1.3 .6 Others (Bamboo Piling) 200 300 300 400 1200(rmt for double row)

1.3.7 Others 200 200 300 300 1000(Irrigation/Drainage channel (Pucca)

Total (no) Total 400 500 600 700 2200

1.4 Water harvesting structure (New) 104.1 Farm Pond (no.) 6 10 10 4 30

(Cum) 6840 11400 11400 4560 34200 104 .2 Check Dam (no.) 2 3 2 3 10

(cum\ , 0 0 0 0 0 104.3 Nullah Bund (no.) 0 0 0 0 0

(cum) 0 0 0 0 0 1.404 Percolation Tank (no.) 0 0 0 0 0

jCum) 0 0 0 0 0 1.4 .5 Ground water recharge structures (no.) 0 0 0 0 0

(Cum) 0 0 0 0 0 1.4.6 Others (Ring Well for Irrigation )(no.) 5 10 8 12 35

(cum) 5000 10000 8000 12000 35000 1.'1.7 Others (Shallow Tube Well for irrigation) 16 16 18 20 70

(cum) 16000 16000 18000 20000 70000 Total(no) 29 39 38 39 145

Total (cum) 27840 27400 27400 36560 139200

- 8 ­

1.5 Water Harvesting Structure (Renovated)

1.5. I Farm Pond (no.) 5 5 5 7 22 (cum) 4000 4000 4000 5600 17()OO

1.5.2 Check Bund (no.) 0 0 0 0 0 (cum) 0 0 0 0 0

1.5.3 Nullah Bund (no.) 0 0 0 0 0 (cum) 0 0 0 0 0

1.5.4 Percolation Tank (no.) 0 0 0 0 0 (cum) 0 0 0 0 0

1.5 .5 Ground water recharge structures (no.) 0 0 0 0 0 (cum) 0 0 0 0 0

1.5.6 Others (no) 0 0 0 0 0 (cum) 0 0 0 0 0

Tot~l(no) 5 ; c., ~ 7 22

Total (cum) 4000 4000 4000 5600 17600

2.0 Entry Point Activities 2.1 No. of E P Activities 22 0 0 0 22 2.2 No. of water extractin~ unit created 19 0 0 0 19 3.0 Institution & capacity Building 3.1 SHG Formation ( Newly created)

3.1.1 No. of SHGs (Newly created) 18 12 29 5 64

3.1.2 Total No. of SHG members ( Newly created) 216 144 293 60 713

3.2 Existing SHGs 3.2.1 No. of SHGs to be assisted 3.2.2 Total No. of SHG members 3.3 User group formation

3.3.1 No. of User Group 10 30 35 20 95 3.3.2 Total No. of Members of User Groups 110 310 360 210 990 3.4 Formation of Federation

3.4.1 No. of Federation 0 0 0 3 3 3.4.2 Total number of members of federation 450 450 3.5 Ca~aci!y Building

No . ofTruining '3.5.1 ,

108 12 12 12 -144 3.5.2 No. of Persons to be trained 1875 118 120 135 2248

4.0 Livelihood Activities for asset less persons

4.1 No. of Activities 9 42 6 5 62 4.2 No. of Beneficiaries 45 502 32 25 604

5.0 Production System & Microenterprise

5.1 Sericulture 5.1.1 No. of Activities 5.1.2 No. of Beneficiaries 5.2 Bee Keeping

5.2.1 No. of Activities 5.2.2 No. of Beneficiaries 5.3 Poultry

5.3.1 No. of Activities 10 10 20 20 60 5.3.2 No. of Beneficiaries 25 25 50 50 150 5.4 Fisheries

5.4.1 No. of Activities 10 10 20 20 60 5.4 .2 S.S

No. of Beneficiaries 35 35c-...._--.... -----..­ ..---­-- .-----... t-----..­ .. ­ ... ~--, -.---. --. -

Bio fuel Plantation . I

70-_...._ ­ _..--­ 70-.--..­ 210"--_ .--_._ ..-

5.5.1 No. of Activities 5.5.2 No. of Beneficiaries 5.6 Others (Improved Agro Technology)

1035.6.1 No. of Activities 15 43 25 20 5.6.2 No. of Beneficiaries 120 144 135 130 529

- 9 ­

Section D Year wise Action plan (Financial)

(Rs. In lakh)

Sl.no Particulars Unit Cost Year-l Year-2 Ycar-3 YC!lI'-4 Total I Wntcrshcd Development works

1.1 Land Development(Productive use)

1.1.1 A forestation (on wasteland) ...... per ha 0.0 0.0 0.0 0.0 1).0 (Planlalion and nurselY)

1.1.2 A forestation (on other land) ...... per ha 0.0 0.0 0.0 0.0 0.0 (Planlalion and nursery)

1.1.3 Horticulture (on waste land) .. ... per ha 0.0 0.0 0.0 0.0 0.0 I.IA Horticulture (on other land) ...... per ha 0.0 0.0 0.0 0.0 D.O 1.1 .5 Agriculture (on waste land) .. .. .. per ha 0.0 0.0 0.0 0.0 0.0

1.1.6 Agricu lture (on other land) .... .. per ha 0.0 0.0 0.0 0.0 0.0 1. 1.7 Pasture Dev ( on waste land) ..... . per ha 0.0 0.0 0.0 0.0 0.0 1.1.8 Pasture dev (on othe~ land) .. ... per ha 0.0 0.0 0.0 0.0 0.0 1.1.9 Others (on Waste land) (ha) ...... per ha 0.0 0.0 0.0 0.0 0.0

.~-~ ' I-~l Oihe~S(Recia~'atio~" 'ofothe~'G-;-;d --.-~~; .... ~.---- .---- .. ......... --­ ·--·---1·---------- ··--· .-----.-~-. - ... ­ ... ­ _. ..,

. . through Graded Bundjn~) (ha) . per 1a 2.03 2.03 2.03 1.84 7.93

Sub-Total 2.03 2.03 2.03 1.84 7.93

1.2 Soil and moisture conscrvation 1.2. 1 Staggered Trenching ...... per ha 0.0 0.0 0.0 0.0 0.0 1.2.2 Contour Bunding ...... per ha 0.0 0.0 0.0 0.0 0.0 1.2.3 Graded Bunding 0.12 per ha 9.38 21 26.2 16.29 72. 87 1.2A Bench terracing ...... per ha 0.0 0.0 0.0 0.0 0.0 1.2.5 Others ...... per ha 0.0 0.0 0.0 0.0 0.0

Sub-Total 9.38 21 26.2 16.29 72.87

1.3 Vegetative & Engg. Structure 1.3.1 Earthen Checks .. per cum 0.0 0.0 0.0 0.0 0.0 1.3.2 Bush Wood 'Checks ... per rmt 0.0 0.0 0.0 0.0 0.0 1.3.3 Gully Plugs .. per cum 0.0 0.0 0.0 0.0 0.0 1.3A Loose boulders per cum 0.0 0.0 0.0 0.0 0.0 1.3.5 Gabion Structures per cum 0.0 0.0 0.0 0.0 0.0

1.3.6 Others (8amboo Piling)

0.19lrmt 3.8 5.7 5.7 7.6 22.8(rmt for double row)

11 .7 Others (Irrigation/Drainage

O.024/rmt 4.8 4.8 7.2 7.2 :" 1chu;ind ~Pucca) I I

--Sub-Total 8.6 10.5 12.9 14.8 46.8

1.4 Water harvesting structure (New)

1.4 .1 Farm Pond Each 6.0 10.0 10.0 4.00 .10.00 IA .2 Check Dam Each 2.5 5 7.5 5 7.5 25 IA .3 Nala Bund Each 0.0 0.0 0.0 0.0 0.0 IAA Percolation Tank Each 0.0 0.0 0.0 0.0 0.0 IA .5 Ground water recharge structures. Each 0.0 0.0 0.0 0.0 0.0

1.4.6 Others (Ring Well for Irrigation)

Each 0.5 2.5 5.0 4.0 6.0 17.5(no.)

Others (Shallow Tube Well ) Each 0.25 0.0 0.0 0.0 0.0 0.0 Sub-Total 17.5 26.5 23.5 22.5 90.00

1.5 Water harvesting structure (renovated)

1.5 . I Farm Pond Each 0.8 4.0 4.0 4.0 5.6 17.6 1.5.2 Check Bund Each 0.0 0.0 0.0 0.0 0.0 1.5.3 Nala BUIld Each 0.0 0.0 0.0 0.0 0.0 1.5A Perco lat ion Tank Each 0.0 0.0 0.0 0.0 0.0 ! .5.5 ..0r.Q.l~q. ~~e!:....!!c.:.~~_ g~':I.~~E~.s.:..- _--Eac~_.~_~___. 0 .0 0.0 0.0 I 0.0 ,.-.._-_....... -._--­ -----.-­ ---.._- --_._.._-1.5.6 Others Each 0.0 0.0 0.0 0.0 0.0

Sub-Total 4.0 4.0 4.0 5.6 17.6 TOTAL (Watershed Development 41.51 64.03 68.63 61.03 235 .2 Works)

2.0 Entry Point Activities

2.1 Plan for E P Activities

16.8 0.0 0.0 0.0 16.8

Sub-Total 16.8 0.0 0.0 0.0 16.8

- 10 ­

3.0 Institution & Capacity Building

3.1 SHG Formation * 1.20 0.50 0.50 0.14 2. 34

3.2 UG Formation* 0.50 0.28 0.28 0 .00 1.06

3.3 Federation Formation* 0.00 0 .20 0.20

3.4 Capacity Building ** 10.90 3.00 3.00 0 .50 17.40

3.5 Others 0.00 0.00 0.00 0.00 0.00

Total 12.60 3.78 3.78 0.84 21.00

4.0 Livelihood activities for asset less persons

4.i SHGs (Revolving Fund) 4 .2 4.8 4.8 2.076 15.876

4.ii User Groups (Revolving Fund) 0.00 0.00 0 .00 0.00 0.0

4.iii Enterprising [ndividuals (Reyolving Fund) 2.5 2.5 2.5 3.084 10.584

4.iv CIGs (Revolving Fund)

0 .00 0.00 0.00 0.00 0.0

4.v Federations (Grant in aid) 0.00 0.00 0.00 11.34 11.34

4.1

~ ...•-.--...

5.0

"

Plan for Livelihood activities for asset less person~

_T.o!~L('!:Li"~:i!..::~ , !2_~:~J__ ..__.__._____.______.. Production System & Microenterprise

4.2 to.5

- --_ .- .. _--_._-----_.­10.5

c--------­

12.6

--_._-'

37.8

-----_._­

5.1 Sericulture 0 .00 0.00 0.00 0.00 0.00 5.2 Bee Keeping 0.00 0.00 0 .00 0.00 0.00 5.3 Poultry 1.8 5.4 5.1 4.8 17.1

5.4 Fisheries 1.8 2.7 3.2 3.2 10.9 5.5 Bio fuel Plantation 0.00 0.00 0.00 0.00 0.00

5.6 Others (Improved Agro Technology) 0.6 5.34 5.14 2.92 14

Total 4.2 13.44 13.44 10.92 42.00

GRAND TOTAL 37.8 27.72 27.72 24.36 117.6

Section E: Year wise Action plan at a glance (Financial)

(Rs . In lakh)

S1.no Particulars 151 year 2nd year 3rd year 4th year Tota~_ I ,

f\~illlini::,t:-(:.\iv~ Cost 8.40 12.60 i2.60 8.401 42.0 2 Monitoring 0.84 0.63 0.63 2.10 4.20 3 Evaluation 1.26 0 1.26 1.68 4.20 4 Watershed Development 41.51 64.03 68.63 61.03 235.2 5 Entry Point activity 16.80 0 a a 16.80 6 Preparation of DPR 4.20 0 0 0 4.20 7 Capacity and Institution Building 12.60 3.78 3.78 0.84 21.00 8 Livelihood activities for asset less persons 4.2 10.5 10.5 12.6 37.8 9 Production system and Microenterprise 4.2 13.44 13.44 10.92 4' .00

Consolidation Works 0 0 0 [2.60 12.60

Total 94.01 104.98 110.84 Ito.17 420.00

-11 ­

?ection F Year wise Action plan (Convergence)

( To be prepared in consultation with DNa, MGNREGAj

F.l Physical

,

Sl.no I 1.1

1.2

1.3

Tota: (ha)

Particulars Watershed Development worlls Land Development(Productive use) Insert rows to specify particular components ofworks( 1.1.1 ... etc) considered for inclusion in convergence

Total (ha)

Soil and moisture conservation Insert rows to specify particular components of works( 1.2.1 ... etc) considered for inclusion in c{)nvergence

Vegetative & Engg_ Structure Insert rows to specify particular components ofworks(1.3 .1 ... etc) considercd for inclusion in convergence

Total (ha)

p

C­I

P

C

J

p

C

J

P

C

-_._--­

Year-J Year-2 Year-3

P C I p

C

I

P

C J

---­ ------­--­---­

Year-4 Year-5 Total

--_.__.­ -'-­

1.5

1.4

Water harvesting structure (R(;'1!)"ilkd)

"

Water harvesting structure (New)

Insert rows to specify particular components ofworks(1.4.1 ... etc) considered for inclusion in convergence

Total (ha)

Insert rows to specify particular components ofworks( 1.5.1 ... etc) considered for

! p

C !

5.0 Production System & Microenterprise

inclusion in convergence

Total (ha)

No of activities in Transfer of Technology related Activities( Insert rows to accommodate Agriculture, Horticulture, Animal Husbandry etc considered for inclusion in converoence)

P - Project component (similar to components in Sec DL C - Convergence component, I-IWMP

component

-12 ­

F.II Financial Rs. in lakh

Sl.no Year-l Year-2 Year-3 Year-4 Year-S 1..... _ _ __ • __• • __ .-._....._-­-­_._-­

Particulars _lReftable of _......_._ .._ _.__... __....__._____ ._ .___ DPJ3.____ W,HCfSht,1Dcvtlopmcnl wori(S I

--._-_.­ ---­------­ .-. -~., ---

I 1.1

1.2

I.J

1.4

15

!i,n

Land Developmcnt(Productivc use) Ins~rt rows to specify particular components Table 6.1 P or works( 1.1.1 ... etc) considered for C inclusion in convergence I

Total (ha) p

C ."-­

1

Soil and moisture conservation Insert rows to specify particular components Table 6.1 P of works( 1.2.1 ... etc) consi dered for

Cinclusion in convergence ...

1

Total (ha) p

C 1

Vegetative & Engg. Structure Insert rows to specify particular components Table 6.1 P of' works( 1.3.1 ... etc) considered fo~ C inclusion in convergence

!I

Total (ha) p

C

r Water harvesting structure (New)

Insert rows to specify particular components Table 6.1 P of works( 1.4.1 ... etc) considered for C inclusion in convergence

I

Total (ha) p

C I

Water harvesting structure (Renovated) Insert rows to specify particular components Table 6.1 P or works( 1.5.1 ... etc) considered for C inclusion in convergence

I

Total (ha) p

C I

~- ----,---­------..­ .-----.._­ -"'-'--'-'-~--

Production System & M icroenterprise No of activities in Transfer of Technology related Activities( In sert rows to accommodate Agriculture, Horticulture, Animal Husbandry etc considered for inclusion in convergence)

P-PrOject component (similar to components In Sec D), C- Convergence (MGNREGA and others)

component, I -IWMP component

(kindly fill as "0.00 instead of NIL")

- 13 ­

Total

-.-,-_..­ --­

._----­

F.II! Programmes I Departments Involved for Works to be taken up through convergence

Phy - No. of activities Fin - Rs. In lakh

, ~i l. I Prugl'l~mfllcs .: I Progr31HnlC uliuer which thc Ycar-l YCllr-2 Year-3 YClll'-4 '1'0'111 no Departments Works to be Taken up

Phy Fin Phy Fin Phy Fin Phy Fin I'hy Fin

I Agriculture RKVY, NMSA, NFSM, GREEN REVOLUTION etc.

2 BCW [TOP

3 WRID AOM[ Project 4 Ilorticuiture NHM 5 fi shery 6 P&RO MGNREGA 7 Ni\f3ARO !! Olhers

(Spcci IY)

Section G Likely Project Outcome

Sl.no Particulars Likely out come I Waste land likely to be converted to productive use (ha)

1 • • . 1 ! Tl)tnl \-V?iste san d Ilkcly to b'.: take" up 2GS.G ha 1.2 Total waste land likely to be brought under agriculture 66.67 ha 1.3 Total waste land likely to be brought under horticulture 0 1.4 Total wasteland likely to be brought under other productive uses 6 ha 2 Cropping intensity

2.1 Likely cropping intensity after the project (%) 150% 2.2 Likely change in cropping intensity (% increase! decrease) 25 % increased 3 Water Storage Structure! irrigation

3.1 Water Storage Structure (renovated) nos. 22 3.2 Water Storage Structure (created) nos. 30 3.3 Increase in storage capacity of water storage structure (cum) 22680 3.4 Increase in storage capacity of water storage structure (%) 20% 3.5 Additional water extracting units proposed to be created (nos) 105 3.6 Additional area proposed to be brought under irrigation (ha) 50 ha 4 Likely Beneficiary related outcome

4.1 No. of beneficiary household 4.1.1 Small farmers 249 4.1.2 Marginal farmers 236 4.1.3 Landless! assd less 66 4.1.4 BPL. 237

5 Employment likely to be generated 5.1 Total number of employment likely to be generated (Person days) 18976 6 Likely change in Ground water table

6.1 Pre monsoon (mbgl) ..

4-6 Mtr. 6.2 Post monsoon (mbgl) 2-3 Mtr.

Part 2 Expected Flow of benefits (in nos.)

SHG UG Total Beneficiaries M F Tot M F Tot M F Tot

1 SC 67 112 179 127 12 139 194 124 318 2 ST 16 32 48 156 17 173 172 49 221 J Minority 12 17 29 19 12 31 31 29 60 1\ Others 101 132 233 157 34 191 258 166 424

Total 196 293 489 459 75 534 655 368 1023

-14 ­