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					           Jharkhand State Watershed Mission
             Rural Development Department




       DETAILED PROJECT REPORT
                        (Year 1 to Year 5)


Name of the Project                     : ______________________
Blocks Covered                          : ______________________
District                                : ______________________
Name of the PIA                         : ______________________
Project Area (in Ha.)                   : ______________________
Project Cost (Rs. In Lakhs)             : ______________________
Convergence Cost (Rs. In Lakhs )        : ______________________
Total Budget (Rs. In Lakhs )            : ______________________
                                                                   1
FOREWORD




           2
                                                      CONTENTS
Executive Summary of the IWMP Project

   Present Status and Situational Analysis of the Area-------------------------------------------------------------

   Vision Statement----------------------------------------------------------------------------------------------------------

   Institutional Arrangements---------------------------------------------------------------------------------------------

   Salient Project Activities-------------------------------------------------------------------------------------------------

   Convergence----------------------------------------------------------------------------------------------------------------

   Exit Policy--------------------------------------------------------------------------------------------------------------------

   Proposed Action Plan Map of the IWMP Project------------------------------------------------------------------

   Abstract of Socio-Economic Details of IWMP Project – Annexure I------------------------------------------

   Fund Utilization Pattern (Rs. in Lakhs) of different component under IWMP – Annexure II----------

   Physical, Financial, Family/HH & Beneficiaries Plan of IWMP (All MWS ) Project – Annexure III---

   Physical, Financial, Family/HH & Beneficiaries Plan of IWMP (Year 1 to 5) Project – Annexure IV

   Family/HH Plan of IWMP (All MWS) Project – Annexure V--------------------------------------------------

   Family/HH Plan of IWMP (Year 1 to 5) Project – Annexure VI-----------------------------------------------
                                                                                                                                 3
    Type of Farmers Plan of IWMP (All MWS) Project – Annexure VII-------------------------------------------

    Type of Farmers Plan of IWMP (Year 1 to 5) Project – Annexure VIII----------------------------------------

    Phy., Fin., Family/HH & Ben. Plan of IWMP Project with Convergence of other Dept-Annexure IX

    5 Years Budget Breakup of Administrative Cost for Sample IWMP Project - Annexure X-----------

CHAPTER 1

Introduction and Background------------------------------------------------------------------------------------------------

I) Introduction--------------------------------------------------------------------------------------------------------------------

II) Prtofile of the Watershed Project:--------------------------------------------------------------------------------------

Table No. 1.1: Project at a Glance------------------------------------------------------------------------------------------

Table No. 1.2: Need and Scope for Watershed Development-------------------------------------------------------

Table no. 1.3: Watershed information------------------------------------------------------------------------------------

Table No. 1.4: Status of other development project in the area---------------------------------------------------

Table No. 1.5: Status of previous watershed programme-----------------------------------------------------------

CHAPTER 2

General Description of Project Area----------------------------------------------------------------------------------------

Table No. 2.1: Location--------------------------------------------------------------------------------------------------------
                                                                                                                                      4
Table No. 2.2: Land Details---------------------------------------------------------------------------------------------------

Table No. 2.3: Details of beneficiaries covered under the project-------------------------------------------------

Table No. 2.4: Details of Agro-climatic condition----------------------------------------------------------------------

Table No. 2.6: Details of soil erosion in the project area-------------------------------------------------------------

Table No. 2.7: Details of the Soil pH---------------------------------------------------------------------------------------

Table No. 2.7.1: Climatic Condition----------------------------------------------------------------------------------------

Table No. 2.8: Physiographic Features------------------------------------------------------------------------------------

Table No. 2.9: Watershed characteristics--------------------------------------------------------------------------------

CHAPTER – 3

Baseline Information of IWMP Project -----------------------------------------------------------------------------------

Table No. 3.1: Demographic features -------------------------------------------------------------------------------------

Table No. 3.2: Livestock details ---------------------------------------------------------------------------------------------

Table No. 3.3: Socio- economic datails -----------------------------------------------------------------------------------

Table No. 3.4: Migration Details -------------------------------------------------------------------------------------------

Table No. 3.5: Details of Community Based Organizations existing in the watershed village ------------

Table No. 3.6: Infrastructure Facilities -----------------------------------------------------------------------------------
                                                                                                                                 5
Table No. 3.7: Land use pattern (in Hectares) --------------------------------------------------------------------------

Table No. 3.8: Details of Common Property Resources --------------------------------------------------------------

Table No. 3.9: Agriculture implements -----------------------------------------------------------------------------------

Table No. 3.10: Crop Classification-----------------------------------------------------------------------------------------

Table No. 3.11: Crops & Cropping pattern-------------------------------------------------------------------------------

Table No. 3.12: Land capability Classification--------------------------------------------------------------------------

Table No. 3.14: Status of Ground Water Table -------------------------------------------------------------------------

Table No. 3.15: Assessment of drinking water facility----------------------------------------------------------------

Table No. 3.16: Surface water resources---------------------------------------------------------------------------------

Table No. 3.17: Ground Water Structures to be repaired -----------------------------------------------------------

Table No. 3.18: Existing Water Saving Practices ----------------------------------------------------------------------

Table No. 3.19: Details of existing livelihoods--------------------------------------------------------------------------

Table No. 3.20: Existing functional assets (Works already completed under different schemes
including works undertaken by farmers independently) ------------------------------------------------------------

Table No. 3.21: Problem Typology of the Project----------------------------------------------------------------------



                                                                                                                               6
CHAPTER – 4

Institutional Building and Project Management------------------------------------------------------------------------

Table No. 4.1: Details of SHGs & UGs newly formed under IWMP-------------------------------------------------

Table No. 4.2: Details of Watershed Committees (WC) -------------------------------------------------------------

Table No 4.3: WDT Particulars ----------------------------------------------------------------------------------------------

Table No. 4.4: PIA particulars-----------------------------------------------------------------------------------------------

Table No. 4.5: Bank Account Details---------------------------------------------------------------------------------------

Institutional Mechanisms: (Enclose the following documents) ----------------------------------------------------

Documents of Agreements --------------------------------------------------------------------------------------------------

CHAPTER – 5

Management/Action Plan of MWS as per Participatory NET Planning ------------------------------------------

5.1 Description on methodology of plan adopted---------------------------------------------------------------------

5.2 Details of Participatory Rural Appraisal (PRA) Exercise and Maps-------------------------------------------

5.3 Details of Activities Related to NRM/Livelihood and Production System/Micro Enterprises---------

Table No. 5.3.1: Land Development Activities--------------------------------------------------------------------------

Table No. 5.3.2: Soil and Moisture Conservation Activities---------------------------------------------------------
                                                                                                                                7
Table No. 5.3.3: Vegetative and Engineering Structures-------------------------------------------------------------

Table No. 5.3.4: Water Harvesting Structures--------------------------------------------------------------------------

Table No. 5.3.5: Livelihood Activities--------------------------------------------------------------------------------------

Table No. 5.3.6: Production System and Micro Enterprises Activities--------------------------------------------

5.4: Activity Wise Details of Measures related to Natural Resources Management (NRM)---------------

Table No 5.4.1: Land Development Measures--------------------------------------------------------------------------

Table No 5.4.2: Soil and Moisture Measures----------------------------------------------------------------------------

Table No 5.4.3: Vegetative and Engineering Measures--------------------------------------------------------------

Table No 5.4.4: Water Harvesting Structures---------------------------------------------------------------------------

5.5 Details of Design, Cost Estimation and Drawing of Model/ Common Activities (i.e. NRM/
Livelihood / Production System & Micro Enterprises) of IWMP Project in One Annexure-----------------

5.6 Details of Design, Cost Estimation and Drawing of Specific/Variable Activities of MWS in
Separate Annexure ------------------------------------------------------------------------------------------------------------

CHAPTER - 6
Capacity Building Plan-----------------------------------------------------------------------------------------
Table No. 6.1: Details of Capacity Building Plan------------------------------------------------------------------------

                                                                                                                                 8
Table No. 6.2: Details of Capacity Building Budget Breakup ------------------------------------------------------

Table No. 6.3: Subjet of Training for Male & Female beneficiaries for self employment of rural youth--

Table No. 6.4: Indicative list of essential CB needs under IWMP for all the stakeholders-------------------

CHAPTER - 7
Phasing of Programme and Budgeting of Micro Watershed-----------------------------------------------
Table 7.1: Abstract of Socio-Technical Details of All Micro watersheds
Table No. 7.2: Table No. 7.1: Fund Utilization Pattern of Component Wise (Rs. In Lakhs) ------------------

Table No. 7.3: Five Year Physical, Financial, Family/HH, Beneficiaries Plan of MWS ---------------

Table No. 7.4: Five Year Family / HH Plan of MWS ---------------

Table No. 7.5: Five Year Beneficiaries Plan of MWS ---------------

Table No. 7.6:Proposed Action Plan Map of the MWS Wise----------------------------------------------------------

Table No. 7.7: Estimated Benefit Cost Ratio-----------------------------------------------------------------------------

CHAPTER - 8

Convergence--------------------------------------------------------------------------------------------------------

Table No. 8.1: Convergence Plan of IWMP with other Dept. on NRM ------------------------------

Table No. 8.2: Convergence Plan of IWMP with other Dept. on Livelihood -------------------------------
                                                                                                                           9
Table No. 8.3: Convergence Plan of IWMP with other Dept. on Prod. System & Micro Enterprises--------

Table No. 8.4: Convergence Plan of IWMP with other Dept. on Capacity Building-----------------------------

CHAPTER - 9

Consolidation and completion of various works-----------------------------------------------------------------------

Table No. 9.1: Consolidation of Action Plan-----------------------------------------------------------------------------

CHAPTER - 10

Expected Outcomes-------------------------------------------------------------------------------------------------------------

10.1: Expected Outcomes ----------------------------------------------------------------------------------------------------

Table No. 10.2: Summarize in the table given below (Quantifiable indicators) -------------------------------

Table No.10.3: Backward and Forward Linkages----------------------------------------------------------------------

CHAPTER - 11
Application of Remote ensing and GIS in IWMP Project------------------------------------------------
11.1: List of Maps to be enclosed along with DPR in separate annexure------------------------------------------

CHAPTER – 12
DPR Appraisal Questionnaire---------------------------------------------------------------------------------

                                                                                                                                 10
12.1: Generic Data--------------------------------------------------------------------------------------------------------------

12.2: Coverage-------------------------------------------------------------------------------------------------------------------

12.3: Equity-----------------------------------------------------------------------------------------------------------------------

12.4: Diversity--------------------------------------------------------------------------------------------------------------------

12.5: Process----------------------------------------------------------------------------------------------------------------------

12.6: Result------------------------------------------------------------------------------------------------------------------------

12 .7: Appropriateness---------------------------------------------------------------------------------------------------------

12.8: What according to you is specific & unique about your project area in reference to natural
endowment?----------------------------------------------------------------------------------------------------------------------

12.9. Other Information--------------------------------------------------------------------------------------------------------

Enclosure
Please attach the Photographs related to CB/EPA/Detailed Project Report/Others of IWMP Project

Please attach approval of Detailed Project Report (DPR) and Gram Sabha Resolution Separately on
Micro Watershed Level




                                                                                                                                       11
GLOSSARY




           12
Executive Summary
       of
  IWMP Project

                    13
1.   Present Status and Situational Analysis of the Area
2.   Vision Statement
3.   Institutional Arrangements
4.   Salient Project activities
5.   Convergence
6.   Exit Policy
7.   Proposed Action Plan Map of the IWMP Project



                                                           14
                                                                                                                    Annexure-I
                            Abstract of Socio-Technical Details of IWMP Project
Name of PIA :                                     Total Female Population:
Name of Project:                                  Total no of Families:
District :                                        Total no of Landless Family:
MWS Code :                                        Total SC Population:
Blocks Covered :                                  Total ST Population:
Gram Panchayat Covered:                           Total No of Big Farmers (4-10 Ha Land):
Villages Covered :                                Total no of Medium Farmers (2-4 Ha Land):
Name of Full Villages:                            Total no of Small Farmers (1-2 Ha Land):
Name of Part Villages:                            Total no of Marginal Farmers (0-1 Ha of Land):
Total Project Area (in Ha):                       Total no of Landless Farmers (only kitchen Garden Areas):
Approved Project Area (in Ha) :                   Total No of Existing SHG:
IWMP Budget (Rs. In Lakhs):                       Total no of SHG to be Covered:
Convergence Budget (Rs. In Lakhs):                Total No of Existing UG:
Total Budget (Rs. In Lakhs):                      Total no of UG to be Covered:
Total no of training programme to be
Conducted:                                        Total Nos of Persons Days to be Employed:
Total no of Exposure Visit to be covered:         Nos of Male Persons Days to be Generated:
Total no of persons to be trained:                Nos of Female Persons Days to be Generated:
Total Population:                                 Nos of persons migrated from Project Areas:
Total Male Population                             Date of Approval of DPR in Gram Sabha:

    Note: The part village having up to 10% area falls in IWMP Project/ MWS can be excluded from project area.




Name & Signature              Name & Signature               Name & Signature                          Name & Signature of PM-
    of WC                         of WDT                         of PIA                                cum-Tech Expert, WCDC


                                                                                                                                 15
                                                                                                                                                                                   Annexure-II

                 Fund Utilization Pattern of Component Wise (Rs. In Lakhs) under IWMP project for Five Years



                 Fund Utilization Pattern Component Wise in % under IWMP for Five Years (Year 1 to Year 5)
                                                                Project Implementing Agency                                                                                                       Grand
                         SLNA including WCDC                                                                     Watershed Committee (WC)                                 Total
 Programme                                                                 (PIA)                                                                                                                  Total
 Component                                             Tot
                  Yr1    Yr2    Yr3     Yr4    Yr5            Yr1    Yr2    Yr3    Yr4    Yr5    Total   Yr1       Yr2     Yr3     Yr4     Yr5    Total   Yr1     Yr2      Yr3     Yr4     Yr5
                                                        al
Administrativ
  e (10%)
                  0.00   0.00   0.000   0.00   0.000   0.00   1.16   1.16   1.16   1.16   1.16   5.80    0.84      0.84    0.84    0.84    0.84   4.20    2.00    2.00     2.00    2.00    2.00   10.00
 Monitoring
    (1%)
                  0.15   0.15   0.125   0.15   0.125   0.70   0.05   0.05   0.08   0.05   0.08   0.30    0.00      0.00    0.00    0.00    0.00   0.00    0.20    0.20     0.20    0.20    0.20    1.00
 Evaluation
    (1%)
                  0.30   0.20   0.150   0.15   0.200   1.00   0.00   0.00   0.00   0.00   0.00   0.00    0.00      0.00    0.00    0.00    0.00   0.00    0.30    0.20     0.15    0.15    0.20    1.00
 EPA (4%)         0.00   0.00   0.000   0.00   0.000   0.00   4.00   0.00   0.00   0.00   0.00   4.00    0.00      0.00    0.00    0.00    0.00   0.00    4.00    0.00     0.00    0.00    0.00    4.00
Institution &
  Capacity        0.70   0.20   0.150   0.10   0.050   1.20   2.30   0.70   0.50   0.25   0.05   3.80    0.00      0.00    0.00    0.00    0.00   0.00    3.00    0.90     0.65    0.35    0.10    5.00
Building (5%)
 DPR (1%)         0.00   0.00   0.000   0.00   0.000   0.00   1.00   0.00   0.00   0.00   0.00   1.00    0.00      0.00    0.00    0.00    0.00   0.00    1.00    0.00     0.00    0.00    0.00    1.00
 Watershed
Works (56%)
                  0.00   0.00   0.000   0.00   0.000   0.00   0.00   0.00   0.00   0.00   0.00   0.00    7.50      16.70   16.00   14.80   1.00   56.00   7.50    16.70    16.00   14.80   1.00   56.00
  Livelihood
Activities for
   Assetless
                  0.00   0.00   0.000   0.00   0.000   0.00   0.00   0.00   0.00   0.00   0.00   0.00    1.00      2.00    3.00    2.50    0.50   9.00    1.00    2.00     3.00    2.50    0.50    9.00
Persons (9%)
  Production
   System &
     Micro        0.00   0.00   0.000   0.00   0.000   0.00   0.00   0.00   0.00   0.00   0.00   0.00    1.00      3.00    3.00    2.50    0.50   10.00   1.00    3.00     3.00    2.50    0.50   10.00
 Enterprises
     (10%)
Consolidation
      (3%)
                  0.00   0.00   0.000   0.00   0.200   0.20   0.00   0.00   0.00   0.00   0.20   0.20    0.00      0.00    0.00    0.00    2.60   2.60    0.00    0.00     0.00    0.00    3.00    3.00
Grand Total
 (A+B+C+D)        1.15   0.55   0.425   0.40   0.575   3.10   8.51   1.91   1.74   1.46   1.49   15.10   10.34     22.54   22.84   20.64   5.44   81.80   20.00   25.00    25.00   22.50   7.50   100.00
    (100% )




                                                                                                                                                                                                  16
                                                                                                                                                                                                                       Annexure-III
                                  Abstract of Physical, Financial (Rs. In Lakhs), Family/HH and Beneficiaries plan of IWMP (MWS Wise) Project
                                                                                        Grand Total                  MWS1                     MWS2                     MWS3                     MWS4                     MWS5
Sl.
No.   Budget Head      Sub Head              Details of Activities        Unit   Phy.   Fin.     HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben

                                     Renovation of Ponds                  Nos

                                     Well Renovation                      Nos

                                     Health Camp                          Nos

                                     Vet Camp                             Nos

                                     Drip Irrigation                      Nos

                                     Micro Irrigation                     Nos

                                     Sprinkler Irrigation                 Nos

1              EPA (4%)              Other if any                         Nos

                                     Awareness Campaign                   Nos

                                     Orientation Programme                Nos

                                     Formation of SHG                     Nos

                                     Formation of UG                      Nos

                                     Formation of WC                      Nos


                                     Regular Meeting of SHG/UG/WC         Nos


                                     Training on Institutional Building   Nos

                                     Training on Gender                   Nos

                                     Convertgence Meeting                 Nos

                                     Social Audits                        Nos

                                     Self Monitoring Events               Nos


                                     Training on Enterprise Promotion     Nos

                                     Training & Exposure of NRM           Nos


                                     Training & Exposure of Livelihood    Nos

                                     Training & Exposure on Productioin
2        Capacity Building (5%)      system                               Nos

         Natural                     Afforestation                        ha
       Resources
      Management                     Horticulture                         ha
      / Watershed        Land
3     Works (56%)     Development    Agriculture                          ha

                                                                                                                                                                                                                              17
                Pasture                  ha

                Block plantation         ha

                Agroforestry             ha

                Nursery Raising          ha

                Fodder Plantation        ha

                Pasture Development      ha

                Kitchen Garden           ha

                Others                   ha

                Contour Trenching        ha

                Staggered trenching      ha

                Contour bunding          ha

                Farm Bunding             ha

                Graded bunding           ha

                Bench terracing          ha

                WAT                      ha
Soil Moisture
Conservation    Others                   ha

                Earthern checks         cu.m.

                Brushwood checks        rmt

                Vegetative barrier      Nos

                Gully plugs             cu.m

                Loose boulders          cu.m

                Gabion structures       cu.m
Vegetative
    and         Rockfill dam            cum
Engineering
 Srtucture      Others

                Farm ponds              Nos

                Checkdams               Nos

                Sub surface Dam         Nos

                Nallah bunds            Nos

                Percolation tanks       Nos

                Ground water recharge
                structures              Nos

                Mini pits               Nos

   Water        Diversion Drain         Nos
 Harvesting
 Structure      Others                  Nos


                                                18
                                       Vermi Compost                Nos

                                       NADEP Compost pit            Nos

                                       Goatry                       Nos

                                       Piggery                      Nos

                                       Poultry                      Nos

                                       Duckery                      Nos

                                       Fisheries                    Nos

                                       Dairy Farming                Nos

                                       Bio gas                      Nos
                      On farm
                      Activities       Others if Any                Nos

                                       Bamboo Basket Making         Nos

                                       Candle Making                Nos

                                       Soap Making                  Nos
     Livelihood       Off Farm
4       (9%)          Activities       Others if Any                Nos

                                       Seed Production              ha

                                       Reclaimation of soil         ha

                                       IPM and INM Practices        ha

                                       Seed Treatmant               ha

                                       SRI Cultivation              ha

                                       Organic Farming              ha

                                       Agricultural Implements      Nos
     Production System & Micro
5       Enterprises   (10%)            Animal Husbandry             Nos

                                       PIA Office Expenditure

                                       WDT Salary and tour

                                       WC Office Expenditure

                                       WC Secretary Salary

6     Administrative Cost (10%)        Stationary & Miscellaneous

7                                  Monitoring      (1%)

8                                    Evaluation (1%)

9                                  Consolidation (3%)

10                                      DPR (1%)

                                   Total (100%)




                                                                          19
Name & Signature of
                                          Name & Signature of WDT                       Name & Signature of PIA                                     Bame and Signature of Project Manager-cum-Technical Expert (WCDC)
Watershed Committee


                                                                                                                                                                                                                        Annexure-IV
                               Abstract of Physical, Financial (Rs. In Lakhs), Family/HH and Beneficiaries plan of IWMP (Year Wise) Project
                                                                                         Grand Total                  Year1                    Year2                    Year3                    Year4                    Year5
Sl.
No.   Budget Head      Sub Head              Details of Activities        Unit   Phy.    Fin.     HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH      Ben

                                     Renovation of Ponds                  Nos

                                     Well Renovation                      Nos

                                     Health Camp                          Nos

                                     Vet Camp                             Nos

                                     Drip Irrigation                      Nos

                                     Micro Irrigation                     Nos

                                     Sprinkler Irrigation                 Nos

1               EPA (4%)             Other if any                         Nos

                                     Awareness Campaign                   Nos

                                     Orientation Programme                Nos

                                     Formation of SHG                     Nos

                                     Formation of UG                      Nos

                                     Formation of WC                      Nos


                                     Regular Meeting of SHG/UG/WC         Nos


                                     Training on Institutional Building   Nos

                                     Training on Gender                   Nos

                                     Convertgence Meeting                 Nos

                                     Social Audits                        Nos

                                     Self Monitoring Events               Nos


                                     Training on Enterprise Promotion     Nos

                                     Training & Exposure of NRM           Nos


                                     Training & Exposure of Livelihood    Nos

                                     Training & Exposure on Productioin
2        Capacity Building (5%)      system                               Nos
         Natural
       Resources                     Afforestation                        ha
      Management           Land
3     / Watershed      Development   Horticulture                         ha

                                                                                                                                                                                                                                  20
Works (56%)
                              Agriculture              ha

                              Pasture                  ha

                              Block plantation         ha

                              Agroforestry             ha

                              Nursery Raising          ha

                              Fodder Plantation        ha

                              Pasture Development      ha

                              Kitchen Garden           ha

                              Others                   ha

                              Contour Trenching        ha

                              Staggered trenching      ha

                              Contour bunding          ha

                              Farm Bunding             ha

                              Graded bunding           ha

                              Bench terracing          ha

                              WAT                      ha
              Soil Moisture
              Conservation    Others                   ha

                              Earthern checks         cu.m.

                              Brushwood checks        rmt

                              Vegetative barrier      Nos

                              Gully plugs             cu.m

                              Loose boulders          cu.m

                              Gabion structures       cu.m
              Vegetative
                  and         Rockfill dam            cum
              Engineering
               Srtucture      Others

                              Farm ponds              Nos

                              Checkdams               Nos

                              Sub surface Dam         Nos

                              Nallah bunds            Nos

                              Percolation tanks       Nos

                              Ground water recharge
                              structures              Nos

                 Water        Mini pits               Nos
               Harvesting
               Structure      Diversion Drain         Nos


                                                              21
                                       Others                       Nos

                                       Vermi Compost                Nos

                                       NADEP Compost pit            Nos

                                       Goatry                       Nos

                                       Piggery                      Nos

                                       Poultry                      Nos

                                       Duckery                      Nos

                                       Fisheries                    Nos

                                       Dairy Farming                Nos

                                       Bio gas                      Nos
                      On farm
                      Activities       Others if Any                Nos

                                       Bamboo Basket Making         Nos

                                       Candle Making                Nos

                                       Soap Making                  Nos
     Livelihood       Off Farm
4       (9%)          Activities       Others if Any                Nos

                                       Seed Production              ha

                                       Reclaimation of soil         ha

                                       IPM and INM Practices        ha

                                       Seed Treatmant               ha

                                       SRI Cultivation              ha

                                       Organic Farming              ha

                                       Agricultural Implements      Nos
     Production System & Micro
5       Enterprises   (10%)            Animal Husbandry             Nos

                                       PIA Office Expenditure

                                       WDT Salary and tour

                                       WC Office Expenditure

                                       WC Secretary Salary

6     Administrative Cost (10%)        Stationary & Miscellaneous

7                                  Monitoring      (1%)

8                                    Evaluation (1%)

9                                  Consolidation (3%)

10                                      DPR (1%)

                                   Total (100%)



                                                                          22
Name & Signature of
                                    Name & Signature of WDT                            Name & Signature of PIA                                      Bame and Signature of Project Manager-cum-Technical Expert (WCDC)
Watershed Committee




                                                                                                                                                                                                               Annexure-V
                                                            Abstract of Details of Family / HH Covered under IWMP (MWS Wise) Project
                                                                             Grand Total                    MWS1                    MWS2                       MWS3                    MWS4                    MWS5
     Sl.
     No    Budget                                                    S   S      OB             BP   S   S    OB        BP   S   S    OB        BP      S   S    OB        BP   S   S    OB        BP   S   S    OB          BP
      .     Head        Sub Head    Details of Activities     Unit   C   T      C          O    L   C   T    C     O    L   C   T    C     O    L      C   T    C     O    L   C   T    C     O    L   C   T    C       O    L
                                    Renovation of
                                    Ponds                     Nos

                                    Well Renovation           Nos

                                    Health Camp               Nos

                                    Vet Camp                  Nos

                                    Drip Irrigation           Nos

                                    Micro Irrigation          Nos

                                    Sprinkler Irrigation      Nos

      1          EPA (4%)           Other if any              Nos
                                    Awareness
                                    Campaign                  Nos
                                    Orientation
                                    Programme                 Nos

                                    Formation of SHG          Nos

                                    Formation of UG           Nos

                                    Formation of WC           Nos

                                    Regular Meeting of
                                    SHG/UG/WC                 Nos
                                    Training on
                                    Institutional
                                    Building                  Nos

                                    Training on Gender        Nos
                                    Convertgence
                                    Meeting                   Nos

                                    Social Audits             Nos
                                    Self Monitoring
                                    Events                    Nos
                                    Training on
                                    Enterprise
                                    Promotion                 Nos
                                    Training &
                                    Exposure of NRM           Nos
                                    Training &
                                    Exposure of
      2    Capacity Building (5%)   Livelihood                Nos



                                                                                                                                                                                                                            23
                              Training &
                              Exposure on
                              Productioin system   Nos

                              Afforestation        ha

                              Horticulture         ha

                              Agriculture          ha

                              Pasture              ha

                              Block plantation     ha

                              Agroforestry         ha

                              Nursery Raising      ha

                              Fodder Plantation    ha
                              Pasture
                              Development          ha

                   Land       Kitchen Garden       ha
                Developme
                    nt        Others               ha
                              Contour
                              Trenching            ha
                              Staggered
                              trenching            ha

                              Contour bunding      ha

                              Farm Bunding         ha

                              Graded bunding       ha

                              Bench terracing      ha
                   Soil
                 Moisture     WAT                  ha
                Conservati
                   on         Others               ha
                                                   cu.
                              Earthern checks      m.
                              Brushwood
                              checks               rmt

                              Vegetative barrier   Nos
                                                   cu.
                              Gully plugs           m
                                                   cu.
                              Loose boulders        m
                                                   cu.
                              Gabion structures     m
                Vegetative
                    and       Rockfill dam         cum
                Engineerin
                g Srtucture   Others

                              Farm ponds           Nos

     Natural                  Checkdams            Nos
    Resources
    Manageme                  Sub surface Dam      Nos
       nt /
    Watershed     Water       Nallah bunds         Nos
     Works      Harvesting
3     (56%)     Structure     Percolation tanks    Nos

                                                         24
                                 Ground water
                                 recharge
                                 structures        Nos

                                 Mini pits         Nos

                                 Diversion Drain   Nos

                                 Others            Nos

                                 Vermi Compost     Nos
                                 NADEP Compost
                                 pit               Nos

                                 Goatry            Nos

                                 Piggery           Nos

                                 Poultry           Nos

                                 Duckery           Nos

                                 Fisheries         Nos

                                 Dairy Farming     Nos

                                 Bio gas           Nos
                   On farm
                   Activities    Others if Any     Nos
                                 Bamboo Basket
                                 Making            Nos

                                 Candle Making     Nos

                                 Soap Making       Nos
    Livelihood     Off Farm
4      (9%)        Activities    Others if Any     Nos

                                 Seed Production   ha
                                 Reclaimation of
                                 soil              ha
                                 IPM and INM
                                 Practices         ha

                                 Seed Treatmant    ha

                                 SRI Cultivation   ha

                                 Organic Farming   ha
                                 Agricultural
      Production System &        Implements        Nos
       Micro Enterprises         Animal
5            (10%)               Husbandry         Nos
                                 PIA Office
                                 Expenditure
                                 WDT Salary and
                                 tour
                                 WC Office
                                 Expenditure
                                 WC Secretary
                                 Salary
                                 Stationary &
6   Administrative Cost (10%)    Miscellaneous

7                      Monitoring    (1%)

8                        Evaluation (1%)


                                                         25
9                           Consolidation (3%)

10                               DPR (1%)

                            Total (100%)




          Name and Signature of Secretary of                                                  Name and Signature                                                                           Name and Signature of PM-cum-
                        WC                                                                         of WDT                            Name and Signature of PIA                                Technical Expert, WCDC




                                                                                                                                                                                                                       Annexure-VI
                                                              Abstract of Details of Family / HH Covered under IWMP (Year1 to 5) Project
                                                                            Grand Total                      Year1                     Year2                     Year3                       Year4                       Year5
                                                                                                 B                       B
            Budget                            Details of       Un   S   S      OB                P   S   S   OB          P   S   S      OB               S   S   OB                S   S     OB                S   S     OB          BP
Sl. No.      Head         Sub Head            Activities       it   C   T      C          O      L   C   T   C       O   L   C   T      C      O   BPL   C   T   C       O   BPL   C   T     C       O   BPL   C   T     C       O    L
                                           Renovation of       No
                                           Ponds                s
                                                               No
                                           Well Renovation      s
                                                               No
                                           Health Camp          s
                                                               No
                                           Vet Camp             s
                                                               No
                                           Drip Irrigation      s
                                                               No
                                           Micro Irrigation     s
                                           Sprinkler           No
                                           Irrigation           s
                                                               No
     1               EPA (4%)              Other if any         s
                                           Awareness           No
                                           Campaign             s
                                           Orientation         No
                                           Programme            s
                                           Formation of        No
                                           SHG                  s
                                           Formation of        No
                                           UG                   s
                                           Formation of        No
                                           WC                   s

                                           Regular Meeting     No
                                           of SHG/UG/WC         s
                                           Training on
                                           Institutional       No
                                           Building             s
                                           Training on         No
                                           Gender               s
                                           Convertgence        No
                                           Meeting              s
                                                               No
     2      Capacity Building (5%)         Social Audits        s

                                                                                                                                                                                                                                     26
                            Self Monitoring   No
                            Events             s
                            Training on
                            Enterprise        No
                            Promotion          s
                            Training &
                            Exposure of       No
                            NRM                s
                            Training &
                            Exposure of       No
                            Livelihood         s
                            Training &
                            Exposure on
                            Productioin       No
                            system             s

                            Afforestation     ha

                            Horticulture      ha

                            Agriculture       ha

                            Pasture           ha
                            Block
                            plantation        ha

                            Agroforestry      ha
                            Nursery
                            Raising           ha
                            Fodder
                            Plantation        ha
                            Pasture
                            Development       ha
                            Kitchen
                 Land       Garden            ha
              Developme
                  nt        Others            ha
                            Contour
                            Trenching         ha
                            Staggered
                            trenching         ha
                            Contour
                            bunding           ha

                            Farm Bunding      ha
                            Graded
                            bunding           ha
                            Bench
                            terracing         ha
                 Soil
               Moisture     WAT               ha
              Conservatio
                  n         Others            ha
                                              cu
                            Earthern          .m
                            checks             .
                            Brushwood         rm
                            checks             t
                            Vegetative        No
    Natural                 barrier            s
    Resourc                                   cu
       es                   Gully plugs       .m
    Manage                  Loose             cu
    ment /                  boulders          .m
    Watersh   Vegetative    Gabion            cu
       ed         and       structures        .m
     Works    Engineering                     cu
3    (56%)     Srtucture    Rockfill dam       m

                                                   27
                               Others
                                                 No
                               Farm ponds         s
                                                 No
                               Checkdams          s
                               Sub surface       No
                               Dam                s
                                                 No
                               Nallah bunds       s
                               Percolation       No
                               tanks              s
                               Ground water
                               recharge          No
                               structures         s
                                                 No
                               Mini pits          s
                               Diversion         No
                   Water       Drain              s
                 Harvesting                      No
                 Structure     Others             s
                               Vermi             No
                               Compost            s
                               NADEP             No
                               Compost pit        s
                                                 No
                               Goatry             s
                                                 No
                               Piggery            s
                                                 No
                               Poultry            s
                                                 No
                               Duckery            s
                                                 No
                               Fisheries          s
                                                 No
                               Dairy Farming      s
                                                 No
                               Bio gas            s
                  On farm                        No
                  Activities   Others if Any      s
                               Bamboo            No
                               Basket Making      s
                                                 No
                               Candle Making      s
                                                 No
    Livelihoo                  Soap Making        s
         d        Off Farm                       No
4      (9%)       Activities   Others if Any      s
                               Seed
                               Production        ha
                               Reclaimation
                               of soil           ha
                               IPM and INM
                               Practices         ha
                               Seed
                               Treatmant         ha

                               SRI Cultivation   ha
                               Organic
                               Farming           ha
                               Agricultural      No
      Production System &      Implements         s
        Micro Enterprises      Animal            No
5            (10%)             Husbandry          s
       Administrative Cost     PIA Office
6            (10%)             Expenditure


                                                      28
                                                 WDT Salary and
                                                 tour
                                                 WC Office
                                                 Expenditure
                                                 WC Secretary
                                                 Salary
                                                 Stationary &
                                                 Miscellaneous

     7                           Monitoring       (1%)

     8                             Evaluation (1%)

     9                           Consolidation (3%)

     10                               DPR (1%)

                               Total (100%)




               Name and Signature of Secretary                                              Name & Signature PIA                   Name and Signature of PIA                           Name and Signature of WCDC

                                                                                                                                                                                                            Annexure-VII
                                                            Abstract of Details of Types of Farmers covered under IWMP (MWS Wise) Project
S
l.
N
o         Budget       Sub          Details of
 .         Head       Head          Activities       Unit             Grand Total                    MWS1                      MWS2                     MWS3                       MWS4                      MWS5




                                                             L    M    S     M      L   B   L   M    S   M   L     B   L   M   S   M   L    B   L   M    S     M   L   B   L   M   S   M    L   B   L   M    S   M   L   B
                                                             L    F    F     F      F   F   L   F    F   F   F     F   L   F   F   F   F    F   L   F    F     F   F   F   L   F   F   F    F   F   L   F    F   F   F   F
                                    Renovati
                                    on of
                                    Ponds            Nos
                                    Well
                                    Renovati
                                    on               Nos
                                    Health
                                    Camp             Nos

               EPA (4%)             Vet Camp         Nos
                                    Drip
                                    Irrigation       Nos
                                    Micro
                                    Irrigation       Nos
                                    Sprinkler
                                    Irrigation       Nos
                                    Other if
1                                   any              Nos
                                    Awarenes
                                    s
                                    Campaign         Nos
                                    Orientati
                                    on
                                    Program
           Capacity Building        me               Nos
                 (5%)
                                    Formatio
                                    n of SHG         Nos
                                    Formatio
                                    n of UG          Nos
                                    Formatio
2                                   n of WC          Nos

                                                                                                                                                                                                                         29
                       Regular
                       Meeting
                       of
                       SHG/UG/
                       WC           Nos
                       Training
                       on
                       Institutio
                       nal
                       Building     Nos
                       Training
                       on
                       Gender       Nos
                       Convertg
                       ence
                       Meeting      Nos
                       Social
                       Audits       Nos
                       Self
                       Monitori
                       ng Events    Nos
                       Training
                       on
                       Enterpris
                       e
                       Promotio
                       n            Nos
                       Training
                       &
                       Exposure
                       of NRM       Nos
                       Training
                       &
                       Exposure
                       of
                       Livelihoo
                       d            Nos
                       Training
                       &
                       Exposure
                       on
                       Productio
                       in system    Nos
                       Afforesta
                       tion         ha
                       Horticult
                       ure          ha
                       Agricultu
                       re           ha

                       Pasture      ha
                       Block
                       plantatio
    NRM /              n            ha
    Waters    Land     Agrofore
     hed     Develop   stry         ha
    Works     ment     Nursery
    (56%)              Raising      ha
                       Fodder
                       Plantatio
                       n            ha
                       Pasture
                       Develop
                       ment         ha
                       Kitchen
                       Garden       ha

3                      Others       ha



                                          30
                           Contour
                           Trenchin
                           g           ha
                           Staggere
                           d
                           trenchin
                           g           ha
                           Contour
                Soil       bunding     ha
              Moisture     Farm
              Conserva     Bunding     ha
                tion
                           Graded
                           bunding     ha
                           Bench
                           terracing   ha

                           WAT         ha

                           Others      ha
                           Earthern    cu.
                           checks      m.
                           Brushwo
                           od
                           checks      rmt
                           Vegetati
                           ve          No
              Vegetati     barrier      s
               ve and      Gully       cu.
              Engineeri    plugs       m
                  ng       Loose       cu.
              Srtucture    boulders    m
                           Gabion
                           structure   cu.
                           s           m
                           Rockfill    cu
                           dam         m

                           Others
                           Farm        No
                           ponds        s
                           Checkda     No
                           ms           s
                           Sub
                           surface     No
                           Dam          s
                           Nallah      No
                           bunds        s
                Water      Percolati   No
              Harvesti     on tanks     s
                  ng       Ground
              Structure    water
                           recharge
                           structure   No
                           s            s
                                       No
                           Mini pits    s
                           Diversio    No
                           n Drain      s
                                       No
                           Others       s
                           Vermi       No
                           Compost      s
                           NADEP
    Livelih                Compost     No
              On farm
     ood                   pit          s
              Activities
     (9%)                              No
                           Goatry       s
                                       No
4                          Piggery      s


                                             31
                                         No
                            Poultry       s
                                         No
                            Duckery       s
                                         No
                            Fisheries     s
                            Dairy        No
                            Farming       s
                                         No
                            Bio gas       s
                            Others if    No
                            Any           s
                            Bamboo
                            Basket       No
                            Making        s
                            Candle       No
               Off Farm     Making        s
               Activities
                            Soap         No
                            Making        s
                            Others if    No
                            Any           s
                            Seed
                            Producti
                            on           ha
                            Reclaim
                            ation of
                            soil         ha
                            IPM and
                            INM
                            Practice
                            s            ha
                            Seed
    Production System &     Treatma
     Micro Enterprises      nt           ha
           (10%)            SRI
                            Cultivati
                            on           ha
                            Organic
                            Farming      ha
                            Agricultu
                            ral
                            Impleme
                            nts          Nos
                            Animal
                            Husband
5                           ry           Nos
                            PIA Office
                            Expenditu
                            re
                            WDT
                            Salary
                            and tour
                            WC Office
    Administrative Cost     Expenditu
          (10%)             re
                            WC
                            Secretary
                            Salary
                            Stationar
                            y&
                            Miscellan
6                           eous

7              Monitoring       (1%)

8                Evaluation (1%)

9              Consolidation (3%)
1
0                    DPR (1%)

                                               32
                Total (100%)




                                Name and
                               Signature of
                               Secreatary of                                                                                                                                    Name and Signature of PM-cum-TE,
                                   WC                                               Name and Signature of WDT               Name and Signature of PIA                                        WCDC




                                                                                                                                                                                                   Annexure-VIII
                                                  Abstract of Details of Types of Farmers covered under MWS (Year 1 to 5) Project
                                                          Grand Total                      Year1                    Year2                    Year3                      Year4                        Year5


Sl.
N     Budget       Sub         Details of   Uni   L   M     S    M      L   B   L     M   S    M   L   B   L    M   S   M   L   B   L   M   S    M      L   B   L   M   S   M      L   B   L   M    S    M   L     B
o.     Head        Head        Activities    t    L   F     F    F      F   F   L     F   F    F   F   F   L    F   F   F   F   F   L   F   F    F      F   F   L   F   F   F      F   F   L   F    F    F   F     F
                               Renovati
                               on of
                               Ponds        Nos
                               Well
                               Renovati
                               on           Nos
                               Health
                               Camp         Nos

           EPA (4%)            Vet Camp     Nos
                               Drip
                               Irrigation   Nos
                               Micro
                               Irrigation   Nos
                               Sprinkler
                               Irrigation   Nos
                               Other if
1                              any          Nos
                               Awarene
                               ss
                               Campaig
                               n            Nos
       Capacity Building       Orientati
             (5%)              on
                               Program
                               me           Nos
                               Formatio
2                              n of SHG     Nos



                                                                                                                                                                                                                 33
                        Formatio
                        n of UG      Nos
                        Formatio
                        n of WC      Nos
                        Regular
                        Meeting
                        of
                        SHG/UG/
                        WC           Nos
                        Training
                        on
                        Institutio
                        nal
                        Building     Nos
                        Training
                        on
                        Gender       Nos
                        Convertg
                        ence
                        Meeting      Nos
                        Social
                        Audits       Nos
                        Self
                        Monitori
                        ng Events    Nos
                        Training
                        on
                        Enterpris
                        e
                        Promotio
                        n            Nos
                        Training
                        &
                        Exposure
                        of NRM       Nos
                        Training
                        &
                        Exposure
                        of
                        Livelihoo
                        d            Nos
                        Training
                        &
                        Exposure
                        on
                        Productio
                        in system    Nos
                        Afforesta
                        tion         ha
                        Horticult
                        ure          ha
                        Agricultu
                        re           ha

                        Pasture      ha
    NRM /               Block
    Watersh    Land     plantatio
       ed     Develop   n            ha
     Works     ment     Agrofore
     (56%)              stry         ha
                        Nursery
                        Raising      ha
                        Fodder
                        Plantatio
                        n            ha
                        Pasture
                        Develop
3                       ment         ha



                                           34
                             Kitchen
                             Garden      ha

                             Others      ha
                             Contour
                             Trenchin
                             g           ha
                             Stagger
                             ed
                             trenchin
                             g           ha
                             Contour
                  Soil       bunding     ha
                Moisture     Farm
                Conserv      Bunding     ha
                 ation
                             Graded
                             bunding     ha
                             Bench
                             terracing   ha

                             WAT         ha

                             Others      ha
                             Earthern    cu.
                             checks      m.
                             Brushwo
                             od
                             checks      rmt
                             Vegetati
                             ve          No
                Vegetati     barrier      s
                 ve and
                             Gully       cu.
                Engineer
                             plugs        m
                   ing
                             Loose       cu.
                Srtuctur
                             boulders     m
                    e
                             Gabion
                             structure   cu.
                             s            m
                             Rockfill    cu
                             dam          m

                             Others
                             Farm        No
                             ponds        s
                             Checkda     No
                             ms           s
                             Sub
                             surface     No
                             Dam          s
                             Nallah      No
                             bunds        s
                 Water
                Harvesti     Percolati   No
                   ng        on tanks     s
                Structur     Ground
                             water
                    e
                             recharge
                             structure   No
                             s            s
                                         No
                             Mini pits    s
                             Diversio    No
                             n Drain      s
                                         No
                             Others       s
                             Vermi       No
    Livelihoo                Compost      s
                On farm
         d                   NADEP
                Activities
       (9%)                  Compost     No
4                            pit          s


                                               35
                                         No
                            Goatry        s
                                         No
                            Piggery       s
                                         No
                            Poultry       s
                                         No
                            Duckery       s
                            Fisherie     No
                            s             s
                            Dairy        No
                            Farming       s
                                         No
                            Bio gas       s
                            Others if    No
                            Any           s
                            Bamboo
                            Basket       No
                            Making        s
                            Candle       No
               Off Farm     Making        s
               Activities
                            Soap         No
                            Making        s
                            Others if    No
                            Any           s
                            Seed
                            Producti
                            on           ha
                            Reclaim
                            ation of
                            soil         ha
                            IPM and
                            INM
                            Practice
                            s            ha
                            Seed
    Production System &     Treatma
     Micro Enterprises      nt           ha
           (10%)            SRI
                            Cultivati
                            on           ha
                            Organic
                            Farming      ha
                            Agricultu
                            ral
                            Impleme
                            nts          Nos
                            Animal
                            Husband
5                           ry           Nos
                            PIA Office
                            Expendit
                            ure
                            WDT
                            Salary
                            and tour
                            WC
                            Office
    Administrative Cost
                            Expendit
          (10%)
                            ure
                            WC
                            Secretary
                            Salary
                            Stationar
                            y&
                            Miscellan
6                           eous

7              Monitoring   (1%)


                                               36
8                   Evaluation (1%)

9               Consolidation (3%)
1
0                      DPR (1%)

                Total (100%)




                                   Name and
                                  Signature of
                                  Secreatary of                                                                                                                                         Name and Signature of PM-cum-TE,
                                       WC                                           Name and Signature of WDT                       Name and Signature of PIA                                        WCDC




                                                                                                                                                                                                               Annexure-IX
 Abstract of Physical, Financial (Rs. In Lakhs), Family/HH and Beneficiaries plan of IWMP Project under Convergence with Other Dept.
Sl.                                                                               Grand Total                 Year 1                    Year 2                   Year 3                   Year4                    Year5
No                                                                          Phy    Fin    H     Be   Phy   Fin       H   Be   Phy    Fin       H   Be   Phy   Fin       H   Be   Phy   Fin      H   Be   Phy    Fin      H   Be
 .    Budget Head         Sub Head           Details of Activities   Unit    .      .     H     n     .     .        H   n     .      .        H   n     .     .        H   n     .     .       H   n     .      .       H   n

                                        Renovation of Ponds          Nos

                                        Well Renovation              Nos

                                        Health Camp                  Nos

                                        Vet Camp                     Nos

                                        Drip Irrigation              Nos

                                        Micro Irrigation             Nos

                                        Sprinkler Irrigation         Nos

1                   EPA                 Other if any                 Nos

                                        Awareness Campaign           Nos

                                        Orientation Programme        Nos

2          Capacity Building            Formation of SHG             Nos


                                                                                                                                                                                                                             37
                               Formation of UG              Nos

                               Formation of WC              Nos

                               Regular Meeting of
                               SHG/UG/WC                    Nos

                               Training on Institutional
                               Building                     Nos

                               Training on Gender           Nos

                               Convertgence Meeting         Nos

                               Social Audits                Nos

                               Self Monitoring Events       Nos

                               Training on Enterprise
                               Promotion                    Nos

                               Training & Exposure of NRM   Nos

                               Training & Exposure of
                               Livelihood                   Nos

                               Training & Exposure on
                               Productioin system           Nos

                               Afforestation                ha

                               Horticulture                 ha

                               Agriculture                  ha

                               Pasture                      ha

                               Block plantation             ha

                               Agroforestry                 ha

                               Nursery Raising              ha

                               Fodder Plantation            ha

                               Pasture Development          ha

                    Land       Kitchen Garden               ha
                 Developmen
                      t        Others                       ha

                               Contour Trenching            ha

                               Staggered trenching          ha

                               Contour bunding              ha

                               Farm Bunding                 ha

                               Graded bunding               ha
      Natural
     Resources                 Bench terracing              ha
    Managemen       Soil
        t/        Moisture     WAT                          ha
    Watershed    Conservatio
3     Works          n         Others                       ha



                                                                  38
                                                         cu.m
                                 Earthern checks           .

                                 Brushwood checks        rmt

                                 Vegetative barrier      Nos

                                 Gully plugs             cu.m

                                 Loose boulders          cu.m

                                 Gabion structures       cu.m
                   Vegetative
                       and       Rockfill dam            cum
                   Engineering
                    Srtucture    Others

                                 Farm ponds              Nos

                                 Checkdams               Nos

                                 Sub surface Dam         Nos

                                 Nallah bunds            Nos

                                 Percolation tanks       Nos

                                 Ground water recharge
                                 structures              Nos

                                 Mini pits               Nos

                     Water       Diversion Drain         Nos
                   Harvesting
                   Structure     Others                  Nos

                                 Vermi Compost           Nos

                                 NADEP Compost pit       Nos

                                 Goatry                  Nos

                                 Piggery                 Nos

                                 Poultry                 Nos

                                 Duckery                 Nos

                                 Fisheries               Nos

                                 Dairy Farming           Nos

                                 Bio gas                 Nos
                    On farm
                    Activities   Others if Any           Nos

                                 Bamboo Basket Making    Nos

                                 Candle Making           Nos

                                 Soap Making             Nos
                    Off Farm
4   Livelihood      Activities   Others if Any           Nos

                                 Seed Production         ha
    Production System & Micro
5          Enterprises           Reclaimation of soil     ha


                                                                39
                          IPM and INM Practices     ha

                          Seed Treatmant            ha

                          SRI Cultivation           ha

                          Organic Farming           ha

                          Agricultural Implements   Nos

                          Animal Husbandry          Nos

                      Total




Name & Signature of
                              Name & Signature of WDT     Name & Signature of PIA   Bame and Signature of Project Manager-cum-Technical Expert (WCDC)
Watershed Committee




                                                                                                                                                        40
                                                                               Annexure-X


Five Years Budget Breakup Administrative Cost for Sample IWMP Project of 5000 Ha




                                                                                       41
      CHAPTER - 1


Introduction and Background




                              42
                                                               CHAPTER 1
                                                   Introduction and Background

Write one Paragraph of Introduction and Background

I). INTRODUCTION
      Name of the State                       :

      Name of the District                    :

      Names of the Blocks                     :

      Name of the project                     :

      Financial Year of sanction              :

      Project duration                        :

      Map of the project area showing village boundaries, contours and drainage.

II). PROFILE OF THE WATERSHED PROJECT:
Table No. 1.1: Project at a Glance
  1     Name of the State

  2     Name of the project

  3     Name of the District

  4     Names of the Blocks


                                                                                    43
5    Names of Gram Panchayats

6    Names & Census Code of Villages covered                    1.   4.
                                                                2.   5.
                                                                3.   6.
7    Four major reasons for selection of watershed

8    Name, Address , Phone No and Reg.No.. of the PIA(s)

9    Date of approval of Detailed Project Report (DPR) in
     Gram Sabha

10   Total Project Area (ha.)

11   Approved Project Area (ha.)

12   Financial Year of sanction

13   Project duration

14   Project Cost (Rs. in Lakhs)

15   Budget under Conservance (Rs. In Lakhs)

16   Total Budget (14 + 15)

17   Date of Sanction by JSWM-SLNA

18   Date of Release of 1st Installment of Central Assistance
     (To be filled by DoLR)

19   Any other, please specify


                                                                          44
Table No. 1.2: Need and Scope for Watershed Development
A write up elaborating the weightage table for selection of the watershed. (Weightage for selection of Watershed (as per
DoLR’s instructions already issued)
                                                                                             Weightage
      Project Name               Project Type
                                                  i     ii     iii     iv    v      vi        vii    viii       ix      x        xi   xii     xiii



*As per PPR

S.
No.    Criteria                     Max Score   Ranges and Scores

i      Poverty index(%of poor to    10          Above 80% (10)              80 to 50 % (7.5)                50 to 20 % (5)                  Below
       population)                                                                                                                          20%
                                                                                                                                            (2.5)

ii     % of SC/ST population        10          More than 40% (10)          20 to 40 % (5)                  Less than 20% (3)

iii    Actual wages                 5           Actual wages are            Actual wages are equal
                                                significantly lower than    to or higher than
                                                minimum wages (5)           minimum wages (0)

iv     % of small and marginal      10          More than 80% (10)          50 to 80% (5)                   Less than 50 (3)
       farmers

v      Ground water status          15          Over exploited (15)         Critical (10)                   Sub critical (5)                Safe (0)

vi     Moisture index/              10          -66.7 & below (10) DDP      -33.3 to -66.6 (5) DPAP         0 to -33.2 (0) Non
       DPAP/DDP Block                           Block                       Block                           DPAP/DDP Block

vii    Area under assured           15          Less than 10% (15)          10 to 20% (10)                  20 to 30% (5)                   Above
       irrigation                                                                                                                           30%
                                                                                                                                            (Reject)

                                                                                                                                                 45
viii   Drinking water               10    No source (10)                Problematic village (7.5)   Partially covered (5)          Fully
                                                                                                                                   covered
                                                                                                                                   (0)

ix     Degraded land                15    High – above 20% (15)         Medium – 10 to 20 %         Low – less than 10 % of TGA
                                                                        (10)                        (5)

x      Productivity potential of    10    Lands with low production     Land with moderate          Lands with high production &
       the land                           & where productivity can      production & where          where productivity can be
                                          be significantly enhanced     productivity can be         marginally enhanced with
                                          with reasonable efforts       enhanced with               reasonable efforts (0)
                                          (10)                          reasonable efforts (5)

xi     Contiguity to another        10    Contiguous to previously      Contiguity with in the      Neither contiguous to
       watershed that has already         treated watershed &           micro watersheds in the     previously treated watershed
       been developed/treated             contiguity within the micro   project but non             nor contiguity within the
                                          watersheds in the project     contiguous to previously    micro watersheds in the
                                          (10)                          treated watershed (5)       project (0)

xii    Cluster approach in the      15    Above 6 micro-watersheds      4 to 6 micro watersheds     2 to 4 micro watersheds in
       plains (more than one              in cluster (15)               in cluster (10)             cluster (5)
       contiguous micro-
       watersheds in the project)



xiii   Cluster approach in the      15    Above 5 micro-watersheds      3 to 5 micro watersheds     2 to 3 micro watersheds in
       hills (More than one               in cluster (15)               in cluster (10)             cluster (5)
       contiguous micro-
       watersheds in the project)

       Total                        150   150                           90                          41                             2.5




                                                                                                                                         46
Table no.1.3: Watershed information
                                                                                                                     Approved
                                                                                               Approved Project    Budget (Rs. In
S. No   Name of Project   Watershed Code    Villages to be Treated   Total Project Area (Ha)      Area(Ha)            Lakhs)        Approval Year




Table No.1.4: Status of other development project in the area
S No                Name of the            Sponsoring            Objectives of the       Year of            Villages      Estimated number of
                    programme/scheme       agency                programme/scheme        commencement       covered       beneficiaries




Table No. 1.5: Status of previous watershed programme-
S. No   Project Year      Name     No. Of    Watershed Area      Funding Nodal PIA                 Total    Expenditure %          % physical
        name    started   of       micro     codes     under     source  agency                    cost     incurred up financial  completion
                          villages watershed           treatment                                            to start of completion
                                                                                                            IWMP




                                                                                                                                                47
48
      CHAPTER - 2


General Description of IWMP
        Project Area

                              49
                                              CHAPTER 2
                            General Description of IWMP Project Area

Write One Paragraph about the Description of IWMP Project Area

Table 2.1: Location
Longitude

Latitude

State

District

Subdivision

Block

Panchayat

Villages

Approach Road

INSERT WATERSHED LOCATION MAP




                                                                       50
Table No.: 2.2: Land Details
S.          Names of    Geographical     Forest      Land under             Rain-fed area      Irrigated       Permanent          Wasteland
No.         villages    Area of the      Area (ha)   agricultural use       (ha)               Area            pastures (ha)
                        village (ha)                 (ha)                                                                         Cultivable      Non-cultivable
                                                                                                                                  (ha)            (ha)




Table No. 2.3: Details of beneficiaries covered under the project
        1                    2                                                                             3
                                                                                            No. of beneficiaries covered
                                                                Medium
      S. No.           Name of village      Big Farmer (4-     Farmer (2-4         Small Farmer        Marginal Farmer       Landless Farmer
                                                                                                                                                        Total
                                                10 Ha)            Ha)                (1-2 Ha)             (0-1 Ha)         (Kitchen Gardening)




Table No. 2.4: Details of Agro-climatic condition
1              2                 3                      4               5                        6                                  7

                                 Name of the Agro-                      Names of the             Major soil types                   Major crops
               Name of the       climatic zone                          villages
Sl. No.                                                 Area in ha                                                   b) Area in                       b) Area in
               Project           covers in project                                               a)Type                             a) Name
                                 area                                                                                ha                               ha

                                 Zone 7

                                 East Plateau and
                                 Hill Region




                                                                                                                                                                   51
Table No. 2.5 Details of flood and drought in the project area
          1                             2                                3                                4                                    5

                                                                                                     Periodicity
        Sl. No.                     Particulars                     Villages                        Any other                (please      Not affected
                                                                                     Annual
                                                                                                                specify)

          1               Flood                        No. of villages

                                                       Name(s) of villages

          2               Drought                      No. of villages

                                                       Name(s) of villages


Table No. 2.6: Details of soil erosion in the project area
                   1                                        2                          3                        4                        5

                                                                                                          Run off          Average soil loss (Tonnes/ ha/
                  Cause                               Type of erosion          Area affected (ha)
                                                                                                        (mm/ year)                     year)

Water erosion (25-30% of Project Areas)

                                       a Sheet (70-90% of Water Erosion)

                                       b Rill (2-5% of Water Erosion)

                                       c Gully (5-10 % Water Erosion)

                                        Sub-Total

Wind erosion - Nil

Total



                                                                                                                                                         52
Table No. 2.7: Details of the Soil pH
                   Name of the Villages                                    Sample no                    Soil Ph                   Soil Type




Note – Mention Source of Data
Table No.2.7.1: Climatic Condition
                                          Average Annual rainfall
                                                                                       Wind        Open pan                          Average
                                           (in mm) in previous 5
                                                         T          Temperature (°C)   Velocity    evaporation       Relative        Annual run off
                                                  years
                                                                                       (Km/Hr)     (mm per day)      Humidity (RH)   (mm/year)
 Sl               Average Monthly
 No    Year       Rain fall(in mm)                                   Max         Min



Note – Mention Source of Data
Table No.-2.8: Physiographic Features

                                                                                                                     Average annual soil loss(Ton /
                                                                                                                     hectare/year)
Elevation (MSL)          Slope Range (%)                   Order of Watershed          Major Stream



Note – Mention Source of Data
Table No. 2.9: Watershed characteristics
Shape index of the      Length of main           Drainage density          Average slope          Watershed relief      Perimeter of the watershed
   watershed               stream

Note – Mention Source of Data
                                                                                                                                                  53
        CHAPTER – 3


Baseline Information of IWMP
         Project Area


                               54
                                                CHAPTER – 3

                                  Baseline Information of IWMP Project Area
Write One Paragraph about the Baseline Information of IWMP Project Area
Table No. 3.1: Demographic features
1          2                                    3                    4        5

S.No       Feature                              Male                 Female   Total

           Population

           SC

       1   ST

           BC

           Others

       2   Children(0-14 years)

       3   Sex Ratio

           Literacy percentage

       4   Literates

           Illiterates

           Work Force

       5   Agriculture

           Industrial/Business

                                                                                      55
            Service

6           Birth Rate

7           Death Rate


Table No. 3.2: Livestock details
                      1                                         2                        3

                 S.No     Feature                                               No./ quantity)

                 1        Milch Animals

                           Cows

                           Buffaloes

                           Goat, sheep

                 2        Draft Animals

                           Ox

                           He Buffalo

                 3        Others

                           Poultry

                           Piggery

                 4        Total Milk production from milch animals (ltrs/day)

                 5        Fodder Availability

                          Dry (Abundant/Sufficient/ Scarce)

                          Green (Abundant/Sufficient/ Scarce)

                                                                                                 56
                              6           Fuel wood Availability (Abundant/Sufficient/Scarce)




Table No. 3.3: Socio- economic details
    1                     2                      3             4                                   5                                                6

S.          Type                              Total       No. of BPL    Land Holding (Ha)                                        Annual Gross Income (Rs.)
No                                            HHs         HHs
                                                                        Rain fed                       Irrigated                 SC     ST      Others     Total

                                                                        SC       ST    Others          SC         ST   Others

1           Marginal

2           Small Farmers

3           Big farmers

4           Landless

            Total


Table No. 3.4: Migration Details
        1                 2                           3                      4                                5                        6                     7

              No. of persons migrating       No. of days per                                    Distance of destination of
    Sl.                                                                                                                         Occupation during    Income from such
                                                 year of       Major reason(s) for migrating    migration from the village
    No.      M      F             Total                                                                                            migration          occupation (Rs.)
                                               migration                                                  (km)




                                                                                                                                                                         57
 Table No. 3.5: Details of Community Based Organizations existing in the watershed village
  1        2                      3                                        4                        5                 6                 7                 8                    9

                                                                                                                                  No. of Others                       Bank linkage
                                                                                               No. of ST in  No. of SC in                           No. of BPL in
                          Total no. of CBOs                          No. of members                                                  in each
                                                                                              each category each category                           each category
                                                                                                                                    category
         Type of
S. No.
         Group                                                                                                                                                        No. of   Bank
                   With
                          With only   With                                                                                                                            SHGs     Loan
                   only                       Total                            M F    Total   M F       Total   M F       Total   M F       Total   M F       Total
                          Women       both                                                                                                                                     Amount
                   Men
                                                                                                                                                                               (Rs.)

                                                        Landless

                                                       (ii) Marginal
          SHG
  1                                                    (iii) Small

                                                       (iv) Big

         Total

                                                       Landless

                                                       (ii) Marginal
          UGs
  2                                                    (iii) Small

                                                       (iv) Big

         Total

  3       VSS

          FG/
  4
          FC1

  5      WUA




 1
                                                                                                                                                                                     58
          F-
6        SHG-
          C

          F-
7        SHG-
          B


8         PG



9          PC


          Other
         related
10       Groups
         (Specif
            y)



VSS: Van Suraksha Samiti, FG: Farmer’s Group/ Farmer’s Club, WUA: Water User Association, F-SHG: Federation of SHGs (C: at Cluster, B: at Block), PG: Producer’s Group, PC:
Producer’s Cooperative.


Table No. 3.6: Infrastructure Details


     1                                2                                     3                                   4                                         5

S.No            Infrastructure type                              No./Quantity               Distance (km)                              Status (description)

1               Educational Institutions

                   Anganwadi

                   Primary School

                   Secondary school

                   Govt. College

                                                                                                                                                                              59
      Vocational Institutions

2    Service Institutions

      Bank

      Post office

      Primary Health Care Center

      Veterinary Center

      Markets/ Village Haat

3    No. of bore wells/pump sets (Functional)

4    No. of Milk collection centers

     ( Union/ Society/ Pvt. Agency/Others)

      Total Quantity of surplus milk

5    Road Connectivity (to main road by an all-
     weather road) (Yes/No)

6    Bus facility (Yes/No)

7    No. of HHs provided electricity

8    No. of HHs with access to drinking water

9    Access to Agro Industries (Yes/No)

10   Any other facilities (specify-------------)




                                                   60
    Table No. 3.7: Land use pattern (in Hectares)

1       2        3           4          5               6                  7              8                  9                     10                11         12       13*
                                                                                                     Uncultivated                                              Net
                                                                                                                             Cultivated area
S                                                                                      Land          Private land                                             Area
             Geograp                 Comm        Land under                                                                                          Net               Gross
. Villag                   Forest                                      Permanent      Under                      Perma                                        sown
              hical                   unity          Non                                            Tempo                               Cultivate   Sown               Croppe
N   e                       Area                                        Pastures     miscellane                   nent   Cultivate                            more
              Area#                   Land      Agriculture Use                                      rary                                   d       Area               d Area
o                                                                                     ous use                    Fallo   d Rainfed                            than
                                                                                                    fallow                              Irrigated             once
                                                                                                                   w




    #geographical area here is the area covered under the watershed.

    * Coloumn 13 is the summation of coloumn 11 & 12.

    Table No. 3.8: Details of Common Property Resources
    1        2                                          3                                                                4

                                                        Total Area (ha)
                                                                                                                         Area available for treatment (ha)
                                                        Area owned/ In possession of
             CPR
    S.No                                                                                                                                Govt.
             Particulars                                Pvt.            Govt.                         Any other          Pvt.                                Any other
                                                                                              PRI                                       (specify    PRI
                                                        persons         (specify dept.)               (Pl. Specify)      persons                             (Pl. Specify)
                                                                                                                                        deptt.)

             Wasteland/ degraded land

             Pastures

             Orchards

                                                                                                                                                                        61
            Village Forest

            Forest

            Village Ponds/ Tanks

            Community Buildings

            Weekly Markets

            Permanent markets

            Temples/ Places of worship

            Others (Pl. specify)

Total


Table No. 3.9: Agricultural implements                       Table No. 3.10: Crop Classification

             1                       2         3              1                  2                 3

        S. No        Implements               Nos.       S. No     Crop classification     Area (Ha)

        1            Tractor                             1         Single crop

        2            Sprayers-manual/ power              2         Double crop

        3            Cultivators/Harrows                 3         Multiple crop
                                                     \
        4            Seed drill




                                                                                                       62
     Table No. 3.11: Crops & Cropping pattern


1      2      3                            4                                               5                                               6

S.   Seaso   Crop                       Rain fed                                        Irrigated                                        Total
N    n       sown
o                   Area   Production    Productivit   Cost of       Area   Productio    Productivit   Cost of       Area   Productio    Productivity   Cost of
                    (ha)   (Ton/yr)      y (Kgs/ha)    cultivation   (ha)   n(Ton/yr)    y (Kgs/ha)    cultivation   (ha)   n (Ton/yr)   (Kgs/ha)       cultivation
                                                       (Rs. /ha)                                       (Rs. /ha)                                        (Rs. /ha)

1

     Khari
     f




2    Rabi




3    Sum
     mer




     Total



                                                                                                                                                              63
Table No. 3.12: Land capability Classification

1      2       3                                            4                                        5                                  6              Land
                                                                                                                                                       class

S.No   Land    Total      Soil                 Based on Depth (cms)-                Based on Slope (%) (mention area                Erosion
       type    Area     Texture*                                                                 in ha)
                                                (mention area in ha)                                                        (mention area in ha)
               (ha)

                                    V.        Shallow   Moderate   Deep     Very.   Nearly    Moderate    Strong   Steep
                                    Shallow   (7.5-     deep       (45.0-   Deep    Level     slope (2-   slope    (>15)
                                    (0.75)    22.5)     (22.5-     90.0)    (>90)   (0-2)     6)          (6-15)                Water           Wind
                                                        45.00)

                                                                                                                           Sheet Rill   Gully




* Soil texture (sandy-clay, clayey, loamy-clay, gravel)

Table No.3.13: Irrigation facilities

           1                                            2                                                 3                                 4

S.No                   Type of the Source                                                    Nos.                          Command area (in ha)

1                      Ponds

2                      Open wells
                                                                                                                                                          64
3                        Bore wells

4                        Canal irrigation

5                        Natural spring head


Table No. 3.14: Status of water table
     1                    2                         3               4           5                   6                            7                         8

    S.No        Source (open well)**           Plot No of    Name of the    Date of          Depth of water              Source located at              Remarks
                                               the source     Owner*       recording       table from ground           (ridge/middle/valley)
                                                                                              level (in mts)

1

2

3

4

5

6



** Identify at least five representative open wells in the ridge/middle/valley portion. Collect the data at the time of DPR and maintain a register every Quarter

Table No. 3.15: Assessment of drinking water facility*
                  1                                             2                                            3                  4                5

                S.No                                          Item                                          Units           Quantity           Source

           1                  Drinking water requirement                                         Ltrs/day

           2                  Present availability of drinking water                             Ltrs/day

           3                  No. of drinking water sources available                            Nos


                                                                                                                                                               65
         a)            Functional                                                            Nos

         b)            Need Repairing                                                        Nos

              c)       Defunct                                                               Nos

  4                    Short fall if any                                                     Ltrs/day

  5                    No. of families getting drinking water from out side the Micro        Nos
                       watershed area

  6                    Requirement of new drinking water sources (if any)                    Nos.



* based on the observation from the field

Table No. 3.16: Surface water resources

  1                2                                3                           4                       5

  S.No             Type of water resource           Nos                         Area irrigated (Ha)     Storage capacity (Cu.m)

  1                Tank

  2                Pond

  3                Lake

  4                Check dam

  5                Percolation tank

  6                Channel/Canal

  7                Any others (specify-----------
                   ---)




                                                                                                                                  66
Table No. 3.17: Ground Water Structure resources
                                                                                                            No. available
    S.No                    Type of structure
                                                                                                                   No. with no interventions
                                                             No. to be Repaired       No. to be rejuvenated                                           Total
                                                                                                                           required




                          Total



Table No. 3.18: Existing Water Saving Practices
Name of the Major Crop                                                        Area (Ha)

                                        Under water      Under water conserving             Any other                       Total         Current water Saving
                                       saving devices$    agronomic practices#                                                            status as against flood
                                                                                           (Pl. Specify)                                    irrigation. (Cu.m)




$: Sprinklers, Drip, PVC Pipe, etc.,

#: Vermi compost, organic manuring, check basin, alternate furrow, Ridges and furrow & specific practices

                                                                                                                                                                    67
Table No. 3.19: Details of existing livelihoods

 1                2                                                   3                                             4

S.                                                           No. of beneficiaries                           Pre-project average
           Name of activity
No.                                 SC            ST             Others             Total        Women     income per HH (Rs.)




Table No. 3.20: Existing functional assets (Works already completed under different schemes including works
undertaken by farmers independently)
  1                      2                             3                        4                5                  6

S.lNo           Name of the work                  Plot No.                 Quantity         Amount spent       Programme
                                                                          (No./RMTs)           (Rs.)




                                                                                                                                  68
Table No.3.21: Problem Typology of Watershed/ IWMP Project
    1                                   2                                   3                      4

S.No                             Problem area                        Problem analysis   Proposed interventions to
                                                                                           overcome problems

1       Soil Conservation (slope, erosion, soil loss, rainfall,
        productivity, etc)

2       Water conservation (Water budget, Ground water norms,
        productivity)

3       Crop coverage – {80% of w/s area should be with canopy}

4       Agriculture productivity (crop wise compare with dist.
        average)

5       Livestock productivity (Milk Yield, Meat yield, Eggs, Wool
        Yield, Kidding etc.)


6       Existing Livelihood activities for Asset less persons

7       Community Based Organizations & Social capital base

8       Capacity Building (participation, training, awareness of
        watershed community

9       Others (specify)




                                                                                                           69
   CHAPTER – 4

Institutional Building
        and
Project Management


                         70
                                                                      CHAPTER – 4
                                    Institutional Building and Project Management
Write one Paragraph about Institutional Building and Project Management
Table No. 4.1: Details of SHGs & UGs newly formed under IWMP
 1      2                     3                                   4               5                 6                7              8        9

                                                                                                                No. of Others               Bank linkage
                                                                            No. of ST in  No. of SC in                        No. of BPL in
                       Total no. of CBOs                  No. of members                                           in each
                                                                           each category each category                        each category
                                                                                                                  category
Sl.   Type of
No.   Group                                                                                                                                No.      Amount
                With     With
                                   With
                only     only              Total                  M F Total M F       Total   M F       Total   M    F   Total   M F Total of       (Rs)
                                   both                                                                                                    SHGs
                Men     Women

                                                   (i) Landless

                                                   (ii) MF

       SHG                                         (iii) SF
 1
                                                   (iv) MF

                                                   (iv) LF

      Total

                                                   (i) Landless

                                                   (ii) MF
 2     UGs
                                                   (iii) SF

                                                   (iv) MF



                                                                                                                                                           71
                                                       (iv) LF

      Total



Table No. 4.2: Details of Watershed Committees (WC) in Micro Watershed Wise
  1            2                3               4                5          6     7     8        9   10   11     12      13     14     15     16         17        18

            Date of         No. of                                                                              Land-                        Any
                                                                                 SC ST           SF MF LF             UG SHG GP
Name     Registration     members in                                                                             less                        other      Educl
                                                                                                                                                                Function/s
 of      as a Society        WC      Designation             Name                                                                                      qualifi-
                                                                                                                                                                assigned#
WCs        (dd/mm/                                                        M/F                        Write “Yes” if applicable                          cation
            yyyy)

                                          President

                                          Secretary

                                          Member

                                          Member

                                          Member


(NOTE- Member wise details of SHGs, UGs & Watershed Committee has to be enclosed as annexure. The details includes the Name, Husband name and Caste)

In column 18 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.

                 A.        PNP and PRA                                                      B.       Planning

                 C.        Maintenance of Accounts                                          D.       Signing of cheques and making payments

                 E.        Supervision of construction activities                           F.       Cost Estimation

                 G.        Verification & Measurement                                       H.       Record of labour employed

                 I.        Social Audit                                                     J.       Any other (please specify).


                                                                                                                                                                        72
Table No. 4.3: WDT Particulars
  1             2                 3                 4                  5                             6                               7


         Names of WDT                                                                        Description of
                                M/F#           Age         Qualification / Experience                                          Role/ Function*
S.No       members                                                                        professional training




*In column 7 only the letter assigned, as below, needs to be typed, except for `J’, where the type may be specifically mentioned.

               A.        PNP and PRA                                              B.      Planning

               C.        Maintenance of Accounts                                  D.      Signing of cheques and making payments

               E.        Supervision of construction activities                   F.      Cost Estimation

               G.        Verification & Measurement                               H.      Record of labour employed

               I.        Social Audit                                             J.      Any other (please specify).

Table No. 4.4: PIA particulars
                    1                     2                                                   3

                S.No                  Particulars                                       Details of PIA

                    1.      Type of organization#

                    2.      Name of organization

                    3.      Designation & Address


                                                                                                                                                 73
             4.      Telephone

             5.      Fax

             6.      E-mail


         # In column no. 8.1.6 (1), only the letter assigned to each type, as given below, needs to be typed.

         A        Line Dept.                               B       Autonomous organization

         C        Govt. Institute                          D       Research Bodies

         E        Zila Parishad                            F       Intermediate Panchayat

         G        Voluntary Organisations                  H       Any other (please specify).

Table No. 4.5: Bank Account Details
 Name of WC/PIA         Name of the Bank/Place                 Account No.              Name of the Signatory   Address




                                                                                                                          74
4.6: Institutional Mechanisms: (Enclose the following documents)

      4.6.1         Flow Chart of Institutional Arrangement from District to watershed level



      4.6.2         Fund Flow mechanisms – flow chart




      4.6.3         List of Watershed Records to be maintained




4.7: Documents of Agreements


      4.7.1)        Watershed Committee Registration certificate on MWS Level


      4.7.2)         - MoU Between PIA & WCDC,


                    - MoU Between PIA – WC on MWS Level


      4.7.3)        Resolution of Gram Sabha ,Aam Sabha, WC approving action plan#/ DPR on MWS Level


#the resolution should be done village wise and needs to be approved in Gram/Aam Sabha




                                                                                                       75
    CHAPTER – 5

Management/Action Plan
          of
   Micro Watershed

                         76
                                                              CHAPTER – 5

                                  Management/Action Plan of Micro Watershed
Write one Paragraph about Management/Action Plan of Micro Watershed

5.1: Description on methodology of plan adopted

   a) Awareness generation interventions (Nukkad Natak, Video show,Exposure,Wall painting, door to door campaign, posters, pamphlets,village

      meeting etc)

   b) Initial Orientation program (Concept seeding, About Watershed?/Watershed Management?Importance of peoples participation in

      planning and implementation.)

   c) Formation process UGs & Watershed Committee

   d) DPR preparation process:

         1. Data Collection –Secondary Data Collection, SE Survey, PRA tools (Social map, matrix ranking wealth ranking,seasonality of

              labour,migration,crop,disease,Resource map, Transect walk) , sample collection & testing

         2. Planning Process – PNP, FGDs, IB and CB plans (by utilizing the PNP formats and input data sheets)

         3. Mapping

         4. Hydro-geological Survey

         5. Public-Private partnership

         6. Consolidation & preparation of DPR document

         7.   Approval by Aam Sabha/Gram Sabha


                                                                                                                                           77
5.2 Details of Participatory Rural Appraisal (PRA) Exercise and Maps

5.3: Details of Activities Related to NRM, Livelihood and Production System & Micro Enterprises:
Table No. 5.3.1 Land Development
1          2                3              4              5                    6            7        8            9          10                 11                       12
                                                                      Area (in Ha)/                                                                                   Cost
                                    Plot Numbers                                                 Total                      Total
      Name of the     Name of                                         Dimension ( in                                                          Year of            Estimation with
Sl.                                   ( including      Name of                          Unit     Cost                       Grant
       Activities    the Hamlet                                        M/ Sq. M /                         Contribution                    Implementation             Drawing
No.                                  Name of the     Beneficiaries                      Cost      (in                      Amount
      (Structures)    / Village                                         CuM) of                                                        (1st/2nd/3rd/4th/5th)
                                     local Patch)                                                Rs.)                      (in Rs)
                                                                        Structure
                                                                                                                                                                 Please attach
                                                                                                                                                                   separate
                                                                                                                                                                  Annexure




Table No. 5.3.2 Soil and Moisture Conservation
1          2            3              4                 5                 6            7        8            9            10                 11                    12
                                                                     Area (in Ha)/                                                                                 Cost
                     Name of      Plot Numbers                                                  Total                     Total
      Name of the                                                    Dimension ( in                                                         Year of             Estimation
Sl.                     the         ( including       Name of                          Unit     Cost                      Grant
       Activities                                                     M/ Sq. M /                         Contribution                  Implementation          with Drawing
No.                   Hamlet       Name of the      Beneficiaries                      Cost      (in                     Amount
      (Structures)                                                     CuM) of                                                       (1st/2nd/3rd/4th/5th)
                     / Village     local Patch)                                                 Rs.)                     (in Rs)
                                                                       Structure
                                                                                                                                                               Please attach
                                                                                                                                                                 separate
                                                                                                                                                                Annexure




                                                                                                                                                                          78
Table No. 5.3.3 Vegetative and Engineering Structures
1          2           3            4               5               6           7      8           9           10               11                  12
                     Name                                      Area (in Ha)/                                                                       Cost
                               Plot Numbers                                           Total                   Total
      Name of the    of the                                     Dimension (                                                   Year of           Estimation
Sl.                              ( including     Name of                       Unit   Cost                    Grant
       Activities    Hamlet                                    in M/ Sq. M /                  Contribution                Implementation       with Drawing
No.                             Name of the    Beneficiaries                   Cost    (in                   Amount
      (Structures)      /                                         CuM) of                                              (1st/2nd/3rd/4th/5th)
                                local Patch)                                          Rs.)                   (in Rs)
                     Village                                     Structure
                                                                                                                                               Please attach
                                                                                                                                                 separate
                                                                                                                                                Annexure




Table No. 5.3.4 Water Harvesting Structures
1          2           3            4               5               6           7      8           9           10               11                  12
                     Name                                      Area (in Ha)/                                                                       Cost
                               Plot Numbers                                           Total                   Total
      Name of the    of the                                     Dimension (                                                   Year of           Estimation
Sl.                              ( including     Name of                       Unit   Cost                    Grant
       Activities    Hamlet                                    in M/ Sq. M /                  Contribution                Implementation       with Drawing
No.                             Name of the    Beneficiaries                   Cost    (in                   Amount
      (Structures)      /                                         CuM) of                                              (1st/2nd/3rd/4th/5th)
                                local Patch)                                          Rs.)                   (in Rs)
                     Village                                     Structure
                                                                                                                                               Please attach
                                                                                                                                                 separate
                                                                                                                                                Annexure




                                                                                                                                                          79
5.3.5: Details of Livelihood Activities
1          2           3            4               5               6           7      8           9           10               11                  12
                     Name                                                                                                                          Cost
                               Plot Numbers                                           Total                   Total
      Name of the    of the                                      Technical                                                    Year of           Estimation
Sl.                              ( including     Name of                       Unit   Cost                    Grant
       Activities    Hamlet                                    Specification                  Contribution                Implementation       with Drawing
No.                             Name of the    Beneficiaries                   Cost    (in                   Amount
      (Structures)      /                                       and Details                                            (1st/2nd/3rd/4th/5th)
                                local Patch)                                          Rs.)                   (in Rs)
                     Village
                                                                                                                                               Please attach
                                                                                                                                                 separate
                                                                                                                                                Annexure




5.3.6: Details of Activities related to Production System and Micro-Enterprises
1          2           3            4               5               6           7      8           9           10               11                  12
                     Name                                                                                                                          Cost
                               Plot Numbers                                           Total                   Total
      Name of the    of the                                      Technical                                                    Year of           Estimation
Sl.                              ( including     Name of                       Unit   Cost                    Grant
       Activities    Hamlet                                    Specification                  Contribution                Implementation       with Drawing
No.                             Name of the    Beneficiaries                   Cost    (in                   Amount
      (Structures)      /                                       and Details                                            (1st/2nd/3rd/4th/5th)
                                local Patch)                                          Rs.)                   (in Rs)
                     Village
                                                                                                                                               Please attach
                                                                                                                                                 separate
                                                                                                                                                Annexure




                                                                                                                                                          80
5.4: Activity Wise Details of Measures related to Natural Resources Management (NRM)
Table No.5.4.1: Land Development Measures
  1                2            3        4                    5                                       6                                   7

                                                                                                          Proposed plan

                                                                                                                                    Grant Portion
                                                                                                                      Farmers
                                                                                                                    contribution
S. No.    Name of structures   Area             Total units       UNIT COST   Estimated cost* (Rs. in lakh)                         (Rs. in lakh)
                                      Farmers
                                                                                                                    (Rs. in lakh)
                               (ha)                                 (Rs)

                                                                              M       W           O           T

  A      PRIVATE LAND

         Afforestation
                                                   ha
         Horticulture
                                                   ha
         Agriculture
                                                   ha
         Pasture
                                                   ha
         Block plantation
                                                   ha
         Agroforestry
                                                   ha
         Nursery Raising
                                                   ha
         Fodder Plantation
                                                   ha
         Pasture
                                                   ha
         Development
         Kitchen Garden
                                                   ha
         Others
                                                   ha


                                                                                                                                                81
B        COMMON LAND

         Afforestation
                                                                ha
         Horticulture
                                                                ha
         Agriculture
                                                                ha
         Pasture
                                                                ha
         Block plantation
                                                                ha
         Agroforestry
                                                                ha
         Nursery Raising
                                                                ha
         Fodder Plantation
                                                                ha
         Pasture
                                                                ha
         Development
         Kitchen Garden
                                                                ha
         Others
                                                                ha



           (M – Materials, W- wages, O- others, T – Total)

Table No.5.4.2: Soil and Moisture Conservation Measures
    1              2               3             4                         5                                       6                                   7

                                                                                                                       Proposed plan

                                                                                                                                                 Grant Portion
                                                                                                                                   Farmers
                                                                                                                                 contribution
S. No.    Name of structures     Area                        Total units       UNIT COST   Estimated cost* (Rs. in lakh)                         (Rs. in lakh)
                                              Farmers
                                                                                                                                 (Rs. in lakh)
                                 (ha)                                            (Rs)

                                                                                           M       W           O           T

                                                                                                                                                             82
A   PRIVATE LAND

    Contour
                      ha
    Trenching
    Staggered
                      ha
    trenching
    Contour bunding
                      ha
    Farm Bunding
                      ha
    Graded bunding
                      ha
    Bench terracing
                      ha
    WAT
                      ha
    Others
                      ha
B   COMMON LAND

    Contour
                      ha
    Trenching
    Staggered
                      ha
    trenching
    Contour bunding
                      ha
    Farm Bunding
                      ha
    Graded bunding
                      ha
    Bench terracing
                      ha
    WAT
                      ha
    Others
                      ha


                           M – Materials, W- wages, O- others, T – Total


                                                                       83
Table No. 5.4.3: Vegetative and Engineering Structures
    1             2             3        4                    5                                       6                                   7

                                                                                                          Proposed plan

                                                                                                                                    Grant Portion
                                                                                                                      Farmers
                                                                                                                    contribution
S. No.    Name of structures   Area             Total units       UNIT COST   Estimated cost* (Rs. in lakh)                         (Rs. in lakh)
                                      Farmers
                                                                                                                    (Rs. in lakh)
                               (ha)                                 (Rs)

                                                                              M       W           O           T

  A      PRIVATE LAND


         Earthern checks                         cu.m.
            Brushwood
                                                  rmt
              checks
         Vegetative barrier                       nos

            Gully plugs                          cu.m

          Loose boulders                         cu.m

         Gabion structures                       cu.m

           Rockfill dam                          Cum
               Others

B        COMMON LAND


         Earthern checks                         cu.m.
            Brushwood
                                                  rmt
              checks
         Vegetative barrier                       nos

            Gully plugs                          cu.m

                                                                                                                                                84
          Loose boulders                         cu.m

         Gabion structures                       cu.m

           Rockfill dam                          Cum
               Others


                                                                                             M – Materials, W- wages, O- others, T – Total

Table No. 5.4.4: Water Harvesting Structures
  1               2             3        4                    5                                       6                                   7

                                                                                                          Proposed plan

                                                                                                                                    Grant Portion
                                                                                                                      Farmers
                                                                                                                    contribution
S. No.    Name of structures   Area             Total units       UNIT COST   Estimated cost* (Rs. in lakh)                         (Rs. in lakh)
                                      Farmers
                                                                                                                    (Rs. in lakh)
                               (ha)                                 (Rs)

                                                                              M       W           O           T

  A      PRIVATE LAND

         Farm ponds
                                                   no.
         Checkdams
                                                   no.
         Sub surface Dam
                                                   no.
         Nallah bunds
                                                   no.
         Percolation tanks
                                                   no.
         Ground water
         recharge                                  no.
         structures


                                                                                                                                                85
    Mini pits
                                               no.
    Diversion Drain
                                               no.
    Others
                                               no.
B   COMMON LAND

    Farm ponds
                                               no.
    Checkdams
                                               no.
    Sub surface Dam
                                               no.
    Nallah bunds
                                               no.
    Percolation tanks
                                               no.
    Ground water
    recharge                                   no.
    structures
    Mini pits
                                               no.
    Diversion Drain
                                               no.
    Others
                                               no.


5.5 Details of Design, Cost Estimation and Drawing of Model/ Common Activities (i.e. NRM/ Livelihood / Production
System & Micro Enterprises) of IWMP Project in One Annexure
5.6 Details of Design, Cost Estimation and Drawing of Specific/Variable Activities of MWS in Separate Annexure
Notes:
       The maximum budget of the single activity should not exceed Rs. 2.00 Lakhs. However there will be no budget
        limitation for activities to be taken under convergence.
       Under Natural Resources Management, the maximum focus (around 60%) will be on Soil conservation and
        land treatment activities.                                                                        86
     Chapter - 6

Capacity Building Plan



                         87
                                                    Chapter 6
                                              Capacity Building Plan
Write One Paragraph about Capacity Building Plan


Table No. 6.1: Details of Capacity Building
 1          2            3          4             5         6          7           8          9         10          11
    Name of the
    Training &                                                               Total Cost
    Exposure (                                 Total     Total               required               Year of
    Knowledge,                                 Number    Trainees   Cost per for the        Total   Implementa
    Skill, etc. at both Number Number of       of days   days (=    Trainees programme      Grant   tion
Sl. Being and Doing of         Participants    per       3x4x       day (in  (= 6 x7 ; in   Amount (1st/2nd/3rd Monitoring
No. level)              events in an event     event     5)         Rs)      Rs.)           (in Rs) /4th/5th)   Indicators
SHG/ UG / WC / PI related




     Subtotal
NRM related




      Subtotal
Production Enhancement related




                                                                                                                         88
       Subtotal
Livelihoods / Micro-enterprises related




      Subtotal
Convergence / Rights & entitlement / Wel Being related




      Subtotal
For PIA / WDT staffs level



       Subtotal
Others
     TOT/CRP/CSP/
     Related




     Subtotal
  GRAND TOTAL




                                                         89
Table No. 6.2: Details of Capacity Building Budget Breakup

                                                                         JSWM - SLNA , Ranchi, Jharkhand
                                 Plannning & Budget of Training Programme for 40 / 50 nos of Participants under Capacity Building
                         Participants - Secretary, Chairman, WC, SHG, UG, Community Leader, Caretaker, WDT ,PIA, WCDC representative

                 1 Days Orientation-cum-Induction Non-residential Training on Watershed Management (IWMP)
                                            Venue - Watershed Hall / Community Hall / Panchayat Bhawan / Any Other Place in Watershed Village
                                                              Budget details for one days training cum learning programme
 S No                                             Items                                          Quantity (nos.)             Unit Rate (in Rs.)          Amount (in Rs.)
      1    Fooding ( 1 lunch with tea & snacks)                                                                    50                              60                      3000
      2    Training Materials                                                                                      50                              50                      2500
      3    Honorarium of Resource Person                                                                            2                             500                      1000
      4    Hall Charge                                                                                              1                             500                       500
      6    ICT materials / Equipments & miscellaneous                                                  LS                           LS                                      500
                    Total (Rupees Seven Thousand Five Hundred Only)                                                                                                        7500
So for 50 Participants, Total training cost will be Rs. 7,500 /-
Total Participants Days - 50 nos, So Unit rate per day per participants - Rs. 150 /-


  2 Days Introductory & Brainstorming Non-residential Training cum Exposure on Watershed Management (IWMP)
                                            Venue - Watershed Hall / Community Hall / Panchayat Bhawan / Any Other Place in Watershed Village
                                                              Budget details for two days training cum learning programme
 S No                                             Items                                          Quantity (nos.)             Unit Rate (in Rs.)          Amount (in Rs.)
      1    Fooding ( 2 lunch with tea & snacks)                                                                    100                             80                      8000
      2    Training Materials                                                                                      50                              50                      2500
      3    Honorarium of Resource Person                                                                            4                              500                     2000
      4    Hall Charge                                                                                              1                              500                      500
      5    Vehicle Hiring for Exposure Visit                                                                        1                             6000                     6000
      6    ICT materials / Equipments & miscellaneous                                                  LS                                           LS                     1000
                                Total (Twenty Thousand Only)                                                                                                               20000
So for 50 Participants, Total training cost will be Rs. 20,000 /-
Total Participants Days - 100 nos, Unit rate per day per participants - Rs. 200 /-
3 Days Subject Specific Residential Training cum Exposure on Watershed Management (IWMP)
Venue - Training Centre at District / Block Headquarter

                                                                                                                                                                            90
Budget Details for three days training cum learning programme
                                                         Budget Details of 3 Days Training Programme
 S                                                                                                                                       Quantity       Unit Rate (in      Amount (in
No                                                                Items                                                                   (nos.)            Rs.)             Rs.)
  1    Fooding ( 3 Lunch and 2 Dinner) with tea & snacks                                                                                         250               100          25000
  2    Lodging (2 night)                                                                                                                         100               125          12500
  3    Training Materials                                                                                                                         50                 80           4000
  4    Honorarium of Resource Person                                                                                                               8               500            4000
  5    Hall Charge                                                                                                                                 2               750            1500
  6    Vehicle Hiring for Exposure Visit                                                                                                           1             6000             6000
  7    To & Fro Bus / Train Fare                                                                                                                  50               100            5000
  8    ICT Equipments and Miscellaneous                                                                                                           LS                 LS           2000
                                                   Total (Sixty Sixty Thousand Only)                                                                                            60000
So for 50 Participants, Total training cost will be Rs. 60,000 /-
Total Participants Days - 150 nos, Unit rate per days per participants - Rs. 400 /-


                       5 Days Detailed Residential Training cum Exposure on Watershed Management (IWMP)
                                                                 Venue - State / Division / District Level Training Centre
                                                               Budget Details for 5 days training cum learning programme
  S                                                                                                                                    Quantity         Unit Rate (in      Amount (in
No                                                                Items                                                                 (nos.)              Rs.)               Rs.)
1     Fooding ( 9 lunch & Dinner, tea & snacks for 40 persons)                                                                      360                125                45000
2     Lodging (4 Night for 40 Persons)                                                                                              160                125                20000
3     Training Materials (For 40 persons)                                                                                           40                 150                6000

4      Honorarium of Resource Person (@ 4 sessions per day of 1 hr 30 min each + lunch and tea breaks of 1 hr. 30 mins)             20                 500                10000
5      Hall Charge (4 Days)                                                                                                         4                  1000               4000
6      Vehicle for Exposure Visit                                                                                                   1                  10000              10000
 7     Travel for Resource Person (to and fro)                                                                                      40                 250                10000
8      To & Fro Fare for Bus / Train (For 40 Participants)                                                                          80                 150                12000
9      ICT Equipments and Miscellaneous                                                                                             LS                 LS                 3000
Total (Rupees One Lakh Twenty Five Thousand Only)                                                                                                                         120000
So for 40 Participants, Total training cost will be Rs. 1,20,000 /-
Total Participants Days - 200 nos
Unit rate per days per participants - Rs. 600 /-
Note :-
1. The resource person should be taken from recognized Institute of Gos / NGOs / Autonomous Organizations

2. The no of participants should ranges from 30 to 40 and unit rate for each item should be based on actual cost but it should not exceed total proposed budget
3. There will be of 7 hour training programme per day in 4 session @ 1hour 30 minutes each class in each session with 1 hours of breaks
4. The rate of training to be conducted outside the state will vary as per the duration & actual training cost to be charge by training institute.


                                                                                                                                                                                   91
Table No. 6.3: Subject of Training for Male & Female beneficiaries for self employment of rural youth-

                                         A. Subjects of Training for Male

  1. Bamboo Product
  2. Barber
  3. Black Smithy, Agricultural implements Manufacturing
  4. Carpentry
  5. Driving, Driver- cum- Tractor Mechanic
  6. Earthen Pot Manufacturer
  7. Electronics, TV, Mobile Repairing
  8. Handloom, Tassar, Jute
  9. Leather and Tanning
  10.Mason & Bab Bender
  11.Music, Folk song, Dance and Band artists
  12.Plumber and fitter
  13.Pump set and Hand pump repairing
  14.Tailoring,
  15.Washer man
  16.Any other specific Subjects related to DPR and Annual Action Plan



                                                                                                     92
                                   B. Subject of Training for Female

1. AnimaL Husbandry (Poultry/Piggery/Dairy/Goatry/Fisheries)
2. Bakery, Bun and Bread
3. Bamboo Basket
4. Beauty Parlor/Menhdi Parlor
5. Boutique
6. Driving of light vehicles
7. Electronics/Computer/Mobile etc.
8. First Aid
9. Folks Songs and Dance
10.Food Processing (Pickles, Papad and other value addition)
11.Handicraft/Handloom
12.Mushroom cultivation, Apiculture and kitchen Gardening
13.Sanitary Pad
14.Tailoring and Embroidery
15.Washer man
16.Any other but specific as per DPR and AAP




                                                                       93
Table No. 6.4: Indicative list of essential CB needs under IWMP for all the stakeholders
                                             Capacity Building Themes and Sub themes
Sub-themes                                       Activities                                         Resource Materials
1. Awareness Generation and Social Mobilization
1. Awareness generation techniques,        1. Identification of volunteers                          1. IEC materials,
2. community motivation/ mobilization      2. Tola Sabha                                            2. Operational guidelines on Kisan Mela / Social
   techniques,                             3. Village level meeting                                     Audit/ Jalabhishek/ wall writing, etc.
3. Watershed concepts,                     4. Aam Sabha/ Project level meetings                     3. Handbook on EPA
4. Concept and processes of EPA,           5. Exposure visit,                                       4. Related Laws and Acts
5. Involvement of Poor and vulnerable      6. Jalabhishek Programme,                                5. List of slogans
   sections                                7. Nukad Natak                                           6. List of pictorial communication materials
6. Gender and Equity issues                8. Wall writing,                                         7. Case studies/ stories
7. Law & acts related to gender and equity 9. Conducting classes in village level schools           8. Flip Charts
8. Concept of Sustainability               10. Meeting with Elected representatives and             9. Audio/video materials
                                               village level government staff                       10. Brochure ,,leaflets in local language/ dialects
                                           11. Kisan Mela at district and state level               11. Others
                                           12. Plantation of two fruit tree saplings in the
                                               name of every baby born during the project
                                               period in the project area2.
2. Institution Building
1.   Group dynamics,                             1.    Participatory Situation Analysis (PSA)       1.    Training modules
2.   Group building process (SHG, UG, WC, etc)   2.    Identification and selection of volunteers   2.    Participatory Situation Analysis Charts
3.   Gender and Equity                           3.    Training and exposure visits of volunteers   3.    Questionnaires for exposure visits
4.   Conflict Resolution                         4.    Group Formation (SHG/ UG/ WC,                4.    Operation Guidelines for group formation,
5.   group growth indicator,                           Federation, Etc.)                            5.    Operational guidelines for selection of
6.   group health indicator                      5.    Registration of WC                                 volunteers for the project
7.   Revolving fund utilization,                 6.    Training and exposure of group members       6.    Process for selection of group leaders
8.   Apex body (Federation, collectives),        7.    Video Shows                                  7.    Group Bylaws
9.   Role of different institution,              8.    Hand holding and group discussions           8.    Formats for record keeping/ registers
                                                 9.    Group level meeting                          9.    Video Films
                                                 10.   Special meetings with representatives of     10.   List of places for exposure visits




                                                                                                                                                      94
                                              Capacity Building Themes and Sub themes
Sub-themes                                      Activities                                       Resource Materials
                                                    resource institutions, (bank, KVKs, NABARD   11. Monitoring mechanism for institutions (WC, SHG
                                                    , Line Depts, NGOs, Panchayat, etc.)             and UG)
                                                11. Annual assessment of quality of the          12. Others
                                                    institutions
3. Accounts Management
1. Project Account                              1. Opening of Bank account (project and WDF)     1. Training modules
2. Book keeping and accounts maintenance,       2. Training of Office bearers (Watershed         2. Operation guidelines for empanelment of
3. Training on Estimate preparation and            Secretary, Treasurer and Presidents)             internal auditors
   Measurement of SWC activities,               3. Exposure Visits                               3. Formats for record keeping
4. Training on MB and Muster Roll               4. Review meeting by WDT, WCDC                   4. Operational guidelines for WDF management
5. Training of internal empanelled auditors     5. Handholding Support                           5. Posters/ charts for awareness on contributions
6. Shramdan/ Contribution collection and        6. Empanelment of Internal auditors              6. Others
   Management                                   7. Internal Auditing
7. Financial Audits                             8. others
8. WDF Management
4. Participatory Planning and DPR preparation




                                                                                                                                              95
                                             Capacity Building Themes and Sub themes
Sub-themes                                        Activities                                      Resource Materials
1. Concepts and techniques of socio-economic      1. Field based exercise and handholding         1.    Training modules
    survey                                        2. Training and exposures on DPR                2.    Questionnaires for Exposure visits
2. Different techniques for data collection       3. PRA exercise                                 3.    Video films on best practices
    (Questionnaire method, RRA, PRA etc.)         4. Mock Exercise of planning and net planning   4.    Case studies on best practices
3. Participatory tools for PRA (Social Mapping,   5. Exposure visits on best practices            5.    Flip Charts on best practices
    Wealth ranking, land use -land ownership,     6. Video films on Best practices                6.    Operation guidelines on DPR approval at village
    transect walk etc.)                           7. Baseline preparation                               levels
4. Understanding on Baseline formats, tools       8. Tola sabha/ Village Sabha and Aam sabha      7.    Participatory Net Planning formats and process
    and techniques to collect the data on            on Planning/ DPR                                   steps
    baseline survey formats, preparing the data   9. DPR Approval                                 8.    Participatory Livelihood Planning Formats and
    base and generating tables.                                                                         process steps
5. Methods of Technical Survey, (technical                                                        9.    DPR formats
    instruments, map reading, engineering                                                         10.   Copy of SoR
    survey)                                                                                       11.   Excel based software for consolidation of design
6. Technical concepts of Slopes, Soil texture,                                                          and estimates
    soil types, Land classification, runoff,                                                      12.   User manuals for the soft ware
    indicator and measurement of problems                                                         13.   Others
7. Concepts of Cash flow survey, agriculture
    survey, livestock survey
8. Participatory Ground water survey and
    techniques
9. Participatory Net Planning, Land use
    planning format, software for data
    compilation and analysis.
10. Participatory planning for livelihood
    promotion and productivity enhancement.
11. Training on DPR formats, chapter writing
    and presentation
12. Training on DPR approval
13. Training on design and participatory
    Estimate preparation of scheduled and non-
    scheduled structures/ items
14. Training on Site selection

5. Soil and Water Conservation
                                                                                                                                                  96
                                            Capacity Building Themes and Sub themes
Sub-themes                                      Activities                                        Resource Materials
1. Watershed approach (Ridge to valley),        1. Technical Trainings on the activities          1. Technical manuals on different SWC activities.
2. Interrelationship of different Natural       2. Participatory analysis of ITK related to SWC   2. List and formats of different Resource use
   Resources                                        measures                                         agreements
3. Concepts of Geomorphology, Geo-              3. Transect walk on drainage line for             3. Formats of NoC
   hydrology and soil science                       participatory drainage line analysis          4. User manuals on Social Auditing
4. Soil and Water Management and measure        4. Transect walk from ridge to valley along the   5. Parameters for Quality checks of the structures.
   technique                                        slope and land use for participatory SWC      6. Formats for worksite monitoring
5. Land classification, Land use and land           analysis                                      7. Others
   development                                  5. Exposure visits
6. Participatory Analysis of Drainage Line      6. Handholding
   (drainage character, density, pattern,       7. User Group Formation
   etc.)options for Drainage line treatments,   8. Resource Use Agreements
7. SWC Software                                 9. Execution of activities
                                                10. Social Auditing
                                                11. No Objection Certificates from Owners
                                                12. Quality checks
                                                13. Worksite monitoring
6. Water Management




                                                                                                                                                97
                                              Capacity Building Themes and Sub themes
Sub-themes                                        Activities                                        Resource Materials
1. Water availability and Water management        1. Formation of water User Group (WUA)            1. Water Policy of the state
   technique i.e. Drip/ micro/ sprinkler          2. Demonstration of Innovative techniques         2. Training modules and technical manuals on
   irrigation,                                        (sprinkler/ drip, etc.)                          WUA, Micro Irrigations, Critical Stage Irrigation,
2. water use efficiency,                          3. Training on water Budgeting                       Protected Irrigations etc.
3. Water budgeting                                4. Training and piloting of Critical stage        3. Video films
4. Protected and critical stage irrigation            irrigation                                    4. Flip Charts,
   concepts                                       5. Demonstration of Protected Irrigation          5. List of exposure areas
5. Participatory Irrigation management                techniques                                    6. Operational Guidelines for WUA formations
6. Participatory Ground water management          6. Training on Participatory Ground Water         7. Formats for monitoring Water Use Efficiency
7. Any other                                          Management                                    8. Others
                                                  7. Participatory monitoring of water use
                                                      efficiency
                                                  8. Exposure Visits on Participatory Water
                                                      management system
                                                  9. Video Films on Participatory Water
                                                      management system
                                                  10. Result/ Output Based management system
                                                      for water management.
                                                  11. Sanitation and Ground water

7. Livelihood and Micro enterprises
1. Concepts of Livelihood                         1. Exposure Visits, film Shows, Introduction of   1. Lists of Livelihood Activities
2. Process of analyzing the existing livelihood      New Concepts                                   2. Flip Charts
   basket                                         2. Enlisting of Good Practices of livelihood      3. Process Steps and technical manuals of different
3. Analysis of External and Internal              3. Result/ Output Based management of                livelihood activities with budget
   environment for livelihood promotion              Livelihood                                     4. Video Films on different concepts of livelihood
4. Concepts of Micro Plan (including credit       4. Identification of Community Resource              activities
   plan) for the group.                              Persons for thematic issues                    5. List of resource villages for different livelihood
5. Analysis of NTFP based livelihood system                                                            activities
6. Analysis of Agriculture and allied sector                                                        6.
   based livelihood system
7. Analysis of Informal service sectors based
   livelihood system
8. Analysis of off farm/ on farm micro
   enterprise based livelihood system
                                                                                                                                                    98
                                              Capacity Building Themes and Sub themes
Sub-themes                                         Activities                                        Resource Materials
8. Productive Enhancement
1.    Participatory Crop planning, (crop cycle,    1. Exposure Visits, film Shows, Introduction of   1. Agriculture and related Policies of the state (seed
     crop diversity, inter cropping, multitier        New Concepts                                      policy, fertilizer policy)
     cropping, etc.)                               2. Enlisting of Good Practices of livelihood      2. Package of Practice of different crops
2.   Concepts of Organic farming, NPM, etc.        3. Result/ Output Based management of             3. Lists of Good Practices
3.   Agriculture Ecology, interrelationship of        Livelihood                                     4. Flip Charts
     crop, water, soil and livestock               4. Identification of Community Resource           5. Process Steps and technical manuals of different
4.   Draught Animal Power, Participatory              Persons for thematic issues                       good practices with budget
     Custom Hire System of agriculture             5. Comprehensive pilot on different concepts      6. Video Films on different concepts of different
     implements                                       of production system of agriculture and           components of production system
5.   Package of Practices (PoP) of Different          allied sectors.                                7. List of resource villages for different production
     crops, cropping pattern and cropping          6. Linkage with concerned line departments           components
     intensity ,                                      and other service providers.                   8. List of service providers.
6.   Soil Health concepts and techniques                                                             9. Others
7.   Production system Analysis (Horticulture,
     Agro forestry, Silvi-pasture, Fodder
     cultivation, etc.)
8.   Concepts of Community Managed
     Production system (seed management, soil
     health management, irrigation
     management, crop health management,
     Livestock health and husbandry, collective
     marketing, etc.)
9. Participatory GIS/GPS
1.   Concept of participatory GIS/GPS,             1. Transect walk with GPS instrument/             1.   Training modules on GIS/GPS application
2.   Concept of participatory GIS based planning      Demonstration of GPS instruments               2.   Training module on GIS
3.   Use of GIS and GPS technology,                2. Data base preparation of Geographical          3.   Training Module on 3 D Model of Planning
4.   GIS/GPS Software,                                Positioning of all the Plots and activities    4.   3 D Model of Micro Watershed
5.   Change Detection Analysis (CDA),              3. Preparation of Participatory Attributes for    5.   GPS Instruments and user manuals
6.   Ground Truthing                                  GIS                                            6.   List of places for Exposure visits
                                                   4. Participatory GIS exercise                     7.   Video Films on Change Detection Analysis
                                                   5. Participatory Training on Change Detection     8.   Digital maps and layers of GIS.
                                                      Analysis                                       9.   Others
                                                   6. Participatory 3 D Model exercise.
                                                   7. Exposure Visits, Video films
                                                                                                                                                     99
                                            Capacity Building Themes and Sub themes
Sub-themes                                     Activities                                    Resource Materials
10. MIS and MPR/ QPR/ AAP
1.    MEL Framework                         1. Trainings on MEL system                       1.    MEL framework
2.    MIS software,                         2. Training and mock exercise on different       2.    Training modules on MEL Framework
3.    MIS data entry,                          Monitoring Formats                            3.    Financial manual
4.    Data analysis,                        3. Training and mock exercise on different       4.    Process Guidelines
5.    reporting (MPR, QPR, AAP)                reporting formats                             5.    Common Guidelines
                                            4. Demonstration of Tools of Participatory       6.    MIS Formats
                                               Monitoring System                             7.    Monitoring and Reporting Formats
                                            5. Handholding                                   8.    Tools of Participatory Monitoring
                                                                                             9.    User manuals and formats of Social Audits
                                                                                             10.   Training Modules for Social / Financial Auditing
                                                                                             11.   others
11. Monitoring
1.    Concept and types of monitoring       1. Trainings on MEL system                       1.    MEL framework
2.    Tools and techniques of monitoring    2. Training and mock exercise on different       2.    Training modules on MEL Framework
3.    Different streams of monitoring          Monitoring Formats                            3.    Financial manual
4.    Rationale of Monitoring               3. Training and mock exercise on different       4.    Process Guidelines
5.    Participatory Monitoring system          reporting formats                             5.    Common Guidelines
6.    Role of Community in Monitoring       4. Demonstration of Tools of Participatory       6.    MIS Formats
7.    Role of SHGs/ WC/ WG and others in       Monitoring System                             7.    Monitoring and Reporting Formats
      Monitoring                            5. Demonstration of Participatory Process        8.    Tools of Participatory Monitoring
8.    Social Auditing                          Monitoring                                    9.    User manuals and formats of Social Audits
9.    Financial auditing                    6. Handholding                                   10.   Training Modules for Social / Financial Auditing
10.   Online Monitoring                                                                      11.   others
11.   Process Monitoring
12. Evalution
1. Concepts and definition of Evaluations      1.   Trainings                                1. Training modules on concepts of Evaluations in
2. Types of Evaluation                         2.   Participatory Evaluation exercises          the context of IWMP
3. Difference between Monitoring and           3.   Sharing of evaluation reports            2. MEL Document
   Evaluations                                 4.   Action plan and resolutions as per the   3. Process manuals on roles of CBOs in evaluations
4. Need and purpose of Evaluation                   evaluation reports                       4. Manuals on Sharing methodology of Evaluation
5. Tools and techniques of Evaluations                                                          reports
6. Roles of CBOs in different types of                                                       5. Evaluation Reports
   Evaluations                                                                               6. Others

                                                                                                                                              100
                                                    Capacity Building Themes and Sub themes
Sub-themes                                            Activities                                         Resource Materials
13. Convergence
1. Concepts, rationality and scope of                 1. Awareness about the various existing            1. Several MoUs between IWMP and other
   convergence                                           government schemes of the state                    schemes/ programmes
2. Basic concept of existing government               2. Joint meeting with administrative verticals     2. Concept Notes/ Videos about existing/ relevant
   schemes in the state                                  of different schemes with the CBOs                 government schemes
3. Process and procedure of Convergence               3. Exposure visits to successful projects on the   3. Process steps and relevant formats of
4. Roles of WC/ SHGs/ UGs/ Gram Sabha in the             issues of convergence                              convergence
   process of Convergence                             4. others                                          4. others
14. Consolidation/ Exit policy
1.   withdrawal strategy,                             1. Training on Apex Institution formation          1. Exit policy document
2.   role of Institution (Apex bodies),               2. Formation of apex institutions                  2. Process manual of formation of Apex Institutions
3.   WDF management                                   3. Trainings and exposure to the members of        3. Format for project Completion Report
4.   Project Completion report                           apex institutions                               4. Template of Success stories/ case studies
5.   Sustainability of the structures in the post     4. Exposure to any successful completed            5. Videos on apex bodies
     project phase                                       watersheds                                      6. Guidelines for WDF management
6.   Process documentations                           5. Training on preparation of case studies         7. Guidelines for preparing documentary video
7.   Identification and documentation of the          6. Preparation of case studies                        films.
     success stories within the project area          7. Preparation of Project Completion Report        8. Others
8.   Growth and Maintenance of WDF                    8. others
9.   Use of WDF
15. Other if any as per EPA/DPR/AAP/on Demand
1.   Concept                                          1. Training with exposure, if needed               1.   Reading materials
2.   Roles of CBOs                                    2. Handholding                                     2.   Video Films
3.   Process steps                                    3. Participatory Exercises                         3.   List of places for exposures
4.   Monitoring systems                                                                                  4.   Technical Manuals and modules, if needed
                                                                                                         5.   others




                                                                                                                                                         101
         Chapter 7

 Phasing of Programme and
Budgeting of Micro Watershed




                               102
                                                          Chapter 7
                                      Phasing of Programme and Budgeting
Write a Paragraph about Phasing of Programme and Budgeting
Table 7.1: Abstract of Socio-Technical Details of All Micro watersheds
                                                                                     Please enclose separate annexure of all MWS
    Name of PIA :                                           Total Female Population:
    Name of Project:                                        Total no of Families:
    District :                                              Total no of Landless Family:
    MWS Code :                                              Total SC Population:
    Blocks Covered :                                        Total ST Population:
    Gram Panchayat Covered:                                 Total No of Big Farmers (4-10 Ha Land):
    Villages Covered :                                      Total no of Medium Farmers (2-4 Ha Land):
    Name of Full Villages:                                  Total no of Small Farmers (1-2 Ha Land):
    Name of Part Villages:                                  Total no of Marginal Farmers (0-1 Ha of Land):
    Total Project Area (in Ha):                             Total no of Landless Farmers (only kitchen Garden Areas):
    Approved Project Area (in Ha) :                         Total No of Existing SHG:
    IWMP Budget (Rs. In Lakhs):                             Total no of SHG to be Covered:
    Convergence Budget (Rs. In Lakhs):                      Total No of Existing UG:
    Total Budget (Rs. In Lakhs):                            Total no of UG to be Covered:
    Total no of training programme to be Conducted:         Total Nos of Persons Days to be Employed:
    Total no of Exposure Visit to be covered:               Nos of Male Persons Days to be Generated:
    Total no of persons to be trained:                      Nos of Female Persons Days to be Generated:
    Total Population:                                       Nos of persons migrated from Project Areas:
    Total Male Population                                   Date of Approval of DPR in Gram Sabha:
        Note: The part village having up to 10% area falls in IWMP Project/ MWS can be excluded from project area.



                                                                                                                                   103
                 Name & Signature                         Name & Signature of                     Name & Signature                                         Name & Signature of PM-
                     of WC                                      WDT                                   of PIA                                               cum-Tech Expert, WCDC




    Table No. 7.2: Fund Utilization Pattern of Component Wise (Rs. In Lakhs) under IWMP for Five Years
    Fund Utilization Pattern Component Wise in % under IWMP for Five Years (Year 1 to Year 5)
                                                                 Project Implementing Agency
Programme
                          SLNA including WCDC                                                                     Watershed Committee (WC)                                 Total                  Grand
                                                                            (PIA)
Component                                               Tot                                                                                                                                       Total
                   Yr1    Yr2    Yr3     Yr4    Yr5            Yr1    Yr2    Yr3    Yr4    Yr5     Total   Yr1      Yr2     Yr3     Yr4     Yr5    Total    Yr1    Yr2      Yr3    Yr4     Yr5
                                                         al
Administrativ
  e (10%)
                   0.00   0.00   0.000   0.00   0.000   0.00   1.16   1.16   1.16   1.16   1.16    5.80    0.84     0.84    0.84    0.84    0.84   4.20     2.00   2.00     2.00   2.00    2.00   10.00
 Monitoring
    (1%)
                   0.15   0.15   0.125   0.15   0.125   0.70   0.05   0.05   0.08   0.05   0.08    0.30    0.00     0.00    0.00    0.00    0.00   0.00     0.20   0.20     0.20   0.20    0.20   1.00
 Evaluation
    (1%)
                   0.30   0.20   0.150   0.15   0.200   1.00   0.00   0.00   0.00   0.00   0.00    0.00    0.00     0.00    0.00    0.00    0.00   0.00     0.30   0.20     0.15   0.15    0.20   1.00
 EPA (4%)          0.00   0.00   0.000   0.00   0.000   0.00   4.00   0.00   0.00   0.00   0.00    4.00    0.00     0.00    0.00    0.00    0.00   0.00     4.00   0.00     0.00   0.00    0.00   4.00
Institution &
  Capacity
  Building
                   0.70   0.20   0.150   0.10   0.050   1.20   2.30   0.70   0.50   0.25   0.05    3.80    0.00     0.00    0.00    0.00    0.00   0.00     3.00   0.90     0.65   0.35    0.10   5.00
    (5%)
 DPR (1%)          0.00   0.00   0.000   0.00   0.000   0.00   1.00   0.00   0.00   0.00   0.00    1.00    0.00     0.00    0.00    0.00    0.00   0.00     1.00   0.00     0.00   0.00    0.00   1.00
 Watershed
Works (56%)
                   0.00   0.00   0.000   0.00   0.000   0.00   0.00   0.00   0.00   0.00   0.00    0.00    7.50     16.70   16.00   14.80   1.00   56.00    7.50   16.70   16.00   14.80   1.00   56.00
  Livelihood
Activities for
   Assetless
                   0.00   0.00   0.000   0.00   0.000   0.00   0.00   0.00   0.00   0.00   0.00    0.00    1.00     2.00    3.00    2.50    0.50   9.00     1.00   2.00     3.00   2.50    0.50   9.00
Persons (9%)
  Production
   System &
     Micro         0.00   0.00   0.000   0.00   0.000   0.00   0.00   0.00   0.00   0.00   0.00    0.00    1.00     3.00    3.00    2.50    0.50   10.00    1.00   3.00     3.00   2.50    0.50   10.00
 Enterprises
     (10%)
Consolidation
      (3%)
                   0.00   0.00   0.000   0.00   0.200   0.20   0.00   0.00   0.00   0.00   0.20    0.20    0.00     0.00    0.00    0.00    2.60   2.60     0.00   0.00     0.00   0.00    3.00   3.00
Grand Total
 (A+B+C+D)         1.15   0.55   0.425   0.40   0.575   3.10   8.51   1.91   1.74   1.46   1.49    15.10   10.34    22.54   22.84   20.64   5.44   81.80   20.00   25.00   25.00   22.50   7.50   100.00
    (100% )



                                                                                                                                                                                                  104
Table No. 7.3: Five Year Physical, Financial (Rs. In Lakhs), Family and Beneficiaries Plan of each Micro Watershed

                                                                                                                                                                           Please enclose separate annexure of all MWS
                                    Abstract of Physical, Financial (Rs. In Lakhs), Family/HH and Beneficiaries plan of Micro Watershed
                                                                                       Grand Total                  Year1                    Year2                    Year3                    Year4                    Year5
Sl.
No.   Budget Head        Sub Head           Details of Activities        Unit   Phy.   Fin.    HH    Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.   HH   Ben   Phy.   Fin.    HH   Ben

                                    Renovation of Ponds                  Nos

                                    Well Renovation                      Nos

                                    Health Camp                          Nos

                                    Vet Camp                             Nos

                                    Drip Irrigation                      Nos

                                    Micro Irrigation                     Nos

                                    Sprinkler Irrigation                 Nos

 1                EPA (4%)          Other if any                         Nos

                                    Awareness Campaign                   Nos

                                    Orientation Programme                Nos

                                    Formation of SHG                     Nos

                                    Formation of UG                      Nos

                                    Formation of WC                      Nos


                                    Regular Meeting of SHG/UG/WC         Nos


                                    Training on Institutional Building   Nos

                                    Training on Gender                   Nos

                                    Convertgence Meeting                 Nos

                                    Social Audits                        Nos

                                    Self Monitoring Events               Nos


                                    Training on Enterprise Promotion     Nos

                                    Training & Exposure of NRM           Nos


                                    Training & Exposure of Livelihood    Nos

                                    Training & Exposure on Productioin
 2       Capacity Building (5%)     system                               Nos

 3      Natural              Land   Afforestation                        ha

                                                                                                                                                                                                                             105
 Resources    Development
Management                    Horticulture             ha
/ Watershed
Works (56%)                   Agriculture              ha

                              Pasture                  ha

                              Block plantation         ha

                              Agroforestry             ha

                              Nursery Raising          ha

                              Fodder Plantation        ha

                              Pasture Development      ha

                              Kitchen Garden           ha

                              Others                   ha

                              Contour Trenching        ha

                              Staggered trenching      ha

                              Contour bunding          ha

                              Farm Bunding             ha

                              Graded bunding           ha

                              Bench terracing          ha

                              WAT                      ha
              Soil Moisture
              Conservation    Others                   ha

                              Earthern checks         cu.m.

                              Brushwood checks        rmt

                              Vegetative barrier      Nos

                              Gully plugs             cu.m

                              Loose boulders          cu.m

                              Gabion structures       cu.m
              Vegetative
                  and         Rockfill dam            cum
              Engineering
               Srtucture      Others

                              Farm ponds              Nos

                              Checkdams               Nos

                              Sub surface Dam         Nos

                              Nallah bunds            Nos

                              Percolation tanks       Nos

                              Ground water recharge
                 Water        structures              Nos
               Harvesting
               Structure      Mini pits               Nos


                                                              106
                                       Diversion Drain              Nos

                                       Others                       Nos

                                       Vermi Compost                Nos

                                       NADEP Compost pit            Nos

                                       Goatry                       Nos

                                       Piggery                      Nos

                                       Poultry                      Nos

                                       Duckery                      Nos

                                       Fisheries                    Nos

                                       Dairy Farming                Nos

                                       Bio gas                      Nos
                      On farm
                      Activities       Others if Any                Nos

                                       Bamboo Basket Making         Nos

                                       Candle Making                Nos

                                       Soap Making                  Nos
     Livelihood       Off Farm
4       (9%)          Activities       Others if Any                Nos

                                       Seed Production              ha

                                       Reclaimation of soil         ha

                                       IPM and INM Practices        ha

                                       Seed Treatmant               ha

                                       SRI Cultivation              ha

                                       Organic Farming              ha

                                       Agricultural Implements      Nos
     Production System & Micro
5       Enterprises   (10%)            Animal Husbandry             Nos

                                       PIA Office Expenditure

                                       WDT Salary and tour

                                       WC Office Expenditure

                                       WC Secretary Salary

6     Administrative Cost (10%)        Stationary & Miscellaneous

7                                  Monitoring     (1%)

8                                   Evaluation (1%)

9                                  Consolidation (3%)

10                                     DPR (1%)



                                                                          107
                                 Total (100%)




      Name & Signature of
                                            Name & Signature of WDT                                                                              Bame and Signature of Project Manager-cum-Technical Expert (WCDC)
      Watershed Committee




Table No. 7.4: Five Year Families Plan of each Micro Watershed

                                                                                                                                                                    Please enclose separate annexure of all MWS
                                                        Abstract of Details of Family / HH Covered under MWS (Year1 to 5) Project
                                                                            Grand Total                Year1                    Year2                       Year3                     Year4                    Year5
Sl.      Budget                                                     S   S      OB         BP   S   S    OB         BP   S   S    OB         BP      S   S    OB          BP   S   S    OB         BP   S   S    OB         BP
No.       Head       Sub Head       Details of Activities    Unit   C   T       C     O    L   C   T     C     O    L   C   T     C     O    L      C   T     C      O    L   C   T     C     O    L   C   T     C     O    L

                                 Renovation of Ponds         Nos

                                 Well Renovation             Nos

                                 Health Camp                 Nos

                                 Vet Camp                    Nos

                                 Drip Irrigation             Nos

                                 Micro Irrigation            Nos

                                 Sprinkler Irrigation        Nos

 1            EPA (4%)           Other if any                Nos

                                 Awareness Campaign          Nos

                                 Orientation Programme       Nos

                                 Formation of SHG            Nos

                                 Formation of UG             Nos

                                 Formation of WC             Nos

                                 Regular Meeting of
                                 SHG/UG/WC                   Nos

                                 Training on Institutional
                                 Building                    Nos

                                 Training on Gender          Nos

 2      Capacity Building (5%)   Convertgence Meeting        Nos

                                                                                                                                                                                                                           108
                           Social Audits            Nos

                           Self Monitoring Events   Nos

                           Training on Enterprise
                           Promotion                Nos
                           Training & Exposure of
                           NRM                      Nos

                           Training & Exposure of
                           Livelihood               Nos

                           Training & Exposure on
                           Productioin system       Nos

                           Afforestation             ha

                           Horticulture              ha

                           Agriculture               ha

                           Pasture                   ha

                           Block plantation          ha

                           Agroforestry              ha

                           Nursery Raising           ha

                           Fodder Plantation         ha

                           Pasture Development       ha

                Land       Kitchen Garden            ha
               Develop
                ment       Others                    ha

                           Contour Trenching         ha

                           Staggered trenching       ha

                           Contour bunding           ha

                           Farm Bunding              ha

                           Graded bunding            ha

                           Bench terracing           ha
                  Soil
               Moisture    WAT                       ha
               Conservat
                  ion      Others                    ha

                           Earthern checks          cu.m.

                           Brushwood checks          rmt

                           Vegetative barrier       Nos
     Natural
    Resource               Gully plugs              cu.m
        s
    Manage     Vegetativ   Loose boulders           cu.m
     ment /      e and
    Watershe   Engineeri   Gabion structures        cu.m
    d Works        ng
3     (56%)    Srtucture   Rockfill dam             cum


                                                            109
                              Others

                              Farm ponds                Nos

                              Checkdams                 Nos

                              Sub surface Dam           Nos

                              Nallah bunds              Nos

                              Percolation tanks         Nos

                              Ground water recharge
                              structures                Nos

                              Mini pits                 Nos
                  Water
                 Harvestin    Diversion Drain           Nos
                     g
                 Structure    Others                    Nos

                              Vermi Compost             Nos

                              NADEP Compost pit         Nos

                              Goatry                    Nos

                              Piggery                   Nos

                              Poultry                   Nos

                              Duckery                   Nos

                              Fisheries                 Nos

                              Dairy Farming             Nos

                              Bio gas                   Nos
                 On farm
                 Activities   Others if Any             Nos

                              Bamboo Basket Making      Nos

                              Candle Making             Nos

    Livelihoo                 Soap Making               Nos
         d       Off Farm
4      (9%)      Activities   Others if Any             Nos

                              Seed Production           ha

                              Reclaimation of soil      ha

                              IPM and INM Practices     ha

                              Seed Treatmant            ha

                              SRI Cultivation           ha

                              Organic Farming           ha

     Production System &      Agricultural Implements   Nos
       Micro Enterprises
5           (10%)             Animal Husbandry          Nos
      Administrative Cost
6           (10%)             PIA Office Expenditure


                                                              110
                                  WDT Salary and tour

                                  WC Office Expenditure

                                  WC Secretary Salary
                                  Stationary &
                                  Miscellaneous

 7                          Monitoring       (1%)

 8                            Evaluation (1%)

 9                          Consolidation (3%)

 10                              DPR (1%)

                          Total (100%)




                                                                                              Name and Signature                                                                         Name and Signature of PM-cum-
         Name and Signature of Secretary of WC                                                     of WDT                          Name and Signature of PIA                                Technical Expert, WCDC




Table No. 7.5: Five Year Types of Farmers Plan of each Micro-Watershed

                                                                                                                                                                       Please enclose separate annexure of all MWS
                                                    Abstract of Details of Types of Farmers covered under MWS (Year 1 to 5) Project
                                                              Grand Total (5 years)                  Year1                     Year2                    Year3                        Year4                     Year5

Sl
.
N     Budge      Sub                                Uni   L   M      S    M     L     B   L     M    S   M   L     B   L   M   S   M   L   B   L   M    S      M   L     B   L   M   S     M   L   B   L   M   S   M     L   B
o.    t Head     Head     Details of Activities      t    L   F      F    F     F     F   L     F    F   F   F     F   L   F   F   F   F   F   L   F    F      F   F     F   L   F   F     F   F   F   L   F   F   F     F   F
                          Renovation of             No
                          Ponds                      s
                                                    No
                          Well Renovation            s
                                                    No
                          Health Camp                s
                                                    No
                          Vet Camp                   s
          EPA (4%)
                                                    No
                          Drip Irrigation            s
                                                    No
                          Micro Irrigation           s
                                                    No
                          Sprinkler Irrigation       s
                                                    No
1                         Other if any               s
                          Awareness                 No
      Capacity Building   Campaign                   s
            (5%)          Orientation               No
2                         Programme                  s


                                                                                                                                                                                                                             111
                                            No
                      Formation of SHG       s
                                            No
                      Formation of UG        s
                                            No
                      Formation of WC        s

                      Regular Meeting of    No
                      SHG/UG/WC              s
                      Training on
                      Institutional         No
                      Building               s
                                            No
                      Training on Gender     s
                      Convertgence          No
                      Meeting                s
                                            No
                      Social Audits          s
                      Self Monitoring       No
                      Events                 s
                      Training on
                      Enterprise            No
                      Promotion              s
                      Training & Exposure   No
                      of NRM                 s

                      Training & Exposure   No
                      of Livelihood          s
                      Training & Exposure
                      on Productioin        No
                      system                 s

                      Afforestation         ha

                      Horticulture          ha

                      Agriculture           ha

                      Pasture               ha

                      Block plantation      ha
             Land
            Develo    Agroforestry          ha
            pment
                      Nursery Raising       ha
                      Fodder
    NRM               Plantation            ha
       /              Pasture
    Water             Development           ha
     shed
    Works             Kitchen Garden        ha
    (56%)
                      Others                ha
                      Contour
                      Trenching             ha
                      Staggered
                      trenching             ha

              Soil
                      Contour bunding       ha
            Moistur
               e
                      Farm Bunding          ha
            Conserv
             ation
                      Graded bunding        ha

                      Bench terracing       ha

3                     WAT                   ha


                                                 112
                         Others              ha
                                             cu.
                         Earthern checks     m.
                         Brushwood           rm
                         checks               t
                         Vegetative          No
              Vegetat    barrier              s
              ive and                        cu.
              Enginee    Gully plugs          m
                ring                         cu.
              Srtuctu    Loose boulders       m
                 re      Gabion              cu.
                         structures           m
                                             cu
                         Rockfill dam         m

                         Others
                                             No
                         Farm ponds           s
                                             No
                         Checkdams            s
                                             No
                         Sub surface Dam      s
                                             No
              Water      Nallah bunds         s
              Harvest                        No
                ing      Percolation tanks    s
              Structu    Ground water
                 re      recharge            No
                         structures           s
                                             No
                         Mini pits            s
                                             No
                         Diversion Drain      s
                                             No
                         Others               s
                                             No
                         Vermi Compost        s
                         NADEP Compost       No
                         pit                  s
                                             No
                         Goatry               s
                                             No
                         Piggery              s
                On                           No
               farm      Poultry              s
              Activiti                       No
                es       Duckery              s
                                             No
    Livelih              Fisheries            s
      ood
                                             No
     (9%)
                         Dairy Farming        s
                                             No
                         Bio gas              s
                                             No
                         Others if Any        s
                         Bamboo Basket       No
                         Making               s
                Off                          No
               Farm      Candle Making        s
              Activiti                       No
                es       Soap Making          s
                                             No
4                        Others if Any        s
    Production System
5       & Micro          Seed Production     ha


                                                   113
     Enterprises          Reclaimation of
       (10%)              soil                  ha
                          IPM and INM
                          Practices             ha

                          Seed Treatmant        ha

                          SRI Cultivation       ha

                          Organic Farming       ha
                          Agricultural          No
                          Implements             s
                          Animal                No
                          Husbandry              s
                          PIA Office
                          Expenditure
                          WDT Salary and
                          tour
    Administrative        WC Office
     Cost (10%)           Expenditure

                          WC Secretary Salary
                          Stationary &
6                         Miscellaneous

7                  Monitoring      (1%)

8                    Evaluation (1%)

9                  Consolidation (3%)
1
0                       DPR (1%)

                   Total (100%)




                          Name and Signature                                                                 Name and Signature of PM-cum-TE,
                          of Secreatary of WC        Name and Signature of WDT   Name and Signature of PIA                WCDC




       7.6: Proposed Action Plan Map of the MWS Wise




                                                                                                                                           114
Table No. 7.7: Estimated Benefit Cost Ratio
S.No.    Name of the activity                 Total Cost (Rs.)   Total Benefit expected   BCR   Remarks
                                                                 * (Rs.)


1        EPA

2        NRM

3        PE

4        Livelihood for Asset less

5        Institution and Capacity building

6        Overall

*kindly relate this with table no. 9.2 (expected outcomes)




                                                                                                          115
       CHAPTER – 8


Convergence Plan with Various
Departments of IWMP Project


                                116
                                                           CHAPTER – 8
                        Convergence Plan with Various Departments of IWMP Project
        Write a Paragraph about Convergence Plan
        Table No. 8.1 Convergence plan with IWMP on Natural Resources Management with other department


 1           2                    3               4                 6                   7                        8            9             10
          Names of
        Departments                                          Estimated Fund            Level of     Name of   Plot No /   Name and
S.                                             Period of                                              the
        with Schemes      Name of Activities                 Proposed Under        decision taken              Survey     Code of the    Remarks
No.                                            Support                                              Village
         converging                                        Convergence (in Rs.)   for convergence                No         MWS
         with IWMP
 1       MGNREGA
             Soil
 2
         Conservation
 3      SGSY/ NRLM                                                                                                                        Attach
 4        NABARD                                                                                                                         Separate
 5                                                                                                                                      Annexure
 6                                                                                                                                      for Details
  7                                                                                                                                      of Design
                                                                                                                                            and
  8
                                                                                                                                        Estimation
  9
 10
Total




                                                                                                                                                 117
Table No. 8.2 Convergence plan with IWMP on Livelihood Activities with other department


 1          2                  3               4                 6                   7                        8            9             10
         Names of
       Departments                                        Estimated Fund            Level of     Name of   Plot No /   Name and
 S.                                         Period of                                              the
       with Schemes    Name of Activities                 Proposed Under        decision taken              Survey     Code of the    Remarks
 No.                                        Support                                              Village
        converging                                      Convergence (in Rs.)   for convergence                No         MWS
        with IWMP
  1     MGNREGA
            Soil
  2
        Conservation
                                                                                                                                       Attach
  3    SGSY/ NRLM
                                                                                                                                      Separate
  4     NABARD                                                                                                                       Annexure
  5                                                                                                                                  for Details
  6                                                                                                                                   of Design
  7                                                                                                                                      and
  8                                                                                                                                  Estimation
  9
 10

Table No. 8.3 Convergence plan with IWMP on Production System & Micro Enterprises with other department


 1          2                  3               4                 6                   7                        8            9             10
         Names of
       Departments                                        Estimated Fund            Level of     Name of   Plot No /   Name and
 S.                                         Period of                                              the
       with Schemes    Name of Activities                 Proposed Under        decision taken              Survey     Code of the    Remarks
 No.                                        Support                                              Village
        converging                                      Convergence (in Rs.)   for convergence                No         MWS
        with IWMP
  1     MGNREGA
                                                                                                                                      Attach
            Soil
  2
        Conservation
                                                                                                                                     Separate
  3    SGSY/ NRLM
                                                                                                                                     Annexure

                                                                                                                                              118
  4       NABARD                                                                                                                           for Details
  5                                                                                                                                         of Design
  6                                                                                                                                            and
  7                                                                                                                                        Estimation
  8
  9
 10

Table No. 8.4. Convergence Plan with IWMP on Capacity Building & Training with Other Department
 1            2           3           4        5         6         7           8           9            10               11               12
      Name of the                                                                                                                Name of Department
      Training &
      Exposure (                  Number               Total              Total Cost
      Knowledge,                  of         Total     Train    Cost      required
      Skill, etc. at              Particip   Number    ees      per       for the       Total     Year of
      both Being       Number     ants in    of days   days     Traine    programm      Grant     Implementation
Sl.   and Doing        of         an         per       (= 3 x   es day    e (= 6 x7 ;   Amount    (1st/2nd/3rd/4t   Monitoring
No. level)             events     event      event     4 x 5)   (in Rs)   in Rs.)       (in Rs)   h/5th)            Indicators
SHG/ UG / WC / PI related




      Subtotal
NRM related




       Subtotal
Production Enhancement related




        Subtotal
Livelihoods / Micro-enterprises related

                                                                                                                                                      119
      Subtotal
Convergence / Rights & entitlement / Wel Being related




        Subtotal
For PIA / WDT staffs level




         Subtotal
Others
         TOT/CRP/CSP/R
         elated




      Subtotal
    GRAND TOTAL




                                                         120
          Chapter - 9

Consolidation and Completion of
        Various Works




                              121
                                                         Chapter 9
                                  Consolidation and completion of various works
Table No. 9.1: Consolidation of Action Plan


    1                    2                                     Implementation Phase                          Consolidation/exit
                                                                                                                   Phase

    S.            Component                 1 year         2nd year          3rd year         4th year            5th year
No
                                         Phy     Fin     Phy       Fin     Phy        Fin   Phy      Fin    Phy (No)   Fin (Rs.)
                                         (No)    (Rs.)   (No)      (Rs.)   (No)    (Rs.)    (No)    (Rs.)

1        Entry Point Activities (4%)




2        DPR Preparation by PIA (1%)



2        Institution & Capacity
         Building (5%)

         SLNA-0.3%

         WCDC-0.9%

         PIA-3.8%                                                                                                                 122
3   Productivity Enhancement
    (10%)

4   Livelihoods for Asset less
    (9%)

5   Natural Resource Management
    (56 %)

6   Monitoring (1%)

7   Evaluation (1 %)

8   Consolidation phase (3%)

9   Administration (10 %)




                                  123
 CHAPTER – 10


Expected Outcomes




                    124
                                                        CHAPTER – 10
                                                 EXPECTED OUTCOMES
10.1 Describe in detail the “Expected Outcomes”
Table No. 10.2: Summarize in the table given below (Quantifiable indicators)
1         2                                        3             4                    5                       6

                                                   Unit of                            Expected Post-project
S. No.    Item                                                   Pre-project Status                           Remarks
                                                   measurement                        Status

1         Status of water table (Depth to Ground   Meters
          water level)

2         Ground water structures repaired/        No.
          rejuvenated

3         Quality of drinking water                Description

4         Availability of drinking water           Description

5         Increase in irrigation potential         Hec.

6         Change in cropping/ land use pattern     Description

7         Area under agricultural crop             Ha

          I      Area under single crop            Ha

          II     Area under double crop            Ha

          III    Area under multiple crop          Ha

8         Net increase in crop production area     Ha
                                                                                                                        125
9    Increase in area under                Ha
     Vegetation/Forest

10   Increase in area under horticulture   Ha

11   Increase in area under fuel           Ha

12   Increase in area under Fodder         Ha

13   Increase in milk production           Litres/day

14   Environmental Impact

     Change in Soil Loss

     Perenniality of flow and change in
     Run-off

     Recharge of ground water

14   No. of SHGs Promoted                  No.

15   Increase in no. of livelihoods        No.

16   Increase in income                    Rs.

17   Status of Migration                   No.

18   SHG Federations formed                No.

19   Credit linkage with banks             Rs.

20   Resource use agreements

21   WDF collection & management           Rs.

22   Summary of lessons learnt             Description

                                                         126
Table No.10.3: Backward and Forward Linkages
                         5                                                 6                         7

          Type of Marketing Facility      Name of the institution   Pre-project (no.)   Expected post project status

(A)     Backward linkages

(i)    Seed certification

(ii)   Seed supply system

(iii) Fertilizer supply system

(iv) Pesticide supply system

(v)    Credit institutions

(vi) Water supply

(vii) Extension services

(viii) Nurseries

(ix) Tools/machinery suppliers

(x)    Price Support system

(xi) Labour

(xii) Any other (please specify)

(B)     Forward linkages

(i)    Harvesting/threshing machinery

(ii)   Storage (including cold storage)


                                                                                                                   127
(iii) Road network

(iv) Transport facilities

(v)   Markets / Mandis

(vi) Agro and other Industries

(vii) Milk and other collection centres

(viii) Labour

(ix) Any other (please specify)




                                          128
       CHAPTER – 11


Application of GIS and Remote
  Sensing in IWMP Project



                                129
                                             CHAPTER – 11
                   Application of GIS and Remote Sensing in IWMP Project


Write a Paragraph of Role of GIS and Remote Sensing in IWMP Project


11.1 List of Maps to be enclosed along with DPR in separate annexure
  1 Location –District, mandal, village, watershed location map

  2 Watershed Map for IWMP Project (Watershed Boundary demarcation in cadastral & Topo Sheet)

  3 Social Map (along with photos & paper drawing)-with Existing Structure derived from PRA

  4 Resource Map (along with photos & paper drawing)and Land Type derived from PRA

  6 Thematic Map using GIS Layer

        a. Location Map of IWMP Project with Lat/Long

        b. Present Land Use Map

        c. Soil Map

        d. Contour Map

        e. Slope Map

                                                                                                130
         f. Drainage Map showing Drainage Order

         g. Geomorphology Map

         h. Proposed Treatment / Action Plan Map

Note –
         1. All the plot nos will be provided by the JSAC
         2. All the maps will be supported with Longitude and Latitude.




                                                                          131
      CHAPTER – 12


DPR Appraisal Questionnaire



                              132
                                                        CHAPTER – 12
                                                   DPR Appraisal Questionnaire

12.1 Generic Data
1.   Total family/ households in the watershed?
2.   Total Landless families in the watershed
3.   Total treatable area in the project? (Total Upland, midland and lowland)
4.   Total treatable Common land in the watershed
5.   Total treatable Private land in the watershed

12.2 COVERAGE
1.   No. and % of the total families covered under the NRM plan?
2.   No. and % of the total Families covered under the Productivity Enhancement Plan?
3.   No. and % of the total landless families covered under ‘Livelihood for asset less’ plan?
4.   Area and % of upland, midland and lowland that will get treated after the plan?
5.   Area and % of common land planned for treatment?
6.   Area and % of private land planned for treatment?
7.   No. and % of the families covered or to be covered in some or other SHG?
8.   No. and % of the families covered or to be covered in some or other UG?

12.3 EQUITY:
1.   % of the NRM cost for upland, midland and lowland respectively?
2.   % of total NRM cost for Private land and common land?
3.   Per capita cost of NRM plan (private land) for SC, ST, OBC, General Families respectively?3
4.   Per Capita cost of the NRM plan for Landless, Marginal, small and Lange farmer’s families respectively?
5.   Per capita cost of Productivity enhancement plan for SC, ST, OBC, General Families respectively?




                                                                                                               133
6. Per Capita cost of the productivity enhancement plan for Landless, Marginal, small, medium and Large farmer’s families respectively?

12.4 DIVERSITY
1.    Total types of activities planned under NRM Plan
2.    Total types of activities planned under Productivity Enhancement Plan
3.    Total types of activities planned under ‘Livelihood for Asset less Families’ Plan
4.    Total types activities planned under Capacity Building Plan

12.5 PROCESS
1.  Whether any team was formed for preparing DPR? (yes/ No)
2.  What was the role of WDT in preparation of DPR?
3.  Who all were there in the team and what were their respective roles and responsibilities for DPR Preparation?
4.  Whether the team was trained on DPR preparation? Details?
5.  Whether the data on baseline and of net planning is entered in computer for consolidation? How?
6.  What was the process adopted for net planning? Who all participated in the net planning?
7.  What was the process for preparing design and estimates for the physical structures?
8.  What was the process adopted for livelihood plan? Who participated in that?
9.  Whether the exposure visit conducted before planning exercise?
10. Whether Video films were shown on the watershed and its components? What was the process?
11. Whether Family wise plan was prepared and approval was taken from the concerned family against its plan?
12. Whether plot wise plan was prepared and approval was taken from the cultivator of each plot?
13. Whether separate list of families and plot was prepared for which there was no plan and whether the same was also counter signed by the
    concerned family or cultivator?
14. What types of agreements were done within watershed community? (for e.g. contribution, sharing of resources, social regulation etc.)
15. What was the process of seeking approval on DPR from the gram sabha/ aam sabha?

12.6 RESULTS
1. What problems were identified? Which problem can be solved and which cannot be solved with the DPR?
2. What are the plans for WDF?

12.7 APPROPRIATENESS
                                                                                                                                          134
1.   Use of Locally available materials?
2.   If the technology is cost effective? (unit cost)
3.   Durability (expected life) of the structure?
4.   Contemplated Impact area of the project?
5.   Is the maintenance possible by the community in post watershed period? How?
6.   Ratio of IWMP fund and fund expected from convergence with MGNREGA and others ?
7.   Is DPR prepared as per SOR Jharkhand or not?
8.   Benefit cost ratio?


12.8 Q. What according to you is specific, unique about your project area in reference to natural endowment?


12.9. Other Information
Table 1
S. No.     Types of livelihood Activities                                 No. of household                 Investment planned through IWMP
                                                                                                           fund (Rs.)
1.
2.
3.
4.
5.
6.
7.
8.
9.
Table 2
S. No       Different Caste Group           Total No. of households   Number of households covered under
                                                                      NRM plan           PE Plan                   Livelihood plan
1           SC
2           ST
3           OBC
4           Others
                                                                                                                                             135
          TOTAL
Table 3

S. No     Different Caste Group        Total budget planned (Rs.)    Budget planned under different interventions (Rs.)
                                                                     NRM plan         PE Plan                     Livelihood plan
1         SC
2         ST
3         OBC
4         Others
          TOTAL
Table 4
S. No.             Head           Budget for five year under        Proposed WDF amount in project span
                                           IWMP
    1             NRM
    2         Productivity
             Enhancement
    3          Livelihood
    4          Any Other




Enclosure
Please attach the Photographs related to CB/EPA/Detailed Project Report/Others of IWMP Project

Please attach approval of Detailed Project Report (DPR) and Gram Sabha Resolution Separately on
Micro Watershed Level




                                                                                                                                    136

				
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