DETAILED PROJECT REPORT

MAJULI – I / 2021-22 (LOWER TUNI)

WDC-PMKSY 2.0

Prepared by

Project Manager
WCDC, WDC-PMKSY 2.0 Majuli
Divisional Officer
Majuli Soil Conservation Division
Majuli

0
 DETAILED PROJECT REPORT OF WDC-PMKSY 2.0
(MAJULI – I / 2021-22 (LOWER TUNI)

: Kamalabari MWS 3B3C1dv

: Rawanpara MWS 3B3C1dvi

Micro Watershed &
Micro Watershed
Code No.
: Bongaon MWS 3B3C1dvii

: Dakhin Pat MWS 3B3C1dviii

WDC-PMKSY Project : MAJULI – I / 2021-22 (LOWER TUNI)

Block : Majuli

District : Majuli

Divisional Soil Conservation Officer, Majuli

Name of PIA :
Soil Conservation Division, Majuli, Assam

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 Content
Executive Summary 5-7
CHAPTER -1
INTRODUCTION AND BACKGROUND
INTRODUCTION 8-10
Profile of the Watershed Project 11-12
Table No. 1.1: Project at a Glance 12
Table No. 1.2: Need and Scope of Watershed Development 13-14
Table No. 1.3: Watershed Information 15
Table No. 1.4: Status of other development project in the area 16
Table No. 1.5: Status of Previous Watershed Programme 16
CHAPTER -2
General Description of the Project Area
Table No.2.1: Location/ Details of the type of areas covered under the project 17-18
Table No.2.2: Land Details 19
Table No.2.3: Details of the types of areas covered under the project 20
Table No.2.4: Details of Agro-climatic condition 21
Table No.2.5: Details of flood and drought in the project area 22
Table No.2.6: Details of the soil erosion in the project area 22
Table No.2.7: Details of Soil Ph 23
Table No.2.7.1: Climatic Condition 24
Table No.2.8: Physiographic Features 24
Table No.2.9: Watershed characteristic 24
CHAPTER 3
BASE LINE INFORMATION OF WATERSHED
Table No.3.1: Demographic features 25
Table No.3.2: Livestock details 26
Table No.3.3: Socio-economic status 27
Table No.3.4: Migration details 27
Table No.3.5: Details of Community Based Organization existing in the
28
watershed area
Table No.3.6: Infrastructure Facilities 29
Table No.3.7: Land Use Pattern (in Hectares) 30
Table No.3.8: Details of Common Property Resources 31
Table No.3.9: Agriculture implements 31

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Table No.3.10: Crop Classification 31
Table No.3.11: Crop and Cropping pattern 32
Table No.3.12: Land Capability Classification 32
Table No.3.13: Irrigation Facility 33
Table No.3.14: Status of water table 33
Table No.3.15: Assessment of drinking water facility 34
Table No.3.16: Surface water resource 34
Table No.3.17: Ground water Structures to be repaired 34
Table No. 3.18: Existing Water Saving Practices 35
Table No. 3.19: Details of existing livelihoods 35
Table No. 3.20: Existing functional assets (Works already completed under
35
different schemes including works undertaken by farmers independently)
Table No.3.21: Problem Typology Of The Watershed 36-37

CHAPTER – 4
Institutional Building and Project Management:
Table No. 4.1: Details of SHGs & UGs newly formed under IWMP 38
Table No. 4.2: Details of Watershed Committees (WC) 39-42
Table No. 4.3: WDT Particulars: 43
Table No. 4.4: PIA particulars 44
Table No. 4.5: Bank Account Details 44
Table No. 4.6: Institutional Mechanisms: (Enclose the following documents) 45-46
Table No. 4.7: Documents of Agreements: 47-49
Table No. 4.8: Convergence plan with IWMP 50
CHAPTER – 5
Management/Action Plan
Table No.5.1: Description on methodology of plan adopted 51-52
Table No.5.2: Details of Natural Resource Management Activities
53-54
Table No. 5.2.1: Soil and Moisture Conservation structures
Table No. 5.2.2: Water Harvesting Structures 55
Table No. 5.2.3: Vegetative Covers 56
Table No. 5.3: Structure or Activity Wise Details of Engineering Structure and
Vegetative Measures 57-58
Table No.5.3.1: Engineering structures for Soil Conservation Measures (SMC)
Table No. 5.3.2: Details of engineering structure for water Harvesting WHS 59
Table No. 5.3.3: Details of activities connected with vegetative cover in 60
watershed works

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 CHAPTER 6
Capacity Building Plan
Table No. 6.1: Details of Capacity Building 61
CHAPTER 7
Table No. 7.1: Phasing of the action plan 62-68
Table No. 7.2: Estimated Benefit Cost Ratio 69
CHAPTER 8
Consolidation and completion of various works
Table No. 8.1: Consolidation of Action Plan 70
CHAPTER – 9
EXPECTED OUTCOMES
Table No. 9.1: Describe in detail the “Expected Outcomes” 71
Table No. 9.2: Summarize in the table given below (Quantifiable indicators) 71-72
Table No.9.3: Backward and Forward Linkages 73
CHAPTER –10
Table No.10: Area taken up for Treatment 74
PHOTOGRAPHS
Photo of Socio-Economic Survey 75
Photo of Watershed Committee Formation 76
Photo of PRA -Exercise 77
PRA – Maps 78
The Project Site Survey 79
LIST OF MAPS TO BE ENCLOSED ALONG WITH DPR
Location map 80
Watershed map 81
Village map 82
Drainage map 83
Land Use/Land Cover map 84
Slope map 85
Contour map 86
DEM 87
Flow Accumulation 88
Soil map 89
Satellite map 90
Annual Action Plan Map (Intervention Map) 91

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 Executive Summary of DPR Majuli-I (Lower Tuni) WDC-PMKSY 2.0 /
2021-22 Majuli District, Assam.

Brief about area:

The Majuli-I (Lower Tuni) WDC-PMKSY 2.0 having watershed code 3B3C1d in
an area of 5484.00 Hact. and treatable area 4600.00 Hact., covers Dhowachala Gaon ,
Bhuramora No.2, Jogi Gaon, Bon Gaon, Bonkhowachuk, Motiabari, Mudoi Tanti, Potia
Gaon, Chamaguri Satra, Mekheli Gaon,Chakuli Pathar,Tataya Gaon, Sumoimari,
Borboka Pathar,Kamar Gaon, Radha Chapori N.C., Gagol Doba, Karhal Gaon,
Goroimari Doloni, Burha Senchowa, Dakhinpat Satra villages of Kamalabari,
Rawanapara, Rangachahi, Bongaon and Dhakinpat panchayats under Majuli block of
Majuli district. It has 4640 families with a total population of 24220. The Schedule Tribe
(ST), Schedule Caste (SC), Other Backward Caste (OBC) and others communities are
residing in the area and constitute 11.41%, 36.86% and 51.73% (OBC and others
combined) of total population respectively. More than 70% of the total families falls
under the economically poor category. Male and female literacy is respectively 56.61%
and 56.08% in the area. The percentage of landless, marginal, small and large farmers
stands at 3.15%, 54.66%, 15.93% and 0.32% respectively. The watershed falls in the
upper Brahmputra valley zone having very gentle slope. Due to heavy rainfall in rainy
season there is some erosion in the form of sheet/gully erosion. This type of erosion
has occurred due to heavy downpour and the rivers water carrying capacity reaches to
maximum hence a constant thrust is felt by the land masses. In due course the
sheet/gully erosion occurs. Due to very gentle slope this activity takes a longer duration.
Nearly 15 tonnes/Hact./year is lost as soil erosion. The area is, having agriculture lands
of moderate productivity; prevalence of wide spread poverty, lack of irrigation and safe
drinking water facility and compelled unskilled migration from the area. Integrated
Watershed Management Programme aims at improving the situation of the area during
the project period 2021-2026. Integrated Watershed Management Programme is
prioritized on the basis of thirteen parameters namely Poverty Index, Percentage of
SC/ST, Actual wages, Percentage of small and marginal farmers, Ground water status,
Moisture Index, Area under rain fed agriculture, Drinking water situation in the area,
Percentage of the degraded land, Productivity potential of the land, Continuity of
another watershed that has already developed/treated, Cluster approach for plain or for
hilly terrain. Based on these thirteen parameters a composite point 80.00 was given to
Majuli-I (Lower Tuni) WDC-PMKSY 2.0 project as given in table 1.2.

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Institutional arrangement:

Deptt. of Soil-Conservation would take charge of all the relevant issues in the
watershed area. PIA would promote Self-Help Groups; develops natural resources and
locally suitable economic activities; mobilizes finances; and introduces systems to
improve livelihoods of the rural poor and sustain their progress. Currently, it has several
professionals and technical & support staffs. It would collaborate extensively with
government agencies, banks, market institutions, panchayats, other voluntary
organisations, and research bodies. Deptt of soil conservation has long standing
experience in natural resource management projects, watershed and livelihood related
programmes in Assam. The project would be implemented by the community-based
organization (CBO) either existed or promoted during the project.

Period Commonly known CBO would be Women Self Help Group (SHG), User Group
(UG), Watershed Committee (WC), Producers Collectives, etc. It is targeted to form
new SHG and to improve their capacity building. At watershed level, a watershed
committee would be formed and thus become operational. Overall, more than 80% of
the watershed families are going to take part and contribute in the watershed processes
and programmes in various institutional form.

Salient Project Activities:

Considering the context, baseline data analysis, PRA exercises, activities under Entry
Point Activity (EPA), natural resource management (NRM) plan, livelihood development
plan, productivity enhancement plan and capacity building plan has been prepared.
Major proposed activities under EPA are which would cost 2% of the whole budget
i.e.Rs.20.24 lakhs. Horticulture, agro-forestry, water harvesting tanks, renovation of
ponds, earthen check dams, nala bund, etc. are the activities under NRM plan which
covers 80% of project families cost 47% of the budget amounting Rs. 475.64 lakhs. The
key focuses of these activities are predominantly to conserve soil and
recharge the moisture regime of the area through centralize and decentralize
structures. Diary, poultry, duckery, piggery, fishery, weaving, goat rearing and banana
plantation are under Production System plans for the 70% of landless and marginalized
families which is 15% of the budget amounting of Rs. 151.80 lakhs. Similarly diary,
poultry, duckery, piggery, weaving, goat rearing, carpentry and cycle repairing are
under Livelihood Activities which is 15% of the budget amounting 151.80 lakhs. The
farmer’s would generate contribution both for livelihood activities and micro-enterprises.
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A comprehensive training and capacity building plan covering about 400 families (with
overlaps) would capacitate during the project period. The entire proposed plan would be
implemented by Watershed Committee in close coordination with SHGs and UGs under
the facilitation of PIA.

Physical target and financial outlay:

The details of physical target and financial outlay is under chapter-5,6,7 and 8.reatment
area and datails: The details of treatment area is in Table 1.1 and 2.2 Fact sheet about
bench mark indicator and action plan at a glance: The bench mark indicator is in
chapter-9 and action plan in chapter-5, 6, 7 and 8.

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 INTRODUCTION AND BACKGROUND

(I) INTRODUCTION
Name of the State : Assam

Name of the District : Majuli

Names of the Blocks : Majuli

Name of the project : MAJULI – I/2021-22 (LOWER TUNI)

Financial Year of sanction : 2021-22

Project duration : From 2021-22 to 2025-26

Map of the project area showing village boundaries, contours and drainage.
(Page 80 to 87)
Background Note of the District of Majuli:
The Majuli District in which the Majuli-I (Lower Tuni) WDC-PMKSY 2021-22 falls in the
South East corner of the state and is a river island of Brahmaputra. The Majuli district is a
plain district of Assam. The soil of Majuli district mostly of two types inceptisol (Old alluvial)
and Entisol (recent alluvial).
Agricultural scenario:-
Agriculture is the main occupation in the district and contributes a major parts of district
economy which however is a subsistence type. Sali (winter) paddy is the main crop in the
district under rainfed condition Jute, banana, potato, vegetables, pineapple, turmeric,
ginger etc. are also important crops. The district is surplus in production of oilseeds, fruits
and spices while it is measurably deficit in pulses, milk, meat, egg and fish production.
There are tremendous scope for horticultural crops, plantation crops, animal husbandry
and sericulture in the district.
Soil:-
The two orders of soils are found in the district namely (i) Entisols (recent alluvium), (ii)
Inceptions (old alluvium). The soil of zone is mostly acidic nature and Ph increases near
the river track. The organic carbon and available Nitrogen of the soil mostly varies from
medium to high, low in available P2O5 and medium in K2 O status). Mild micronutrient
deficiency specially of Boron has been observed in some areas throughout the district.
However, in general, soil of the district is acidic in reaction. Soil of major areas are mildly
acidic (5.5-6.5 PH), while soil in high land old alluvial is severely acidic. There is a problem
of riverbank erosion in the riverine tracts, especially during flood season.

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Climate and Soil :–
The Majuli district lays between longitudes 93 o57’30” to 94o33’30” and latitudes 26o50’25”
to 27o11’15”. The district has a sub- tropical humid type of climate, with the relative
humidity varying from 91% to 93% during the morning hours and from 51% to 72% during
the afternoons. The climate of the place can be divided into three main seasons- summer,
monsoon and winter. The average annual rainfall is 1823 mm out of which 75% is received
during monsoon months (June to September). The monsoon months are wet and winter is
dry. Both pre and post monsoon months have unpredicted and erratic rainfall. The mean
maximum and minimum temperature varies from 33 to 38 C and 9 to 10 C, respectively.
The average radiation is the highest during March – April, while overcast sky reduces the
solar radiation to the least during July.
The soil of Majuli district moistly of two types inceptisol (Old alluvial) and Entisol
(recent alluvial).The texture of surface soil ranges from Fine loamy, coarse silty and fine
soil. 58% of total are categorized under fine loamy soil under Incept sol. The most typical
characteristic of the soil of the district is its acidity. The major part of the soils of Majuli
district is acidic in nature. The organic matter content of soil is medium to high. The
available N is medium and available P and K is low to medium.
The climate is sub-tropical in nature with warm and humid summer followed by dry and
cool winter. The climatic season is classified as follows
Winter (b) pre-monsoon, (c) monsoon and (d) retreating monsoon.
WINTER:
The winter covers the months of December, January and February. In this season, fair
weather prevails occasionally associated with fogs and haze. December and January are
the driest months and January is the coldest. The minimum temperature ranges between 8
C and 10 C and the maximum between 27 C and 29 C. The average rainfall in the season
is 20 cm.
PRE-MONSOON:
The months of March, April and May constitute the pre-monsoon season. From March the
land surface gets steadily heated and the temperature starts rising. Strong convection
develops due to the local depressions formed especially in the afternoon. The nor ‘westers
locally called Bordoichilla appears during the period. Rainfall ranges between 59 and 160
cm and maximum temperature ranges between 28 C and 32 C. This season is, in fact, a
transitional phase between the dry cool winter and the warm moist monsoon.
MONSOON:
With the onset of monsoon in early June, heavy rainfall occurs. Widespread low clouds
and high humidity together maintain almost uniform temperature over the area. The

9
maximum temperature ranges between 33 C and 37 C. The average annual rainfall during
the period is 300 cm. The occurrence of thunderstorms is the most conspicuous
characteristics of the monsoon weather. This is the season of dominant agricultural
operation in the area.
RETREATING MONSOON:
The monsoon withdraws from the area in the last week of September or first week of
October. The geographic low is replaced by high pressure and a flat pressure gradient
occurs. Rainfall decreases abruptly and the sky becomes progressively clear. Sunny days
prevail till the end of November. The CWB climate thus has a profound influence on the
economy and life of the people of the area. It is most suitable for the cultivation of a variety
of grain and horticultural crops.
Rainfall data analysis for the area:
GROUND WATER POTENTIALITY: -
The depth of ground water table plays an important role in determining the risk due to
contamination to groundwater. Like the surface water bodies, the pressure on the ground
water is increasing in the watershed area. Ground water occurs under phreatic condition in
the shallow aquifer zone and under semi-confined condition in the deeper aquifer. Flow of
ground water is from north to south. Pre-monsoon water level varies from 0.01 to 9.40
mbgl and during post-monsoon period, water level varies from 0.56 to 8.26 mgbl. Other
than higher arsenic (As) and iron (Fe) concentration in ground water, most of the chemical
constituents are within the permissible limit.

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(II) PROFILE OF THE WATERSHED PROJECT
Table No.1.1 Project at a glance:

1 Name of State Assam

2 Name of the Project MAJULI – I/2021-22 (LOWER TUNI)

3 Name of the District Majuli

4 Name of the Block Majuli

1.Kamalabari 2.Rawanapara 3.Rangachahi

5 Name of Gram Panchayat
4.Bongaon 5.Dhakinpat

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Table No.1.1 Project at a glance:

Census Block
MWS Name of Village GP Name
Code Name
Sumoi Mari 1860000 Majuli Kamalabari
Kamalabari MWS Potia Gaon 1859600 Majuli Kamalabari
Names & Census Code of Villages covered
3A5A1g1 Gagol Doba 1860200 Majuli Kamalabari
Motia Bari 1860500 Majuli Kamalabari
Tataya Gaon 1861700 Majuli Rawnapara
Bhuramora No.2 1862600 Majuli Rangachahi
Rawanpara MWS Burha Senchowa 1860400 Majuli Rawnapara
3A5A1g3 Kamar Gaon 1861900 Majuli Rawnapara
Bonkhowa Chuk 1862500 Majuli Rawnapara
6 Mekheli Gaon 1862400 Majuli Rawnapara
Dhowachala 1863800 Majuli Bongaon
Jogi Gaon 1862200 Majuli Bongaon
Bongaon MWS Chamaguri Satra 1861800 Majuli Bongaon
3A5A1g5 Chakuli Pathar 1864500 Majuli Bongaon
Mudoi Tanti 1863900 Majuli Bongaon
Bon gaon 1862300 Majuli Bongaon
Karhal Gaon 1861900 Majuli Rawnapara
Dakhinpat Satra 1860100 Majuli Dakhinpat
Dakhin Pat MWS
Borboka Pathar 1864700 Majuli Dakhinpat
3A5A1g2
Radha Chapori N.C. 1859900 Majuli Dakhinpat
Goroimari Doloni 1862000 Majuli Dakhinpat
1. Upliftment of Socio-Economic condition of the rural poor.
Four major reasons for 2. Increase of Agricultural area as well as Production.
7
selection of watershed 3. Generation of employment opportunities to the rural people.
4. Conservation and Proper utilization of Natural Resources.
Name, Address, Phone
Divisional Officer, Majuli Soil Conservation Division, Majuli,
8 No. and Registration
Assam (9085757345/9854450561)
No.of the PIA(s)
Date of approval of
9 Watershed Development -
Plan by the DPC
10 Area of the Project (ha.) 5484.00
Area proposed to be
11 4600.00
treated (ha.)
12 Financial year of sanction 2021-22
13 Project duration 5 years
Project Cost (Rs. in
14 1012.00
Lakhs)
Date of sanction by the
15 04-01-2022
State Authority
Date of release of 1st
installment of Central
16 23/2/2022
Assistance (to be filled up
by DoLR)
17 Any other (please specify)
Source: From Field Survey

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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)

Type of Weightage under the criteria#

project
Name of the
project (Hilly/
i ii iii iv v vi vii viii ix x xi xii xiii Total
Desert/
Others)

Majuli-I/2021-22
Others 7.5 5 5 5 0 0 10 7.5 10 10 10 10 - 80
(Lower-Tuni)

Source: From Field Survey

As per PPR:-

Sl. Max
Criteria Ranges and Scores
No Score
Below
Poverty index(%of
i 10 Above 80% (10) 80 to 50 % (7.5) 50 to 20 % (5) 20%
poor to population)
(2.5)
% of SC/ST More than 40% Less than
ii 10 20 to 40 % (5)
population (10) 20% (3)
Actual wages Actual wages
are significantly are equal to or
iii Actual wages 5 lower than higher than
minimum wages minimum wages
(5) (0)
% of small and More than 80% Less than 50
iv 10 50 to 80% (5)
marginal farmers (10) (3)
Ground water Over exploited
v 15 Critical (10) Sub critical (5) Safe (0)
status (15)
0 to -33.2 (0)
Moisture index/ -66.7 & below -33.3 to -66.6 (5) Non
vi 10
DPAP/DDP Block (10) DDP Block DPAP Block DPAP/DDP
Block
Above
Area under Less than 10%
vii 15 10 to 20% (10) 20 to 30% (5) 30%
assured irrigation (15)
(Reject)
Fully
Problematic Partially
viii Drinking water 10 No source (10) covered
village (7.5) covered (5)
(0)
Low – less
High – above Medium – 10 to
ix Degraded land 15 than 10 % of
20% (15) 20 % (10)
TGA (5)
Lands with
Lands with low Land with high
production & moderate production &
where production & where
Productivity
productivity can where productivity
x potential of the 10
be significantly productivity can can be
land
enhanced with be enhanced marginally
reasonable with reasonable enhanced with
efforts (10) efforts (5) reasonable
efforts (0)

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Sl. Max
Criteria Ranges and Scores
No Score
Contiguity Neither
Contiguous to with in the contiguous to
previously micro previously
Contiguity to treated watersheds treated
another watershed & in the project watershed
xi watershed that 10 contiguity but non nor contiguity
has already been within the contiguous to within the
developed/treated micro previously micro
watersheds in treated watersheds
the project (10) watershed in the project
(5) (0)
Cluster approach
in the plains 4 to 6 micro
Above 6 micro- 2 to 4 micro
(more than one watersheds
xii 15 watersheds in watersheds
contiguous micro- in cluster
cluster (15) in cluster (5)
watersheds in the (10)
project)
Cluster approach
in the hills (More 3 to 5 micro
Above 5 micro- 2 to 3 micro
than one watersheds
xiii 15 watersheds in watersheds
contiguous micro- in cluster
cluster (15) in cluster (5)
watersheds in the (10)
project)
Total 150 150 90 41 2.5

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Table No.1.3 Watershed Information:-

Name Geographic
Sl. Village to be Treatable Approval
of Watershed Code al Area
NO treated Area (Hact.) Year
Project (Hact)
1 Sumoi Mari 126.00 106.10

Kamalabari 2 Potia Gaon 338.00 230.80

MWS 3A5A1g1 3 Gagol Doba 179.00 154.20
4 Motia Bari 290.00 246.80
5 Tataya Gaon 346.00 300.00
6 Bhuramora No.2 175.00 152.70
Majuli-I(Lower Tuni)WDC-PMKSY/2021-22

Rawanpara 7 Burha Senchowa 214.00 173.20

MWS
3A5A1g3 8 Kamar Gaon 267.00 235.40
9 Bonkhowa Chuk 221.00 190.90
10 Mekheli Gaon 319.00 292.70
Dhowachala

2021-22
11 500.00 461.90
Gaon
12 Jogi Gaon 147.00 126.10
Bongaon MWS 13 Chamaguri Satra 137.00 25.00
3A5A1g5
14 Chakuli Pathar 243.00 211.50
15 Mudoi Tanti 127.00 95.60
16 Bon gaon 181.00 157.00
17 Karhal Gaon 147.00 124.00
18 Dakhinpat Satra 120.00 97.50
DakhinPat
MWS 19 Borboka Pathar 254.00 218.00
3A5A1g2 Radha Chapori
20 843.00 759.40
N.C.
21 Goroimari Doloni 310.00 241.20
Total 5484.00 4600.00
Source: GIS

15
Table No.1.4: Status of other development project in the area:

Sl. Name of the Sponsoring Objectives of Year of Villages Estimated

No programme agency the commence covered number of
/scheme programme ment beneficiari
/scheme es
Development
Construction of
of
Development
environment
1 and MGNREGA 2019-20 Doria Gaon 210
& to maintain
Beautification at
ecological
Doria Lake
balance
Renovation and
Development of For
2 MGNREGA 2020-21 Kamalabari 230
Majuli Thana beautification.
Campus pond
Land
Development of For
Rawanapar
3 Sankar Dev. MGNREGA infrastructure 2020-21 180
Samuguri
Sisu Niketan at development.
Rawanapara
Agri Bund from
Rawanaghar to For water
4 MGNREGA 2020-21 Rawanapar 190
Ujani Kanda conservation.
Road
Land
For
Development of
5 MGNREGA infrastructure 2020-21 Bongaon 234
College Colony
development.
Part-1
Raise Plat
For shelter
6 Form at Kamjan MGNREGA 2020-21 Bon Gaon 275
during flood
Elengi
Raise Plat Form
For shelter
7 at Bamubari MGNREGA 2020-21 Dhakinpath 243
during flood
Dakhinpat
Fishery with Income
Plantation at Sri generation of
8 MGNREGA 2021-22 Dhakinpath 70
Sri Dhakinpath the Satra and
Satra beautification.
Source: Zilla Parishad, Majuli

Table No.1.5: Status of previous watershed programme:

incurred up to start
of New Generation
Watershed code

Funding source
Name of village

Nodal Agency
Project Name

Year started

No. of Micro

Expenditure
Area under

completion

completion
% financial

% physical
watershed

Total Cost
treatment

PMKSY
Sl. No.

PIA

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

Nil

16
 CHAPTER-2
GENERAL DESCRIPTION OF THE PROJECT AREA

Table No.2.1 Location

Longitude 94o12’20” to 94o19’30”

Latitude 26o53’30” to 26o58’30”
Name of the State Assam
Name of the District Majuli
Name of the Sub-Division Majuli
Names of the Blocks Majuli
1. Kamalabari 2. Rawanapara 3. Rangachahi
Names of Gram Panchayats
4. Bongaon 5. Dhakinpat
Sumoi Mari
Potia Gaon
Gagol Doba
Motia Bari
Tataya Gaon
Bhuramora No.2
Burha Senchowa
Kamar Gaon
Karhal Gaon
Bonkhowa Chuk
Mekheli Gaon
Villages
Pohumara
Dhowachala Gaon
Jogi Gaon
Chamaguri Satra
Chakuli Pathar
Mudoi Tanti
Bon gaon
Dakhinpat Satra
Borboka Pathar
Radha Chapori N.C.
Goroimari Doloni
The area is approachable via Kamalabari and
Approach Road Phulani. The villages are interlinked by both
katcha and pakka road.
Source: From PPR

17
18
Table No.2.2 Land Details (Area in Ha.):-

1 2 3 4 5 6 7 8 9

Area of the village

Wasteland

Rainfed area (Ha.)

agricultural use

Treatable Area
pastures (Ha.)
Geographical

Land under

Permanent
Forest

Cultivable

cultivable
Sl.

(Ha.)

(Ha.)

(Ha.)
Names of villages Area

Non-
(Ha.)

(Ha.)
No.
(Ha.)

1 Dhowachala Gaon 500.00 0.00 435.40 459.20 1.20 2.70 60.70 461.90

2 Bhuramora No.2 175.00 0.00 160.60 146.60 0.50 6.10 7.80 152.70

3 Jogi Gaon 147.00 0.00 135.60 125.00 7.00 1.10 3.30 126.10

4 Bon Gaon 181.00 0.00 152.60 150.80 0.80 6.20 21.40 157.00

5 Bonkhowa Chuk 221.00 0.00 177.30 183.10 1.90 7.80 34.00 190.90

6 Motia Bari 290.00 0.00 283.80 245.00 1.00 1.80 3.40 246.80

7 Mudoi Tanti 127.00 10.00 76.60 90.00 0.90 5.60 33.90 95.60

8 Potia Gaon 338.00 0.00 255.30 224.00 0.00 6.80 75.90 230.80

9 Chamaguri Satra 137.00 0.00 34.90 18.00 2.00 7.00 93.10 25.00

10 Mekheli Gaon 319.00 0.00 305.00 288.20 1.00 4.50 8.50 292.70

11 Chakuli Pathar 243.00 0.00 213.00 208.60 0.50 2.90 26.60 211.50

12 Tataya Gaon 346.00 0.00 320.10 296.90 0.70 3.10 22.10 300.00

13 Sumoi Mari 126.00 0.00 103.60 96.60 1.00 9.50 11.90 106.10

14 Borboka Pathar 254.00 0.00 237.20 212.60 4.10 5.40 7.30 218.00

15 Kamar Gaon 267.00 0.00 225.60 227.30 0.00 8.10 33.30 235.40
Radha Chapori
16 843.00 0.00 804.00 754.20 0.00 5.20 33.80 759.40
N.C.
17 Gagol Doba 179.00 0.00 162.10 147.50 1.00 6.70 9.20 154.20

18 Karhal Gaon 147.00 0.00 101.00 119.00 3.00 5.00 38.00 124.00

19 Goroimari Doloni 310.00 0.00 228.70 234.20 0.00 7.00 74.30 241.20

20 Burha Senchowa 214.00 0.00 185.00 167.90 3.00 5.30 20.70 173.20

21 Dakhinpat Satra 120.00 0.00 90.00 87.50 0.00 10.00 20.00 97.50

Total 5484.00 10.00 4687.40 4482.20 29.60 117.80 639.20 4600.00

Source: From PPR

19
Table No.2.3 Details of the types of areas covered under the project:

1 2 3

S. No. of beneficiaries covered

Names of villages
No. MF SF LF Landless Total
1 Bhuramora No.2 45 15 0 0 60

2 Burha Senchowa 225 3 0 28 256

3 Bonkhowa Chuk 209 108 3 0 320

4 Kamar Gaon 177 42 0 1 220

5 Mekheli Gaon 91 69 0 0 160

6 Tataya Gaon 250 67 0 1 318

7 Sumoi Mari 124 29 5 22 180

8 Gagol Doba 45 0 0 5 50

9 Motia Bari 94 25 0 18 137

10 Potia Gaon 78 21 5 0 104

11 Borboka Pathar 204 4 0 49 257

12 Goroimari Doloni 53 14 0 1 68
13 Dakhinpat Satra 100 50 0 0 150

14 Karhal Gaon 133 0 0 20 153

15 Radha Chapori N.C. 79 21 0 0 100

16 Bon Gaon 81 46 2 1 130

17 Chakuli Pathar 43 7 0 0 50

18 Chamaguri Satra 134 99 0 0 233

19 Dhowachala Gaon 113 57 0 0 170

20 Jogi Gaon 118 42 0 0 160

21 Mudoi Tanti 140 20 0 0 160

Total 2536 739 15 146 3436
Source: House to House data collection

20
Table No. 2.4: Details of Agro-climatic condition

1 2 3 4 5 6 7
Major soil types Major crops

climatic zone covers

Name of the Agro-

project area
the Project

b) Area in ha
Area in ha

Major crops
Name of

a)Type
Sl. Names of the
No. villages a) Name

1 500.00 Dhowachala Gaon 269.20 Winter Paddy 1052.00

2 175.00 Bhuramora No.2 103.00

Black Gram/
180.00
Green Gram
3 147.00 Jogi Gaon 174.00

4 181.00 Bon Gaon 182.20 Kharif Vegetable 110.00

5 221.00 Bonkhowa Chuk 247.00 Summer Paddy 1806.00

6 290.00 Motia Bari 108.00 Mustard 780.00

7 127.00 Mudoi Tanti 268.10 Pea 85.00

Upper Brahmaputtra Valley Zone

8 338.00 Potia Gaon 250.00 Potato 120.00

Majuli-I /2021-22 (Lower-Tuni)

9 137.00 Chamaguri Satra 313.20 Robi Vegetable 116.00

10 319.00 Mekheli Gaon 116.50 Atumn Paddy 128.00

(Sandy Loam )

11
Alluvial

243.00 Chakuli Pathar 105.40 Horticulture 52.00

12 346.00 Tataya Gaon 95.60

13 126.00 Sumoi Mari 102.00

14 254.00 Borboka Pathar 173.50

15 267.00 Kamar Gaon 256.00

16 843.00 Radha Chapori N.C. 218.00

17 179.00 Gagol Doba 93.1.0

18 147.00 Karhal Gaon 252.00

19 310.00 Goroimari Doloni 252.20

20 214.00 Burha Senchowa 95.00

21 120.00 Dakhinpat Satra 65.00

5484.00 - 3837.00 4429.00

Total
Source: From PPR

21
Table No. 2.5: Details of flood and drought in the project area:

1 2 3 4 5
Periodicity
Sl. Any other
Particulars Villages Not affected
No. Annual (please
specify)
No. of village s : 21
Name(s) of villages –
Dhowachala Gaon,
Bhuramora No.2, Jogi
Gaon, Bon Gaon,
Bonkhowachuk,
Motiabari, Mudoi
Tanti, Potia Gaon,
Chamaguri Satra,
1 Flood
Mekheli Gaon,Chakuli Periodic Flash Flood Nil
Pathar,Tataya Gaon,
Sumoimari, Borboka
Pathar,Kamar Gaon,
Radha Chapori N.C.,
Gagol Doba, Karhal
Gaon, Goroimari Doloni,
Burha Senchowa,
Dakhinpat Satra
No. of villages – NIL
2 Drought Name(s) of villages –
- - -
Does not arise
Source: From field

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

1 2 3 4 5
Run off Average soil
Type of Area affected
Cause (mm/ loss (Tonnes/
erosion (ha)
year) ha/ year)
Water erosion
a Sheet 4316
b Rill 264 556 15
c Gully -
Sub-Total 4580 15
Wind erosion N/A NA -
Total 4580 556 15
Source: From field

22
 Table No. 2.7: Details of Soil PH:

1 2 3 4 5
SL. Sample
Names of the villages Soil PH Soil Type
No. No.
1 Dhowachala Gaon 1 5.50 to 6.00 Alluvial(Sandy Loam)
2 Bhuramora No.2 2 5.50 to 6.00 Alluvial(Sandy Loam)
3 Jogi Gaon 3 5.50 to 6.00 Alluvial(Sandy Loam)
4 Bon Gaon 4 5.50 to 6.00 Alluvial(Sandy Loam)
5 Bonkhowa Chuk 5 5.50 to 6.00 Alluvial(Sandy Loam)
6 Motia Bari 6 5.50 to 6.00 Alluvial(Sandy Loam)
7 Mudoi Tanti 7 5.50 to 6.00 Alluvial(Sandy Loam)
8 Potia Gaon 8 5.50 to 6.00 Alluvial(Sandy Loam)
9 Chamaguri Satra 9 5.50 to 6.00 Alluvial(Sandy Loam)
10 Mekheli Gaon 10 5.50 to 6.00 Alluvial(Sandy Loam)
11 Chakuli Pathar 11 5.50 to 6.00 Alluvial(Sandy Loam)
12 Tataya Gaon 12 5.50 to 6.00 Alluvial(Sandy Loam)
13 Sumoi Mari 13 5.50 to 6.00 Alluvial(Sandy Loam)
14 Borboka Pathar 14 5.50 to 6.00 Alluvial(Sandy Loam)
15 Kamar Gaon 15 5.50 to 6.00 Alluvial(Sandy Loam)
16 Radha Chapori N.C. 16 5.50 to 6.00 Alluvial(Sandy Loam)
17 Gagol Doba 17 5.50 to 6.00 Alluvial(Sandy Loam)
18 Karhal Gaon 18 5.50 to 6.00 Alluvial(Sandy Loam)
19 Goroimari Doloni 19 5.50 to 6.00 Alluvial(Sandy Loam)
20 Burha Senchowa 20 5.50 to 6.00 Alluvial(Sandy Loam)
21 Dakhinpat Satra 21 5.50 to 6.00 Alluvial(Sandy Loam)
Source: District Agriculture Office, Majuli

Table No.2.7.1 Climatic Condition:

Average Temp(0C)
Average Annual Open pan Relativ Average
Wind
Sl. Monthly rainfall(in evaporatio e Annual run
Year Velocit
No Rain fall(in mm) Max Min n (mm per Humidit off
y
mm) preceding day) y(RH) (mm/year)
5 years
5 to 11
1 2017 170.83 2050.00 36,00 7.00 50.00 72% 617.00
km/hr
5 to 11
2 2018 148.50 1782.00 37,00 14.00 53.00 73% 547.00
km/hr
5 to 11
3 2019 142.42 1709.00 38,00 12.00 49.00 71% 526.00
km/hr
5 to 11
4 2020 149.50 1794.00 32,00 15.00 54.00 75% 543.00
km/hr
5 to 11
5 2021 148.33 1780.00 30.00 12.00 48.00 74% 547.00
km/hr
5 to 11
Average 151.92 1823.00 34.60 12.00 50.80 73% 556.00
km/hr
Source: Water Resource, Majuli

23
Table No.-2.8 Physiographic Features:

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

Sandy loam
84.50m 2 to 5 - Tuni river 15.00
Loamy

Source: From field

Table No. 2.9 Watershed characteristics

Shape index Perimeter of

Drainage Average Watershed
of the Length of main stream the
density slope relief
watershed watershed

Tuni River a.Total

Rectangular length=74km 0.30 0.55% plain 27343.00RM
b.Within project=13km

Source: From field

24
 CHAPTER – 3
BASE LINE INFORMATION OF WATERSHED

Table No. 3.1: Demographic features:

1 2 3 4 5
Sl.
Feature Male Female Total
No
Population 12195 11838 24220

SC 4528 4400 8928

1 ST 1481 1282 2763

BC 2809 2877 5686

Others 3377 3279 6656

2 Children(0-14 years) 1032 1033 2065

3 Sex Ratio 1000 971 -

Literacy

4 Literates 6903 6639 13542

Illiterates 1138 1357 2495

Work Force

Agriculture 2638 583 3221

5
Industrial/Business 295 50 345

Service 443 144 587

6 Birth Rate 22:1000 20:1000 21:1000

7 Death Rate 6.4:1000 6.2:1000 6.3:1000

Source: From field

25
Table No. 3.2: Livestock details:

1 2 3
Sl.
Feature No./ quantity)
No
1 Milch Animals

Cows 5490

Buffaloes 128

Goat, sheep 3750

2 Draft Animals

Ox 2506

He Buffalo 7

3 Others

Poultry 2039

Piggery 19

Fishery 360

4 Total Milk production from milch animals (ltrs/day) 2141

5 Fodder Availability

Dry (Abundant/Sufficient/ Scarce) Sufficient

Green (Abundant/Sufficient/ Scarce) Sufficient

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

Source: From field

26
Table No.3.3: Socio- economic status:

1 2 3 4 5 6
Land Holding (Ha) Annual Gross Income (Rs.) [per head/year]
Rain fed Irrigated

No. of BPL
Total HHs
Sl.

HHs
Type

Others

Others
No SC ST Others Total

SC

SC
ST

ST
1 Marginal 2536 2317 113.60 70.30 2067.40 -- -- -- 22720000.00 14060000.00 413480000.00 450260000.00

2 Small Farmers 739 367 311.40 178.50 1162.80 -- -- -- 62280000.00 35700000.00 232560000.00 330540000.00

3 Big farmers 15 -- 13.00 12.00 538.20 -- -- -- 2600000.00 2400000.00 107640000.00 112640000.00

4 Land less 146 146 -- -- -- -- -- -- -- -- -- --

Total 3436 2830 -- -- -- -- -- -- -- -- -- --

Source: From field

Table No. 3.4: Migration Details:

1 2 3 4 5 6 7
No. of persons No. of days Distance of destination
Sl. Occupation during Income from such
migrating per year of Major reason(s) for migrating of migration from the
No. migration occupation (Rs.)
M F Total migration village (km)
To get regular wages etc. during lean
period of the year and after completing
1 3820 Nil 3820 150-180 days of cultivation practice and get subsidiary 20-40 km Daily wage 6000-8000
income for upliftment of the family
member.
Source: From field

27
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 ST in each No. of SC in each No. of Others in No. of BPL in each
Total no. of CBOs No. of members Bank linkage
category category each category category
Sl.
Type of Bank
No With With No.
Group With Loan
. only only Total M F Total M F Total M F Total M F Total M F Total of
both Amount
Men Women SHGs
(Rs.)
(i)Landless - - - - - - - - - - - - - - - - -
(ii) MF - 6156 6156 745 745 1537 1537 2687 2687 4242 4242 165 330.00
SHG - 935 - 15
1 (iii) SF - - - - - - - - - - - - - - - - -
(iv) LF - - - - - - - - - - - - - - - - -
Total - 935 - 15 - 6156 6156 745 745 1537 1537 2687 2687 4242 4242 165 330.00
(i) Landless nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
(ii) MF nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
UGs Nil Nil Nil Nil
2 (iii) SF nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
(iv) LF nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
Total - 935 - 15 nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
3 VSS nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
4 FG/FC nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
5 WUA nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
6 F-SHG-C nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
7 F-SHG-B nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
8 PG nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
9 PC nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
Other
related
10 nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil nil
Groups
(Specify
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 Cooperatives.

Source: From field

28
Table No. 3.6: Infrastructure Facilities:

1 2 3 4 5
Sl. Status
Infrastructure type No./Quantity Distance (km)
No (description)
Educational Institutions
Within project
Anganwadi 137 In walking distance
area
1 Primary School 36 In walking distance
Secondary school 8 In walking distance
Govt. College 2 In walking distance
Vocational Institutions 1 In walking distance
Service Institutions
Bank 3 In walking distance
Post office 3 In walking distance
2 Primary Health Care
3 In walking distance
Center
Veterinary Center 4 In walking distance
Markets/ Village Haat 3 In walking distance
No. of bore wells/pump sets
3 Nil In walking distance
(Functional)
No. of Milk collection
centers
Nil In walking distance
( Union/ Society/ Pvt.
4
Agency/Others)
Total Quantity of surplus
Nil
milk
Road Connectivity (to main
5 road by an all-weather Yes - -
road) (Yes/No)
6 Bus facility (Yes/No) Yes - -
No. of HHs provided
7 4408 - -
electricity
No. of HHs with access to
8 450 - -
drinking water
Access to Agro Industries
9 No - -
(Yes/No)
Any other facilities (specify-
10 - -
------------)
Source: From field

29
Table No.3.7 Land use pattern (in Hectares):

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

Geographical area

Land under micsc.

Uncultivable

Community land

Land under non

Cultivated area

agriculture use
private land

Permanent
Net area

Pastures
Gross

Permanent
Temporary

Cultivated
Sl. Forest Net Sown sown

Use

Cultivate
Irrigated
Rainfed
Village cropped

fallow

fallow
No. area Area more than
area
once

1 Dhowachala Gaon 500.00 0.00 2.00 64.6 1.20 3.00 3.00 68.70 459.20 7.90 467.10 44.00 511.10
2 Bhuramora No.2 175.00 0.00 2.00 14.4 0.50 1.00 7.10 6.80 146.60 14.00 160.60 16.00 176.60
3 Jogi Gaon 147.00 0.00 1.50 11.4 7.00 1.00 1.40 3.00 125.60 10.00 135.60 14.00 149.60
4 Bon Gaon 181.00 0.00 2.20 28.4 0.80 1.50 7.20 23.40 157.80 6.80 164.60 17.00 181.60
5 Bonkhowa Chuk 221.00 0.00 2.40 43.7 2.00 1.50 7.80 49.00 183.70 8.50 192.20 20.00 212.20
6 Motia Bari 290.00 0.00 2.20 6.2 1.00 2.00 2.00 3.20 245.00 38.80 283.80 29.00 312.80
7 Mudoi Tanti 127.00 10.00 1.00 50.4 1.00 1.00 5.10 37.00 90.40 6.50 96.90 10.00 106.90
8 Potia Gaon 338.00 0.00 2.30 82.7 0.00 2.00 7.10 92.90 224.00 62.00 286.00 3.00 289.00
9 Chamaguri Satra 137.00 0.00 0.80 102.1 2.00 1.00 7.00 107.00 18.00 3.00 21.00 2.00 23.00
10 Mekheli Gaon 319.00 0.00 1.80 14 1.00 2.00 2.00 11.00 288.60 16.40 305.00 32.00 337.00
11 Chakuli Pathar 243.00 0.00 2.00 30 0.50 1.50 3.40 29.10 208.60 6.40 215.00 22.00 237.00
12 Tataya Gaon 346.00 0.00 2.00 25.9 0.70 2.00 4.10 24.10 296.90 30.20 327.10 33.00 360.10
13 Sumoi Mari 126.00 0.00 0.70 22.4 2.00 1.00 7.40 13.00 96.60 7.00 103.60 10.00 113.60
14 Borboka Pathar 254.00 0.00 2.20 16.8 5.10 1.00 3.40 8.30 212.60 24.60 237.20 24.00 261.20
15 Kamar Gaon 267.00 0.00 2.00 41.4 0.00 1.00 8.00 36.90 227.30 4.80 232.10 23.00 255.10
16 Radha Chapori N.C. 843.00 0.00 2.20 39 0.00 5.00 4.20 34.80 754.20 49.80 804.00 8.00 812.00
17 Gagol Doba 179.00 0.00 1.10 16.9 1.00 1.00 7.50 10.40 147.50 17.60 165.10 17.00 182.10
18 Karhal Gaon 147.00 0.00 1.15 46 3.00 1.00 4.00 55.00 119.00 6.00 125.00 13.00 138.00
19 Goroimari Doloni 310.00 0.00 2.00 81.3 0.00 1.50 6.10 113.30 234.20 6.40 240.60 24.00 264.60
20 Burha Senchowa 214.00 0.00 2.20 29 3.00 1.00 6.00 20.00 167.90 17.10 185.00 19.00 204.00
21 Dakhinpat Satra 120.00 0.00 0.70 30 0.00 1.00 7.00 30.00 87.50 5.50 93.00 9.00 102.00
Total 5484.00 10.00 34.25 796.60 31.80 33.00 110.80 776.90 4481.20 349.30 4840.50 389.00 5229.50
Source: From field & Census 2011

30
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
Sl. CPR
Govt.
No Particulars Govt. Any other (Pl. Any other (Pl.
Pvt. persons PRI Pvt. persons (specify PRI
(specify dept.) Specify) Specify)
deptt.)
1 Wasteland/ degraded land
2 Pastures Nil 31.80 Nil Nil Nil Nil Nil Nil
3 Orchards
4 Village Forest
5 Forest Nil 10.00 Nil Nil Nil Nil Nil Nil
6 Village Ponds/ Tanks 2.00 - 6.00 -
7 Community Buildings - - - 8.00
8 Weekly Markets - - 1.00 -
9 Permanent markets - - - 10.00
10 Temples/ Places of worship - - - 1.50
11 Others (Pl. specify) - - - -
Total 2.00 41.80 7.00 19.50 Nil Nil Nil Nil
Source: From field

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

1 2 3 1 2 3
Sl. No Implements Nos. Sl. No Crop classification Area (Hact.)
1 Tractor 4 1 Single crop 4488.40
2 Sprayers-manual/ power 215 2 Double crop 100.2
3 Cultivators/Harrows nil 3 Multiple crop 63.0
4 Seed drill nil

Source: From field Source: From field

31
Table No. 3.11: Crops & Cropping Pattern:
1 2 3 4 5 6
Rain fed Irrigated Total

Crop sown

Productivity

Productivity

Productivity
Production(
Production

Production
Season

cultivation

cultivation

cultivation
Area (ha)

Area (ha)

Area (ha)
(Kgs/ha)

(Kgs/ha)

(Kgs/ha)
(Rs. /ha)

(Rs. /ha)

(Rs. /ha)
(6+10)/2
(Ton/yr)

(Ton/yr)
Sl.

Cost of

Ton/yr)

Cost of

Cost of

(7+11)
(4+8)

(5+9)
No

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Sugar cane 4 28.80 7200.00 7000.00 3 22.50 7500.00 9000.00 7 51.30 7350.00 8000.00
1
Kharif Black gram 15 16.88 1125.00 8000.00 10 11.75 1175.00 8000.00 25 28.63 1150.00 8000.00
Rabi Mustard 6 36.00 6000.00 15000.00 - - - - 6 36.00 6000.00 15000.00
2
Vegetable 3 1.50 500.00 20000.00 2 1.20 600.00 20000.00 5 2.70 550.00 20000.00
Summer
3 Summer Rice 4100 10250 2500.00 24000.00 - - - - 4100 10250 2500.00 24000.00
Total - 4128 1033.18 - - 15 35.45 - - 4143 10368.63 - -
Source: From field

Table No. 3.12: Land capability Classification

1 2 3 4 5 6 7 8
Based on Depth (cms) – (mention area in Based on Slope (%) (mention area in
Erosion (mention area in ha)
(Hact) (ha)
Sl. Land Total Soil Modera
V. Shallow Deep Very. Nearly Moderate Strong Stee Water Land
No Type Area Texture te deep
Shallow (7.5- (45.0- Deep Level slope (2- slope p Wind Class
(22.5-
(0.75) 22.5) 90.0) (>90) (0-2) 6) (6-15) (>15) Rill Sheet Gully
45.00)
Sandy
1 Valley 1603 0 0 0 0 0 1603 0 0 21 0 0 0 0 Class-II
/Loamy
Sandy
2 Valley 1091 0 0 0 0 0 0 1091 0 0 15 0 0 0 Class-II
/Loamy
Sandy
3 Valley 368 0 0 0 0 0 0 368 0 0 3 0 0 0 Class-II
/Loamy
Sandy
4 Valley 258 0 0 0 0 0 0 258 0 0 2 0 0 0 Class-II
/Loamy
Total 3320 0 0 0 0 0 0 3320 0 0 41 0 0 0 -
* Soil texture (sandy-clay, clayey, loamy-clay,

Source: From field

32
 Table No.3.13: Irrigation facilities:
1 2 3 4

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

1 Ponds Nil

2 Open wells Nil

3 Bore wells Nil

4 Canal irrigation 1 12 Hac.

5 Natural spring head Nil

Source: From field

Table No. 3.14: Status of Water table:

1 2 3 4 5 6 7 8
Depth of
Source
water table
Source located at
Sl. Plot No of the Name of the Date of from
(open (ridge/ Remarks
No source Owner* recording ground
well)** middle /
level (in
valley)
mts)
1 Burasensowa Bhaity Taye, 1-1-2022 9 Valley
2 Potia Gaon Pabon Dutta, 1-1-2022 7 Valley
Motiabari
3 Ranjan ayeng, 1-1-2022 10 Valley
Missing
Dakhinpat Munindra
Shallow Tube well

4 1-1-2022 9 Valley
Satra Hazarika,
5 Bhuya,Tataya Jyoti 1-1-2022 9 Valley
Saikia,
6 Khireswar 1-1-2022 10 Valley
Kamar Gaon
7 Gagol Duba Lalit Kutum, 1-1-2022 9 Valley
8 Chumaimari Dibakar Doley, 1-1-2022 9 Valley
9 Bhuramara Khagen Das, 1-1-2022 9 Valley

10 Bongaon Bijoy Das, 1-1-2022 9 Valley

Source: From field.

33
Table No. 3.15: Assessment of drinking water facility:

1 2 3 4 5
Sl.
Item Units Quantity Source
No
Tube Well ,
1 Drinking water requirement Ltrs/day 226020
Govt. Supply
Present availability of drinking
2 Ltrs/day 220000
water
No. of drinking water sources
3 Nos 104
available
a) Functional Nos 87
b) Need Repairing Nos 17
c) Defunct Nos
Short fall if any Ltrs/day 6020
No. of families getting drinking
4 water from outside the Micro Nos Nil
watershed area
Requirement of new drinking water
5 Nos. 20
sources (if any)
Source: From field

Table No. 3.16: Surface water resources:

1 2 3 4 5
Storage
Sl.
Type of water resource Nos. Area irrigated (Ha) capacity
No
(Cum)
1 Tank Nil Nil Nil
2 Pond Nil Nil Nil
3 Lake Nil Nil Nil
4 Check dam Nil Nil Nil
5 Percolation tank Nil Nil Nil
6 Channel/Canal 1 3.50 -
7 Any others (specify--------------) Nil Nil Nil
Source: From field

Table No. 3.17 Ground Water Structures to be repaired:

No. available
Sl. No. with no
Type of structure No. to be No. to be
No interventions Total
Repaired rejuvenated
required
1 Nil Nil Nil Nil
2 Nil Nil Nil Nil
3 Nil Nil Nil Nil
Total
Source: From field

34
Table No. 3.18: Existing Water Saving Practices:

Area (Ha) Current water

Saving status
Under water
Name of the Under water as against
conserving Any other
Major Crop saving Total flood
agronomic (Pl. Specify)
devices$ irrigation.
practices#
(Cum)

NIL

$: Sprinklers, Drip, PVC Pipe, etc., #: Vermi compost, organic manuring, check basin, alternate furrow, Ridges and
furrow & specific practices
Source: From field

Table No. 3.19: Details of Existing Livelihoods:

1 2 3 4

Sl. Name of No. of beneficiary Pre-project average

No. activity SC ST OBC Others Total Women income per HH (Rs.)

Dairy 185 192 205 322 904 272 42000.00

Piggery - 150 - - 150 232 32000.00

Poultry 155 572 381 488 1596 479 27000.00

Goatary 273 188 216 316 993 298 36000.00

Fishery 110 130 120 69 429 129 37000.00

Total 723 1232 922 1195 4072 931
Source: From field

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

1 2 3 4 5 6
Sl. Name of the Quantity Amount
Plot No. Programme
No work (No./RMTs) spent (Rs.)

Nil

Source: From field

35
Table No.3.21 PROBLEM TYPOLOGY OF THE WATERSHED:

1 2 3 4
Sl. Proposed interventions to
Problem of the area Problem Analysis
No. overcome problems
Soil Erosion, and heavy soil loss in
Soil Conservation Construction of graded bund
upland area.
(slope, erosion, soil and field bund to protect the
1 Sheet erosion is combatively high
loss, rainfall, soil erosion and siltation
in many places.
productivity, etc) problems.
Unpredictable nature of Soil
Re-generation of drainage
Degradation of Natural Resource channel by excavation and
such as congestion of natural reclamation activities.
drainage. Reclamation of natural
Lack of water storage facility water bodies (beels) by
results in shortage of water during excavating and constructing
Water conservation winter. periphery bund etc.
(Water budget, Run-off resulting from seasonal toIncrease water storage
2
Ground water norms, rain conquers high velocity due to capacity.
productivity steep slope in the watershed and Creation of Farm Pond and
thereby causes different types of related distribution channel
soil erosion hazards. for water harvesting/storage
Due to inadequate irrigation and irrigation.
infrastructure mainly mono Construction of Nullabund to
cropping is done control the water logging
problem.

Rabi crop area is proportionately

small due to inadequate irrigation
Crop coverage – {80% Agro-forestry, fuel wood
facilities.
plantation
3 of w/s area should be Predominance Mono cropping.
Turmeric & Banana
with canopy} Flooding problem during summer.
Plantation
Scarce vegetative cover over the
area

Low agricultural productivity due

to high flood during summer, lack
Agriculture of irrigation facility, erratic and Brick canal and water
productivity (crop uncertain rainfall, low cropping storage farm pond for
4
wise compare with intensity, lack of locally available irrigation for both Rabi &
dist. average) agri-technologies to match the Kharif crop.
high ecological diversity of rainfed
area etc.

Dearth of fodder during flood period.

Lack of protected shelter for the
inhabitants during flood period. Promotion of marketing
Livestock productivity
Lack of grazing land effects the facilities through SHG.
(Milk Yield, Meat yield,
5 production of milk and allied Promotion of Dairy, Piggery,
Eggs, Wool Yield, Kidding
products, which in turn results in goatery, Duckery and
etc.)
inadequate nutrition. Poultry farming activities.
Diseases which reduce the
production potential of livestock.

36
 1 2 3 4
Sl. Proposed interventions to
Problem of the area Problem Analysis
No. overcome problems
Promotion of Dairy, Piggery,
Less income generating goaery, Duckery and Poultry
Existing Livelihood
unsustained activities. farming activities.
6 activities for Asset less
Their present occupation is Daily Promotion of weaving
persons.
Labour, Rikswa Pullers etc. activities for asset less
woman.
Formation of SHG, User
Community Based
groups for promotion of
7 Organizations & Social Most of the SHGs are not functional.
various income generating
capital base
activities
Conducting Awareness
programmes among the
1. In many villages it is observed
Capacity Building villagers.
that the Participation in Gram
(participation, training, Providing training in
8 Sabha is very low due to lack of
awareness of watershed respect to each activities
awareness towards watershed
community proposed for watershed
development activities.
development as well as
livelihood generation.
1. Providing Market Promotion
Lack of Marketing and treading Centres along with Low Cost go-
9 Others (specify)
Facilities down for storage of various
products.
Source: From field

37
 CHAPTER - 4
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 in each category

No. of BPL in each category

No. of ST in each category

No. of SC in each category

Bank linkage
Total No. of CBOs
Type of
Group

Sl.
No
No. of members

Bank linkage
No. of SHGs
With Both
With Only
With only

Women

Total
Men

M F Total M F M F M F

Total

Total

Total
(i)
Landless
1 SHG (ii) MF

(iii) SF

Total (iv) LF
Can be filled up only after execution of the project
(i)Landless

2 UGs (ii) MF

(iii) SF

Total (iv) LF
*Account no. of Watershed Committee, PIA.

Source: To be collected from field after formation

38
Table No. 4.2: Details of Watershed Committees (WC)

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
Registration members less other
Name of Education Function/s
as a Society in WC Designation Name M/F
WCs qualification assigned#
(dd/mm/ Write “Yes” if applicable
yyyy)
H.S
Project Leader Bharat Khanikar M - - - - - - - - - A,B,C,D,E,G
(Survey)
President Probin Ch. Das M Yes - - - - - - - - - B.A A,B,D
Vice - President Riju Saikia F No - - - - - - - - - H.S A,B,D
Secretary Anjan Kalita M - - - - - - - - - - H.S A,B,C,D,E,G,
Member Bhaskar Kalita M - - - - - - - - - - H.S A.E,H
Dakhinpat
Under 12 Member Ranjan Das M Yes - - - - - - - - - H.S.L.C A.E,H
MWS
Progress Member Anupam Rajkhowa M - - - - - - - - - - H.S A.E,H
Member Surav Kalita M - - - - - - - - - - H.S A.E,H
Member Putul Borah M - -- - - - - - - - - H.S.L.C A.E,H
Member Kamal Boruah M - - - - - - - - - - H.S.L.C A.E,H
Member Munindra Borah M - - - - - - - - - - H.S A.E,H
Member Kakumoni Saikia F - - - - - - - - - - H.S A.E,H
(NOTE- Member wise details of SHGs, UGs & Watershed Committee has to be enclosed as annexures. The details includes the Name, Husband name and Caste)

39
 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
Registration members less other
as a in WC M/F Education Function/s
Name of WCs Designation Name
Society qualification assigned#
Write “Yes” if applicable
(dd/mm/
yyyy)
Project H.S
Bharat Khanikar M - - - - - - - - - - A,B,C,D,E,G
Leader (Survey)
President Modan Hazarika M - - Yes - - - - - - - B.A A,B,D
Vice –
Priyanka Saikia F - - Yes - - - - - - - H.S A.E,H
President
Secretary Prabin Oza M - - Yes - - - - - - - H.S A,B,C,D,E,G,
Rawanapara Member Proffula Borah M - - Yes - - - - - - - 9th Pass A.E,H
Under 12
MWS Member Pobitra Bora M - - Yes - - - - - - - B.A A.E,H
Progress
Member Bubul Borah M - - Yes - - - - - - - HSLC A.E,H
Member Juri Das F Yes - Yes - - - - - - - H.S A.E,H
Member Hideswar Saikia M - - Yes - - - - - - - B.A A.E,H
Member Pranjal Saikia M - - Yes - - - - - - - B.A A.E,H
Member Ajit Chintey M - Yes Yes - - - - - - - H.S.L.C A.E,H
Member Navakanta Das M Yes - Yes - - - - - - - H.S A.E,H
(NOTE- Member wise details of SHGs, UGs & Watershed Committee has to be enclosed as annexures. The details includes the Name, Husband name and Caste)

40
 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
Registration members less other
Name of Education Function/s
as a Society in WC Designation Name M/F
WCs qualification assigned#
(dd/mm/ Write “Yes” if applicable
yyyy)
Project H.S
Bharat Khanikar M - - - - - - - - - - A,B,C,D,E,G
Leader (Survey)
President Bul Bharali M Yes - Yes - - - - - - - H.S A,B,D
Vice-
Rupali Saikia F - - Yes - - - - - - - B.A A.E,H
President
Secretary Lakhinath Borah M - - Yes - - - - - - - H.S A,B,C,D,E,G,
Bongaon Member Deep Saikia M - - Yes - - - - - - - H.S A.E,H
Under 12
MWS Member Prasanta Bharali M Yes - Yes - - - - - - - B.A A.E,H
Progress
Member Hireswar Kalita M - - Yes - - - - - - - HSLC A.E,H
Member Tulu Das F Yes - Yes - - - - - - - 10th Pass A.E,H
Member Pranobjyoti Bez M - - Yes - - - - - - - H.S A.E,H
Member Hiteswar Borah M - - Yes - - - - - - - H.S A.E,H
Member Balen Pegu M - Yes Yes - - - - - - - H.S A.E,H
Member Ranjit Das M Yes - Yes - - - - - - - HSLC A.E,H
(A NOTE- Member wise detail of SHGs, UGs & Watershed Committee has to be enclosed as annexure. The details includes the Name, Husband name and Caste)

41
 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
Registration members less other
Education Function/s
Name of WCs as a Society in WC Designation Name M/F
qualification assigned#
(dd/mm/ Write “Yes” if applicable
yyyy)
Project H.S
Bharat Khanikar M - - - - - - - - - - A,B,C,D,E,G
Leader (Survey)
President Bipul Dutta M - - Yes - - - - - - - BA A,B,D
Vice
Ranjita Kutum Pegu F - Yes Yes - - - - - - - H.S A.E,H
President
Secretary Jotin Chintey M - Yes Yes - - - - - - - B.A A,B,C,D,E,G,
Kamalabari Under Member Amar Charo M - Yes Yes - - - - - - - H.S A.E,H
12
MWS Process Member Sisso Ram Doley M - Yes Yes - - - - - - - HSLC A.E,H
Member Diganta Borah M - - Yes - - - - - - - B.A A.E,H
Member Pronabjyoti Bhuyan M - - Yes - - - - - - - B.A A.E,H
Member Anol Payun M - Yes Yes - - - - - - - H.S A.E,H
Member Bimal Doley M - - Yes - - - - - - - 9th Pass A.E,H
Member Nayan Jyoti Pahadi M - Yes Yes - - - - - - - 9th Pass A.E,H
Member Anjana Borah F Yes - - - - - - - 9th Pass A.E,H
(A NOTE- Member wise detail 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)

Source: From Watershed Committee Formation Meeting

42
Table No 4.3: WDT Particulars:

1 2 3 4 5 6 7
Description of
Sl. Names of WDT Qualification /
M/F# Age professional Role/ Function*
No members Experience
training
H.S & Diploma in Departmental A, B, C, D, E, F,
1 Bharat Khanikar M 50
Survey training on survey G, H, I
Departmental
E, F, J (Training
2 Sri Anupam Dutta M 28 M. Sc (Agri) training on
on Agriculture)
Agriculture
Departmental
BVSC & A+A E, F, J (Training
3 Thaneswar Mudoi M 52 training on
(Veterinary) on Veterinary)
Veterinary
Departmental
B. Tech. ( E, F, J (Training
4 Dibajyoti Pegu M 31 training on
Irrigation) on Irrigation)
Irrigation
D.Tech ( Departmental E, F, J (Training
5 M.A Chowdary M 50 Handloom training on on Handloom
Textile) Handloom Textile Textile)
*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).

Source: Discussion with the line department

43
Table No. 4.4: PIA particulars:
1 2 3
Sl.
Particulars Details of PIA
No
1 Type of organization H. Government Department
2 Name of organization Department of Soil Conservation, Assam
Divisional Soil Conservation Officer, Majuli Soil Conservation
3 Designation & Address
Division, Majuli, Assam
4 Telephone 9085757345/9854450561
5 Fax
6 E-mail [email protected]
# 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).
Source: From office record

Table No. 4.5 Bank Account Details:

Name of the
Name of WC/PIA Account No. Name of the Signatory Address
Bank/Place
State Bank of India,
Sultan Jahedur
WCDC, Majuli Kamalabari 40608759437
Rahman
SBIN0018990
PIA, Majuli-I (Lower State Bank of India,
Sultan Jahedur
Tuni) 2021-22 Kamalabari 40754231114
Rahman
WDC-PMKSY 2.0 SBIN0018990
Sri Bharat Khanikar
State Bank of India,
MAJ-1 Bongaon (Project Leader )
Kamalabari 40969360260
MWS Sri Bul Bharali
SBIN0018990
(Chairperson)
Project Manager, Majuli &
Sri Bharat Khanikar
State Bank of India, Divisional Officer, Majuli Soil
MAJ-1 Dakhinpat (Project Leader )
Kamalabari 40969360306 Conservation Division, Majuli
MWS Sri Probin Das
SBIN0018990
(Chairperson)
Sri Bharat Khanikar
State Bank of India,
MAJ-1 Kamalabari (Project Leader )
Kamalabari 40969360317
MWS Sri Bipul Dutta
SBIN0018990
(Chairperson)
Sri Bharat Khanikar
MAJ-1 Rawanapara (Project Leader )
40969360339
MWS Sri Madan Hazarika
(Chairperson)
Source: From Accountant, WDC-PMKSY 2.0. Majuli

44
 Table No. 4.6 Institutional Mechanisms: (Enclose the following documents)

4.6.1 Flow Chart of Institutional Arrangement from District to watershed level

NLDC DoLR, GoI National Rainfed Area Authority

State Level Nodal Agency (SLNA)

(Department of Soil Conservation (Govt. of Assam)

Professional Expert

District Watershed Development Unit (DWDU)

Panchayati Raj Institution (PRI) Line Department (Agriculture,

Sericulture, Fishery, Diary, DRDA,
Veterinary etc.

Project Implementing Agency

Watershed Development Team

Watershed Committee

Self Help Group User Group

45
Table No. 4.6.1 Fund Flow mechanisms – flow chart,

DoLR, Gol Govt. of Assam

(90%) (10%)

STATE LEVEL
NODAL AGENCY,
ASSAM (100%)

PROJECT IMPLEMENTATION
WCDC AGENCY (PIA)

(TRAINING, OVERHEAD, EPA)

46
Table No: 4.6.3. List of Watershed Records to be maintained

A) AT WATERSHED COMMITTEE LEVEL

• Registration Certificate
• Bylaws
• Detail Project Report
• Annual Action Plan
• Cash Book
• Project Fund Passbook
• Watershed Development Fund Pass book
• Ledger Book
• Asset Register
• Vouchers
• Land Details
• Measurement Book
• Audit Report/ Social Audit Report
• Photo Documents
• Project Completion Report
• Common Guidelines
• MoU between Watershed Committee and Project Implementing Agency
• Revenue Records.
B) AT PROJECT IMPLEMENTING AGENCY LEVEL

• Cash Book
• Computerized Accounting System
• Vouchers

Table No. 4.7 Documents of Agreements:

4.7.2.1 4.7.1) Watershed Committee Registration certificate(under process)

4.7.2.2 MoU – PIA – DWDU, PIA – WC (under process)

4.7.2.3 Resolution of Gram Sabha ,Aam Sabha, WC approving action plan# (to be
enclosed latter)

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

47
 4.8 Project Implementation
Project Implementation Strategy including coordination and monitoring of implementation
process, DWDU and other coordination mechanism. (Describe in detail).
Project Implementation involves a number of activities of which the major are - securing community
participation, co-ordination of activities and project management & Controlling, Monitoring.
Co-ordination is the practice whereby more people or organizations work together to deal collectively
with a shared objective. The rationale for co-ordination shall be-
1. To take immediate curative action for problems encountered in implementation of the project.

2. To promote better relationship among organizations, institution, agencies, departments and

individuals connected with the project and to harmonies resources and activities for the
achievements of the project objectives.
3. To establish cordial relationship between the target population of the project and all the other
segments of the society.
4. Team building, which includes recruiting people with appropriate qualification and capability for
positions in the organization, orienting new people to their position to help them learn about their
responsibilities and providing training when necessary to upgrade people’s skills.

Project Management & Controlling means managing activities to ensure progress towards the project
objectives.

1. Evaluating the progress of project by comparing the current situation with established goals
and objectives.
2. Submitting reports to account for project activities and finance

3. Monitoring performance to document the way people carry out their responsibilities.

4. Providing feedback to people on a regular, informal basis including optimistic feedback and
constructive criticism.
5. Adjusting plans to respond the changes in the internal and external organizational environment.

Monitoring is an important stage of project implementation and it implies the process of routinely
gathering information on all aspects of the project.
The first level monitoring shall be done by the project staff. The DWDU and PIA shall be
responsible for monitoring the staff and task under them and Project Manager shall be accountable for
monitoring all aspects of the project. The second level monitoring shall be done by third party. The
monitoring team shall be collected the report through field visit, progress and measures
performance including financial reporting.
Step for Monitoring Process:
 Defining the objectives of the monitoring system;
 Designing a programme to monitor achievements systematically;
 Selection of indicators/parameters to be monitored, the location, methods/processes and
frequency of observations and the information processing and reporting procedure are
essential; and
 Organizing, motivating and training people to obtain convey and use the information.
48
Monitoring Tools
 Semi-structured interviews;
 Community workshops to evaluate the extent of adoption and resulting achievements from
conservation practices.
 Observation and measurement of easily quantifiable field indicators.

 Farmers’ own records can be prepared which provides vital information to the central
theme.
 Ground photographs taken from the same place before and after remedial measures, depicting
details about landscape CPR’s changes in the status of natural resources.
 Community evaluation of certain simple technical, ecological, economical, social and essential
services indicators.
 Remote sensing satellite imageries and aerial photographs taken at the start of the plan are
repeated periodically.
 Geographical Information Systems (GIS)
 Video monitoring.
 Comparison with demonstration and research plots/ farms.
 Comparison with demonstration and research micro-watersheds.
 Hydro-meteorological measuring.
 Using the information gathered by other institutional and private enterprises.
 Combination of above mentioned tools.

PIS Tasks Responsibility

Project Immediate corrective action for problem WCDC, Project Manager, WDT
encountered Member
Co-ordination
Create Relationship among staff and Project Manager
Institution
Team Building & Capacity Building WCDC/PIA/Project Manager

Co-operation and Network Development WCDC/PIA/Project Manager

Project Management & Progress of Project Project Manager

Controlling
Report generating to account PIA/Project Manager
projectactivities and financial
statement
Performance monitoring PIA/Project Manager/WCDC

49
Table No. 4.8 Convergence plan with IWMP:
1 2 3 4 5 6 7
Sl. Name of
NO activity/task/
structure
proposed under Reference Estimated
Names of Level of
convergence Period no. of Fund
Departments decision taken
of activity/ Proposed
with Schemes (a) Structures for
Support task/ Under
converging (b) livelihoods convergence
(Years) structure in Convergence
with IWMP (c) Capacity Block/district
DPR (in Rs.)
Building
(d) Any other (pl.
specify)

1
Nil

50
 CHAPTER – 5

Management/Action Plan

Table 5.1 Description on methodology of plan adopted.

a) Awareness generation interventions :

i. Awareness campaign through Gram Sabha in all villages of watershed area is essential.
Awareness generation programme will be conducted for all project stakeholders at
watershed level with the fundamental purpose of educating them and creating more
interest in regard to various aspects of the IWMP project.

ii. Awareness campaign through distribution of leaflet and brochures describing about the
IWMP project.

b) Initial Orientation program: For successful completion of the project, orientation of both project
personnel and watershed communities according to the changing perspective is vital and it will
enhance skills and competency of project staff to work with the villagers. Various training,
awareness programme, meeting and seminar shall be conducted to build necessary ability and
competency among the project officials, PRIs, especially GPs and other Communities Based
Organizations (CBOs) about planning, implementation and management of various project activities.

c) Formation process UGs & Watershed Committee: The User Group and Watershed Committee are
formed through Gram Sabha and awareness programme.

d) DPR preparation process:

1. Data Collection : The study area is confined to 21 villages of Majuli district of Assam.Both
primary and secondary data pertaining to the study were collected from various sources.
While the secondary data were collected from various government organizations, published
documents and literatures. The primary data were collected from the villagers staying within
the watershed area. Structured questionnaires were used for collecting the primary data. The
study team also visited many problem prone areas to obtain first-hand information of natural
resources and their uses. Data and information thus collected have been analyzed to know
about the characteristics of the problem and prospects. The following are the various steps of
data collection & report preparation-

 Secondary data collection, preparations

 Village meeting & Conduct of Participatory Rural Appraisal (PRA) techniques for problem
identification, need assessment and selection of project activities. All the treatment plan and
interventions are identified after elaborate PRA exercise.
 Socio Economic Survey of all Households in Watershed village.

 Collection of baseline data such as Demographic features, Livestock details, BPL status,
Operational Holdings, Migration particulars, Details of Community Based Organization, Land
features, Details of CPR, Crops & Cropping patters, Soil classification & Erosion status, Climate
& Hydrological features, Ground water status, Irrigation facilities, Status of water table, Quality and
availability of drinking water, Water budget, Details of livelihoods.

51
 Problem Typology Analysis.

 Productivity & Livelihoods planning exercise.

 Institutional & Capacity Building plan (with support of Course Directors).

 Data Consolidation & Documentation of DPR.

 Integration of various spatial and non-spatial (attribute) data using the Geographical
Information system (GIS). GIS software is an especially effective tool for watershed
management. GIS software provides the ability to create a computerized database consisting of
spatial (map or image) data.

2. Planning Process: All the data collected have been compiled and filled up the
required table accordingly.
3. Mapping: Mapping has been done with the help of local villagers after doing the
PRA exercise.
4. Hydro-geological Survey : The ground water table and the perculation capacity
of the area has been studied during preparation of DPR
5. Public-Private partnership: The relationship of the public with the villagers of
the edjoining villages has been studied.
6. Consolidation & preparation of DPR documents: Combining all the records, the
DPR has been prepared with the best effort.
7. Approval by Aam Sabha/ Gram Sabha : The DPR has been approved by the Gram
Sabha.

52
5.2 Details of Natural Resource Management Activities
Table No. 5.2.1 Soil and Moisture Conservation structures:

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

of the local patch)

Total Cost (in Rs.)

(1st/2nd/3rd/4th/5th)
(including name

Contribution (in

implementation
Name of village

amount (in Rs.)

M/sqm/cum) of
Name of MWS

Dimension (in
Area (in Hact)
beneficiaries

Total Grant
(Structure)

Unit cost
structure
Name of
Plot No.

Year of
GPS No

Rs.)
Latitude Longitude

Motiabari Motiabari pathar - 600.00RM 1455.00 8,73,000.00 43,650.00 8,73,000.00 1st 26.956597 94.222239

Chumaimari Arjungurupathar - 800.00RM 2055.00 16,44,000.00 82,200.00 16,44,000.00 1st 26.933772 94.226791
Kamalabari Mohanpur to 26.949422 94.218093
Motiabari - 687.00RM 1428.57 10,00,000.00 50,000.00 10,00,000.00 2nd
MWS Malowkuwa Pathar
Gagol Duba to 26.94545 94.241444
Gagol Duba - 515.00RM 1667.00 8,60,000.00 43,000.00 8,60,000.00 2nd
Habisora
Motiabari Debotor Pathar - 605.00RM 2055.00 12,44,000.00 62,200.00 12,44,000.00 3rd 26.96461 94.217353

Bonkhuwachuk Kumarchapori Pathar - 885.00RM 1455.00 12,88,000.00 64,400.00 12,88,000.00 1st 26.973313 94.267198

Totaya Kaundara Pathar - 706.00RM 1500.00 10,60,000.00 53,000.00 10,60,000.00 1st 26.94394 94.260444

Kamar Gaon Simoluguri Pathar - 800.00RM 2055.00 16,44,000.00 82,200.00 16,44,000.00 1st 26.94545 94.241444
Rawanapara
2nd 26.964622 94.224882
Agri Bund

Bhurasensuwa Sola Pathar - 538.00RM 1455.00 7,84,000.00 39,200.00 7,84,000.00

MWS
Mekheli Gaon Charinga Pathar - 206.00RM 2909.00 6,00,000.00 30,000.00 6,00,000.00 2nd 26.959032 94.257656
Bhurasensuwa Bihidia Pathar - 725.00RM 1455.00 10,55,000.00 52,750.00 10,55,000.00 3rd 26.95535 94.22784
No.2 Bhuramara Amguri Pathar - 300.00RM 1455.00 4,37,000.00 21,850.00 4,37,000.00 3rd 26.970562 94.235298
Kamar gaon Nidikibari Pathar - 600.00RM 1727.00 10,36,000.00 51,800.00 10,36,000.00 5th 26.947821 94.241252
P.W.D Road to 26.954286 94.284389
Bongaon - 715.00RM 1663.75 11,91,000.00 59,550.00 11,91,000.00 1st
Shengali Morajan
Phukhuri Poria Chuk
Mudai Tati - 409.00RM 1455.00 5,95,000.00 29,750.00 5,95,000.00 3rd 26.955602 94.276822
to Dalani Pathar
Bongaon Jugi Gaon P.W.D to Jugi Pathar - 593.00RM 2266.44 13,44,000.00 67,200.00 13,44,000.00 2nd 26.943674 94.29585

MWS Ruwati Pathar to 26.966173 94.281278

Mudoi Tanti 324.00RM 1850.00 6,00,000.00 30,000.00 6,00,000.00 4th
Bonkuwachuk
Chamuguri Bonia
Chamuguri - 252.00RM 1727.00 4,36,000.00 21,800.00 4,36,000.00 4th 26.937298 94.27687
Pathar
PWD to
Bongaon - 400.00RM 1850.00 7,40,000.00 37,000.00 7,40,000.00 5th 26.960445 94.284235
Changalimora Pathar

53
 1 2 3 4 5 6 7 8 9 10 11 12

Contribution (in Rs.)

Total Grant amount

Plot No. (including

Total Cost (in Rs.)

name of the local
Name of Activities

(1st/2nd/3rd/4th/5th
implementation
Name of village

M/sqm/cum) of
Name of MWS

Dimension (in
Area (in Hact)
beneficiaries
GPS No

Unit cost
structure
Name of

(in Rs.)

Year of
patch)
(Structure)
Latitude Longitude

Goroimari Afolamukh Pathar - 207.00RM 1455.00 3,01,000.00 15,050.00 3,01,000.00 1st 26.91121 94.279725
Agri Bund

Moghuli Pathar
Dakhinpat Dakhinpat - 1000RM 1612.00 16,12,000.00 80,600.00 16,12,000.00 3rd 26.937283 942515553
(Koroni Ati)
MWS Chenimari Jan to
Radha Chapori Dakhinpath Kumar - 605.00RM 2055.00 12,44,000.00 62,200.00 12,44,000.00 3rd 26.919726 94.240216
Gaon
Chumoimari Arjunguri Pathar - 500.00RM 1300.00 6,50,000.00 32,500.00 6,50,000.00 3rd 26.933772 94.226791
Kamalabari
MWS Malowkhuwa th 26.950914 94.218689
Reclamation of Drainage

Motiabari - 250.00RM 1000.00 2,50,000.00 12,500.00 2,50,000.00 5

Pathar
Chamuguri Dolani
Chamuguri Bonia Pathar to Bihidiya - 800.00RM 1208.75 9,67,000.00 48,350.00 9,67,000.00 1st 26.941638 94.28254
Channel

Bongao MWS Beel

Dhowachala Bhagemari - 750.00RM 1200.00 9,00,000.00 45,000.00 9,00,000.00 2nd 26.988778 94.292167
Borboka Borboka Pathar - 600.00RM 1800.00 10,80,000.00 54,000.00 10,80,000.00 2nd 26.934259 94.301106
Dakhinpat Radhachapori Kawoi Mari Jan - 400.00RM 1000.00 4,00,000.00 20,000.00 4,00,000.00 2nd 26.915260 94.259513
MWS Chenimari- 26.926851 94.243437
Dakhinpat Satra - 500.00RM 1000.00 5,00,000.00 25,000.00 5,00,000.00 2nd
Magurmara
Dakhinpat Brick 26.936286 94.278821
1 No. Karhal Gaon Bezguri Pathar - 300.00 RM 5310.00 15,93,000.00 79,650.00 15,93,000.00 2nd
MWS Canal
13,96,400 279,28,000.0
Total of SMC WORKS 279,28,000.00
.00 0
Source: From PRA Exercise & field survey

54
Table No. 5.2.2 Water Harvesting Structures:
1 2 3 4 5 6 7 8 9 10 11 12

(1st/2nd/3rd/4th
Contribution

implementat
M/sqm/cum)
name of the

of structure
local patch)

Total Grant
Dimension

amount (in
(Structure)

Total Cost
(including

beneficiaries
Activities

Unit cost
GPS No.
Name of

Name of

Name of

Plot No.

Area (in

Year of
(in Rs.)

(in Rs.)
Name of
village

Hact)
MWS

Rs.)

ion

/5th
(in
Latitude Longitude

Radhachapori Rani Narah Path - 30.00cum 16667.00 5,00,000.00 25,000.00 5,00,000.00 1st 26.920874 94.245241
nd
Radhachapori Natun Chubur - 30.00cum 16667.00 5,00,000.00 25,000.00 5,00,000.00 2 26.918682 94.251185
Mohbat Path
Dakhinpath MWS
Radhachapori Dakhinpat Kumar - 30.24cum 16667.00 5,04,000.00 25,200.00 5,04,000.00 5th 26.922286 94.242032
Gaon
40.00cum 26.933295 94.299935
Borbuka Pathar Borbuka Pathar 16667.00 9,04,000.00 45,200.00 9,04,000.00 1st
Reclama E/W = 150 m
tion of Samaguri Bonia 26.940582 94.261771
Samaguri Satra 44.40cum 16667.00 7,40,000.00 37,000.00 7,40,000.00 2nd
Marshy Gaon
Bongao MWS land by Construction of
Box Chakoli Pathar Box Culvert at 44.40cum 16667.00 7,40,000.00 37,000.00 7,40,000.00 1st 26.963127 94.300651
Culvert Chakali Pathar
Tataya Khaundbari Gaon 44.40cum 16667.00 7,40,000.00 37,000.00 7,40,000.00 1st 26.941811 94.255166
Kamar Gaon to 26.91996 94.239752
Rawanapara MWS Kamar Gaon 44.40cum 16667.00 7,40,000.00 37,000.00 7,40,000.00 1st
Chumoimari
Mekheli Gaon Chapori Pathar 44.40cum 16667.00 7,40,000.00 37,000.00 7,40,000.00 2nd 26.956894 94.261182
Gagolduba 26.935519 94.248957
Kamalabari MWS Gagolduba 44.40cum 16667.00 7,40,000.00 37,000.00 7,40,000.00 2nd
Pathar
Kamalabari MWS Potia Goan Kuh Beel - 1818.00sqm 220.00 4,00,000.00 20,000.00 4,00,000.00 2nd 26.94409 94.228308
Renovation of Pond

Chariniya - Ati
Mekheli gaon - 2727.00sqm 220.00 6,00,000.00 30,000.00 6,00,000.00 1st 26.959068 94.255385
Beel
2 No.Bhuramora Khalimari - 2777.00sqm 220.00 6,11,000.00 30,550.00 6,11,000.00 2nd 26.94409 94.228308
Rawanapara MWS Bonkhuwachuk Potiyabari Beel - 2727.00sqm 220.00 6,00,000.00 30,000.00 6,00,000.00 2nd 26.967665 94.267133
Totaya Pathar-
Totaya - 4091.00sqm 220.00 9,00,000.00 45,000.00 9,00,000.00 4th 26.94608 94.248761
Bhimpur Satra
nd
Mekheli gaon Tatinga Beel 2273.00sqm 220.00 5,00,000.00 25,000.00 5,00,000.00 2 26.959137 94.255246
Bongao MWS Chakali Pathar Chakali Pathar - 2273.00sqm 220.00 5,00,000.00 25,000.00 5,00,000.00 3rd 26.962218 94.294979
Gagol Duba Gelapukhuri - 2650.00sqm 302.00 8,00,000.00 40,000.00 8,00,000.00 1st 26.938646 94.235648
Constructi

Potia gaon Potia Mandir Beel - 1325.00sqm 302.00 4,00,000.00 20,000.00 4,00,000.00 1st 26.94376 94.221882
Pond
Farm
on of

Kamalabari MWS Upper 26.926392 94.235417

Chumoimari - 2650.00sqm 302.00 8,00,000.00 40,000.00 8,00,000.00 2nd
Chumoimari
Motiabari Burha Kalita - 994.00sqm 302.00 3,00,000.00 15,000.00 3,00,000.00 4th 26.951143 94.221988

55
 1 2 3 4 5 6 7 8 9 10 11 12

Contributio

Total Grant
Dimension

amount (in
(Structure)

implement

(1st/2nd/3rd/
Total Cost
(including

beneficiaries

M/sqm/cu
Activities

structure

n (in Rs.)
the local
Name of

Name of

Name of

name of
Plot No.

Area (in

(in Rs.)

Year of
Name of
village

Unit cost
patch)

4th/5th
Hact)
MWS

m) of

ation
GPS No.

Rs.)
(in
Latitude Longitude
Mudoi Tanti Balichat Jan - 2650.00sqm 302.00 8,00,000.00 40,000.00 8,00,000.00 1st 26.96344 94.280691
Chakali Pathar Chakali pond - 1988.00sqm 302.00 6,00,000.00 30,000.00 6,00,000.00 1st 26.962218 94.294979
Construction of
Farm Pond
Jugi Gaon Jugi pathar - 1325.00sqm 302.00 4,00,000.00 20,000.00 4,00,000.00 1st 26.95999 94.297014
Bongao MWS Chamuguri Ghura Chara-Ati
- 1988.00sqm 302.00 6,00,000.00 30,000.00 6,00,000.00 2nd 26.946775 94.282205
Bonia Pathar
Changalimora 26.959819 94.2841122
Bongaon - 1988.00sqm 302.00 6,00,000.00 30,000.00 6,00,000.00 2nd
jaan
2 . No Karhal 26.931604 94.290703
Dakhinpath MWS Karhal Gaon - 2650.00 sqm 302.00 8,00,000.00 40,000.00 8,00,000.00 4th
Gaon
TOTAL OF WHS 170,59,000.00 8,52,950.00 170,59,000.00
*Source: From PRA Exercise & field survey
Table No. 5.2.3 Vegetative Covers:

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

amount (in Rs.)

. Name of MWS

(1st/2nd/3rd/4th/5t
M/sqm/cum) of

implementatio
Dimension (in
Area (in Hact)

Total Cost (in

beneficiaries

Contribution
name of the
local patch)

Total Grant
(Structure)

(including
Activities

structure

Unit cost
Name of

Name of
Plot No.

(in Rs.)

Year of
GPS No.

Rs.)

)
n
h
Latitude Longitude
Kamalab
ari MWS

Road Side Upper

Chumaimari 210 Nos. 3,700.00 7,77,000.00 38,850.00 7,77,000.00 3rd 26.92887 94.244095
Plantation Chumaimari

Fodder
Jugi pathar Jugi pathar 1.00 Hact. 3,00,000.00 3,00,000.00 15,000.00 3,00,000.00 3rd 26.940294 94.292854
Bongaon

Plantation
MWS

Chakali Chakali
Horticulture 1.00 Hact. 3,00,000.00 3,00,000.00 15,000.00 3,00,000.00 2nd 26.96391 94.300185
Pathar Pathar
Protective Chakali Chakali
7.00 Hact. 1,71,430.00 12,00,000.00 60,000.00 12,00,000.00 3rd 26.96397 94.300183
Afforestation Pathar Pathar
TOTAL OF VEGETATIVE COVER 25,77,000.00 1,28,850.00 25,77,000.00
Source: From PRA Exercise & field survey

56
5.3.: Structure or Activity Wise Details of Engineering Structure and Vegetative Measures
Table No.5.3.1: Engineering structures for Soil Conservation Measures (SMC)
1 2 3 4 5 6 7 8 9 10
Proposed Plan
Sl. Area Estimated cost (Rs. in lakh) Farmers’
Name of Name of Total unit Grant
No Name of village (in Unit cost Contributio
Structure farmers (No./cum/RM) Portion (Rs.
. Hact) M W O T n (Rs. In
In lakh)
lakh)
A Private Land
Nil
Common Land
1 Motiabari 82 600.00RM 0.01455 0.17000 8.46000 0.10 8.73 0.43650 8.73000
2 Chumaimari 150 800.00RM 0.02055 3.60000 12.64000 0.20 16.44 0.82200 16.44000
3 Motiabari 90 687.00RM 0.01429 0.25000 9.70000 0.05 10.00 0.50000 10.00000
4 Gagol Duba 145 515.00RM 0.01667 1.55000 7.00000 0.05 8.60 0.43000 8.60000
5 Motiabari 122 605.00RM 0.02055 3.60000 8.64000 0.20 12.44 0.62200 12.44000
6 Bonkhuwachuk 120 885.00RM 0.01455 0.35000 12.43000 0.10 12.88 0.64400 12.88000
7 Totaya 170 706.00RM 0.01500 2.64000 7.86000 0.10 10.60 0.53000 10.60000
8 Kamar Gaon 148 800.00RM 0.02055 3.60000 12.64000 0.20 16.44 0.82200 16.44000
9 Bhurasensuwa 108 538.00RM 0.01455 0.20000 7.60000 0.04 7.84 0.39200 7.84000
Agri Bund Mekheli Gaon 87 3.50000 2.45000 0.05 6.00 0.30000 6.00000
10 206.00RM 0.02909
11 Bhurasensuwa 95 725.00RM 0.01455 0.10000 10.40000 0.05 10.55 0.52750 10.55000
12 No.2 Bhuramara 38 300.00RM 0.01455 0.03000 4.33000 0.01 4.37 0.21850 4.37000
13 Kamar gaon 95 600.00RM 0.01727 1.40000 8.86000 0.10 10.36 0.51800 10.36000
14 Bongaon 122 715.00RM 0.01664 1.40000 10.46000 0.05 11.91 0.59550 11.91000
15 Mudoi Tanti 65 409.00RM 0.01455 1.20000 4.72000 0.03 5.95 0.29750 5.95000
16 Jugi Gaon 125 593.00RM 0.02266 3.55000 9.84000 0.05 13.44 0.67200 13.44000
17 Mudai Tati 54 324.00RM 0.01850 0.04000 5.95000 0.01 6.00 0.30000 6.00000
18 Chamuguri 96 252.00RM 0.01727 1.40000 2.86000 0.10 4.36 0.21800 4.36000
19 Bongaon 65 400.00RM 0.01850 1.20000 6.15000 0.05 7.40 0.37000 7.40000

57
1 2 3 4 5 6 7 8 9 10
Proposed Plan
Sl. Name of Area
Name of Total unit Estimated cost (Rs. in lakh) Farmers’
No Structur Name of village (in Unit cost Grant Portion
farmers (No./cum/RM) Contribution
. e Hact) M W O T (Rs. In lakh)
(Rs. In lakh)
A Private Land
Nil
Common Land
20 Goroimari 28 207.00RM 0.01455 0.06000 2.94000 0.01 3.01 0.15050 3.01000
21 Agri Bund Dakhinpat 155 1000RM 0.01612 1.20000 14.87000 0.05 16.12 0.80600 16.12000
22 Radha Chapori 115 605.00RM 0.02055 3.60000 8.64000 0.20 12.44 0.62200 12.44000
23 Chumoimari 56 500.00RM 0.01300 1.32000 5.15000 0.03 6.50 0.32500 6.50000
24 Motiabari 20 250.00RM 0.01000 0.07000 2.40000 0.03 2.50 0.12500 2.50000
Chamuguri
25 84 800.00RM 0.01209 1.32000 8.30000 0.05 9.67 0.48350 9.67000
Reclamation Bonia
of Drainage
26 Dhowachala 85 750.00RM 0.01200 1.50000 7.45000 0.05 9.00 0.45000 9.00000
Channel
27 Borboka 92 600.00RM 0.01800 3.50000 7.20000 0.10 10.80 0.54000 10.80000
28 Radhachapori 37 400.00RM 0.01000 0.10000 3.88000 0.02 4.00 0.20000 4.00000
29 Dakhinpat Satra 46 500.00RM 0.01000 0.10000 4.88000 0.02 5.00 0.25000 5.00000
Brick
30 Karhal gaon 146 300.00RM 0.05310 11.40000 4.50000 0.03 15.93 0.79650 15.93000
Canal
TOTAL OF SMC WORKS 81.15000 249.38000 2.19 332.72 16.63600 332.72000
(M – Materials, W- wages, O- others, T – Total)

58
5.3.2: Details of engineering structures for Water Harvesting WHS:
1 2 3 4 5 6 7
Proposed Plan
Sl. Total unit (No./cum/
Name of Structure Name of village Unit cost Estimated cost (Rs. in lakh) Farmers’ Contribution
No. RM)
M W O T (Rs. In lakh)
A Private Land
Nil
B Common Land
1 Radhachapori 30.00cum 0.16667 3.500 1.45 0.05 5.00 0.25000
2 Radhachapori 30.00cum 0.16667 3.500 1.45 0.05 5.00 0.25000
3 Radhachapori 30.24cum 0.16667 3.540 1.45 0.05 5.04 0.25200
4 Borbuka Pathar 40.00cum 0.16667 6.330 2.63 0.08 9.04 0.45200
Reclamation of Marshy E/W = 150 m
5 Samaguri Satra 44.40cum 0.16667 5.180 2.16 0.06 7.40 0.37000
6 land by Box Culvert Chakoli Pathar 44.40cum 0.16667 5.180 2.16 0.06 7.40 0.37000
7 Tataya 44.40cum 0.16667 5.180 2.16 0.06 7.40 0.37000
8 Kamar Gaon 44.40cum 0.16667 5.180 2.16 0.06 7.40 0.37000
9 Mekheli Gaon 44.40cum 0.16667 5.180 2.16 0.06 7.40 0.37000
10 Gagolduba 44.40cum 0.16667 5.180 2.16 0.06 7.40 0.37000
11 Potia Goan 1818.00sqm 0.00220 0 3.97 0.03 4.00 0.20000
12 Mekheli gaon 2727.00sqm 0.00220 0 5.97 0.03 6.00 0.30000
13 2 No. Bhuramora 2777.00sqm 0.00220 0 6.08 0.03 6.11 0.30550
14 Renovation of Pond Bonkhuwachuk 2727.00sqm 0.00220 0 5.97 0.03 6.00 0.30000
15 Tataya 4091.00sqm 0.00220 0 8.96 0.04 9.00 0.45000
16 Mekheli gaon 2273.00sqm 0.00220 0 4.97 0.03 5.00 0.25000
17 Chakali Pathar 2273.00sqm 0.00220 0 4.97 0.03 5.00 0.25000
18 Gagol Duba 2650.00sqm 0.00302 0 7.97 0.03 8.00 0.40000
19 Potia gaon 1325.00sqm 0.00302 0 3.97 0.03 4.00 0.20000
20 Chumoimari 2650.00sqm 0.00302 0 7.97 0.03 8.00 0.40000
21 Motiabari 994.00sqm 0.00302 0 2.97 0.03 3.00 0.15000
22 Construction of Farm Mudoi Tanti 2650.00sqm 0.00302 0 7.97 0.03 8.00 0.40000
23 Pond Chakali Pathar 1988.00sqm 0.00302 0 5.97 0.03 6.00 0.30000
24 Jugi Gaon 1325.00sqm 0.00302 0 3.97 0.03 4.00 0.20000
25 Chamuguri Bonia 1988.00sqm 0.00302 0 5.97 0.03 6.00 0.30000
26 Bongaon 1988.00sqm 0.00302 0 5.97 0.03 6.00 0.30000
27 Karhal Gaon 2650.00sqm 0.00302 0 7.97 0.03 8.00 0.40000
TOTAL OF WHS 10.540 105.95 0.66 117.15 5.85750

59
Table No. 5.3.3: Details of activities connected with vegetative cover in watershed works *

1 2 3 4 5 6 7 8 9
Proposed Plan

Name of village

Area (in Hact.)

No of Plants

Grant Portion
Structure

Contribution
Unit cost
Name of

(Rs. In lakh)

(Rs. In lakh)
Cost (Rs. In
Estimated
Sl.

Farmers’
lakh)
No.

A Private Land

Nil

B Common Land

1 Single Planting Chumaimari 2.00 210 0.03700 7.77000 0.38850 7.77000

Fodder
2 Jugi pathar 1.00 25000 0.00012 3.00000 0.15000 3.00000
Plantation
3 Horticulture Chakali Pathar 1.00 2500 0.00120 3.00000 0.15000 3.00000
Protective
4 Afforestation
Chakali Pathar 7.00 7700 171.43000 12.00000 0.60000 12.00000

TOTAL OF VEGETATIVE COVER 25.77000 1.28850 25.77000

60
 Chapter 6
Capacity Building Plan

Table No. 6.1 Details of Capacity Building:

1 2 3 4 5 6 7 8 9 10
Sl.

Total GrantAmount

(1st/2nd/3rd/4t
etc. at both Being

Traineeday (in Rs)

Knowledge, Skill,

Number of events

Participants in an

Total Traineedays
and Doing level)

programme (=

Implementation
required for the
Total Number of
No
Name of the

Exposure (
Training &

6x7 ; in Rs.)
Number of

Total Cost
(= 3 x 4 x 5)

Cost per

h/ 5th)
Year of
days per

(inRs)
event
event
MASS MEETING
1 Mass Meeting 5 500 1 2500 100 250000 250000 1st, 2nd , 3rd
Sub Total 5 - - 2500 - 250000 250000
AWARENESS MEETING
Awareness
1 8 200 1 1600 200 320000 320000 1st, 2nd , 3rd
Meeting
Sub Total 8 - - 1600 - 320000 320000
PUBLICITY MATERIALS
1 Publicity Materials - - - - - 256000 256000 1st, 2nd ,
Sub Total - - - - - 256000 256000
INSTITUTIONAL BUILDING
WC Formation &
1 4 300 1 1200 100 120000 120000 1st
Registration, etc.
1st, 2nd , 3rd, 4th,
2 UG Formation 20 50 1 1000 200 200000 200000
5th
3 SHG Formation 20 50 1 1000 300 300000 300000 1 , 2 , 3rd, 4th,
st nd

Sub Total 44 - - 3200 - 620000 620000

TRAINING
1 DWDC 2 10 1 20 1000 20000 20000 1st, 2nd
2 PIA/WDT 3 20 1 600 1000 60000 60000 1st, 2nd , 3rd
Watershed
10 11 1 110 1000 110000 110000 1st, 2nd ,
Committee
1st, 2nd , 3rd, 4th,
User Group 12 20 1 240 1000 240000 240000
5th
SHG 12 40 1 480 1000 480000 480000 1st, 2nd , 3rd, 4th
Sub Total 39 - - 1450 - 910000 910000
EXPOSURE VISIT
Farmers/ WC
1 2 20 2 80 1500 120000 120000 2nd , 3rd
Members
2 PIA/WDT 4 10 2 80 2000 160000 160000 2nd , 3rd
Sub Total 6 - - 160 - 280000 280000
PARTICIPATION IN EXHIBITION
1 SHG/UG 2 20 4 160 2000 320000 320000 2nd , 3rd, 4th, 5th
Sub Total 2 - - 160 - 320000 320000
SEMINER & WORKSHOP
1 Seminar & Workshop 1 40 1 40 1500 60000 60000 2nd
Sub Total 1 - - 40 - 60000 60000
MEETING WITH WC IN THE OFFICE
Meeting with
1 20 10 1 200 100 20000 20000 2nd , 3rd, 4th
WC
Sub Total 10 10 1 100 200 20000 20000
GRAND TOTAL 3036000 3036000

61
 CHAPTER 7
Phasing of Programme and Budgeting
*Please refer to the “Fund Utilization pattern component wise in % under IWMP” letter attached in the Annexure
Table No. 7.1: Phasing of the action plan.
1 2Component 3 4 5 6 7 8 9 10 11

1st year 2nd year 3rd year 4th year 5th year Total
Sl. Unit Cost
Activities Unit
No (Rs.) Phy Phy Fin Phy Fin Phy Fin Phy Fin Phy
Fin (Rs.) Fin (Rs.)
(No) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No)
1 Entry Point Activities (2%)
i
Renovation tanks No. - - - - - - - - - - - - -

Ii Drinking water No. - - - - - - - - - - - - -

Community
Iii No. - - - - - - - - - - - - -
Drinking System
iv Waiting Shed No. 5,06,000.00 4 20,24,000.00 - - - - - - - - 4 20,24,000.00
Total of Entry Point Activity 4 20,24,000.00 - - - - - - - - 4 20,24,000.00

62
1 2 3 4 5 6 7 8 9 10 11
Component
1st year 2nd year 3rd year 4th year 5th year Total
Sl. No

Unit Cost
Activities Unit
(Rs.) Phy Phy Fin Phy Fin Phy Fin Phy Fin Phy
Fin (Rs.) Fin (Rs.)
(No) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No)
2 Institution & Capacity Building (3%)
Mass Meeting
i
Mass Meeting No. 50000 3 150000 1 50000 1 50000 - - - - 5 250000
Awareness Meeting
ii
Awareness Meeting No. 40000 6 240000 1 40000 1 40000 - - - - 8 320000
Awareness Generation (events) to be conducted (Publicity Materials)
Pamphlets
No. 5.60 10000 56000 - - - - - - - - 10000 56000
iii distribution
Wall posters No. 10.00 4400 44000 5600 56000 - - - - - - 10000 100000
Rallies No. 10000.00 10 100000 - - - - - - - - 10 100000
Institutional Building
WC Formation &
Registration, etc. No. 30000 4 120000 - - - - - - - - 4 120000
iv
Formation of UGs No. 10000 10 100000 5 50000 2 20000 2 20000 1 10000 20 200000
SHG Formation
No. 15000 10 150000 10 150000 - - - - - - 20 300000
Training
DWDC No. 10000 1 10000 - - 1 10000 - - - - 2 20000
PIA/WDT No. 20000 2 40000 - - 1 20000 - - - - 3 60000
v
Watershed Committee No. 11000 8 88000 - - 2 22000 - - - - 10 110000
User Group No. 20000 5 100000 - - 1 20000 4 80000 2 40000 12 240000
SHG No. 40000 8 320000 - - - - - - 4 160000 12 480000

63
1 2 3 4 5 6 7 8 9 10 11
Component
Unit 1st year 2nd year 3rd year 4th year 5th year Total
Sl. No

Activities Unit Cost

Phy Phy Fin Phy Fin Phy Fin Phy Fin Phy
(Rs.) Fin (Rs.) Fin (Rs.)
(No) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No) (Rs.) (No)
Exposure Visit
vi Farmers/ WC Members No. 60000 - - - - 1 60000 1 60000 - - 2 120000
PIA/WDT No. 40000 - - - - 1 40000 2 80000 1 40000 4 160000
Participation in Exhibition
vii
SHG/UG No. 160000 - - 1 160000 1 160000 - - - - 2 320000
Seminar and Workshop
viii Seminar and
No. 60000 - - - - 1 60000 - - - - 1 60000
Workshop
Meeting with WC in the office
ix
Meeting with WCNo. 1000 - - - - 4 4000 13 13000 3 3000 20 20000
Total of Institution & Capacity Building 1518000 506000 506000 253000 253000 3036000

64
 1 2 3 4 5 6 7 8 9 10
1st year 2nd year 3rd year 4th year 5th year Total
Component

Activities

Unit Cost

Unit Cost

Unit Cost

Unit Cost

Unit Cost
Phy (No)

Phy (No)

Phy (No)

Phy (No)

Phy (No)

Phy (No)
Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)
Sl.

Unit
No

3 Productivity System (15%)

No
i Dairy 44000 3 132000 44000 9 396000 44000 21 924000 44000 15 660000 44000 2 88000 50 2200000
.
No
ii Poultry 44000 6 264000 44000 9 396000 44000 21 924000 44000 15 660000 44000 5 220000 56 2464000
.
No
iii Duckery 44000 3 132000 44000 18 792000 44000 21 924000 44000 15 660000 44000 2 88000 59 2596000
.
No
iv Goat Rearing 44000 3 132000 44000 9 396000 44000 21 924000 44000 15 660000 44000 2 88000 50 2200000
.
No
v Piggery 44000 3 132000 44000 9 396000 44000 21 924000 44000 15 660000 44000 2 88000 50 2200000
.
No
vi Fishery 44000 3 132000 44000 9 396000 44000 21 924000 44000 16 704000 44000 3 132000 52 2288000
.
No
vii Horticulture 44000 2 88000 44000 6 264000 44000 12 528000 42429 7 297000 27500 2 55000 29 1232000
.
Total of Productivity System 23 1012000 - 69 3036000 - 138 6072000 - 98 4301000 - 18 759000 346 15180000
4 Livelihood Activities for the asset less persons, Micro Enterprise & Business Development (15%)
No
i Dairy 25000 - - 25000 16 400000 25000 28 700000 25000 30 750000 25000 6 150000 80 2000000
.
E. Rikshaw/E. No
ii 25000 13 325000 25000 - - 25000 12 300000 25000 - - 25000 - - 25 625000
Thela .
No
iii Poultry 25000 7 175000 25000 - - 25000 28 700000 25000 30 750000 25000 7 175000 72 1800000
.
No
iv Duckery 25000 5 125000 25000 16 400000 25000 28 700000 25000 30 750000 25000 5 125000 84 2100000
.
No
v Goat Rearing 25000 - - 25000 16 400000 25000 28 700000 25000 30 750000 25000 7 175000 81 2025000
.
No
vi Piggery 25000 5 125000 25000 - - 25000 28 700000 25000 30 750000 25000 5 125000 68 1700000
.
No
vii Carrier Van 25000 - - 25000 32 800000 25000 48 1200000 25000 - - 25000 - - 80 2000000
.
viii Weaving No 25000 5 125000 25000 16 400000 25000 38 950000 25000 30 750000 25000 5 125000 94 2350000
ix Carpentry No 25000 3 75000 25000 3 75000 25000 3 75000 25000 1 25000 25000 3 75000 13 325000
Cycle
x No 20667 3 62000 18333 3 55000 23500 2 47000 14500 2 29000 20667 3 62000 13 255000
Repairing

65
1 2 3 4 5 6 7 8 9 10 11

Component 1st year 2nd year 3rd year 4th year 5th year Total

Activities

Unit Cost
Sl. No

(Rs.)
Unit

Phy (No)

Phy (No)

Phy (No)

Phy (No)

Phy (No)

Phy (No)
Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)
5 Natural resource Management
i Soil and Moisture Conservation Structure
a Agri Bund RM 1731.00 7 80,01,000.00 5 45,88,000.00 6 61,87000.00 2 10,36,000.00 2 17,76000.00 22 215,88000.00
Earthen
b Drainage RM 1250.00 1 9,67,000.00 4 28,80,000.00 1 6,50,000.00 - - 1 2,50,000.00 7 47,47,000.00
Channel
c Brick Channel RM 5310.00 - - 1 15,93,000.00 - - - - - - 1 15,93,000.00
ii Water Harvesting Structure
Reclamation of
a Marshy Land Cum 17,265.00 5 36,24,000.00 4 27,20,000.00 - - - - 1 504,000.00 10 68,48,000.00
(Box Culvert)
Renovation of
b Cum 0.00190 1 6,00,000.00 4 21,11,000.00 1 5,00,000.00 1 9,00,000.00 - - 7 41,11,000.00
Pond
Construction of
c Cum 0.00190 5 30,00,000.00 3 20,00,000.00 - - 2 11,00,000.00 - - 10 61,00,000.00
Pond
iii Vegetative Cover
a Single Planting No. 3000.00 - - - - 1 7,77,000.00 - - - - 1 7,77,000.00
b Fodder Hact. 3,00,000.00 - - - - 1 3,00,00.00 - - - - 1 3,00,000.00
C Horticulture Hact. 3,00,000.00 - - 1 3,00,000.00 - - - - - - 1 3,00,000.00
d P. Afforestation Hact. 1,71,430.00 1 12,00000.00 - - - - 1 12,00,000.00
Total 19 16192000.00 22 16192000.00 11 9614000.00 5 3036000.00 4 2530000.00 61 47564000.00
6 Administration
WC office
a No. 36000 4 144000 4 144000 4 144000 4 144000 4 144000 7,20,000
expenditure
b WS secretary Salary No. 48000 4 192000 4 192000 4 192000 4 192000 4 192000 9,60,000
Stationary &
c - - - 1208000 - 1208000 - 1208000 - 1208000 - 1208000 60,40,000
miscellaneous
Salary of
d
Accountant
No. 264000 1 264000 1 264000 1 264000 1 264000 1 264000 13,20,000
e Salary of DEO No. 216000 1 216000 1 216000 1 216000 1 216000 1 216000 10,80,000
Total 2024000 2024000 2024000 2024000 2024000 101,20,000

66
1 2 3 4 5 6 7 8 9 10 11

1st year 2nd year 3rd year 4th year 5th year Total
Component

Activities

Unit Cost
Sl. No

(Rs.)
Unit

Phy (No)

Phy (No)

Phy (No)

Phy (No)

Phy (No)

Phy (No)
Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)
7 Detail Project Report (DPR)
Monitoring &
a No. 506000 - - 1 506000 1 506000 1 506000 1 506000 4 2024000
Evaluation
Total - - 1 506000 1 506000 1 506000 1 506000 4 2024000
8 Detail Project Report (DPR)
DPR preparation
including Socio-
a economic survey,
No. 1012000 1 1012000 - - - - - - - - 1 1012000
PRA etc.
Total 1 1012000 - - - - - - - - 1 1012000
9 Natural resource Management Governance
Maintenance of
i
created assett
a Meeting with PRI No. 5000 8 40000 8 40000 8 40000 8 40000 - - 32 160000
Preparation of
b overall Project No. 5000 4 20000 4 20000 4 20000 4 20000 - - 16 80000
Development Plan
Meeting with
c No. 5000 2 10000 2 10000 2 10000 2 10000 - - 8 40000
Annual Audit
II Water Budgeting - -
Ground Water
a Monitoring (twice No. 10000 21 210000 21 210000 21 210000 21 210000 - - 84 840000
a year)
Training for the
b Monitoring No. 20000 3 60000 3 60000 3 60000 3 60000 - - 12 240000
Exercise

67
 1 2 3 4 5 6 7 8 9 10 11

1st year 2nd year 3rd year 4th year 5th year Total
Component

Activities

Unit Cost
Sl. No

(Rs.)
Unit

Phy (No)

Phy (No)

Phy (No)

Phy (No)

Phy (No)

Phy (No)
Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)

Fin (Rs.)
Protection & Regulation/
Regeneration of common
III land (for the protection of - - - - - - - - - - - - - -
the upper reaches of
watershed slopes)
Meeting with Departmental
Officer & staff of Forest,
Agriculture, Veterinary etc.
a No. 5000 10 50000 10 50000 10 50000 10 50000 - - 40 200000
for protection of the upper
reaches of watershed
slopes)
b Formation of UG & Mobility No. 2000 40 80000 40 80000 40 80000 40 80000 - - 160 320000
Formation of Vouluntary
c No. 3000 12 36000 12 36000 12 36000 12 36000 - - 48 144000
Organization & Mobolity
Total 1 506000 1 506000 1 506000 1 506000 - - 4 2024000
10 Consolidation & Withdrawal Phase
Consolidation & Withdrawal
a No. 3036000 - - - - - - - - 1 3036000 1 3036000
Phase
Total - - - - - - - - 1 3036000 1 3036000
253,00,0 253,00, 253,00,0 151,80,0 101,20,0 1012,00
GRAND TOTAL
00.00 000.00 00.00 00.00 00.00 000.00

68
Table No. 7.2 Estimated Benefit Cost Ratio:

Total Benefit
Sl. BCR
Name of the activity Total Cost (Rs.) expected * Remarks
No.
(Rs.)

EPA 20,24,000.00 23,27,600.00 1.15:1

NRM 475,64,000.00 665,89,600.00 1.40:1

The benefit
PE 151.80,000.00 258,06,000.00 1.70:1 cost ratio
will further
Livelihood for Asset increase
151.80,000.00 258,06,000.00 1.70:1
less from the
Institution and next year.
30,36,000.00 36,43,200.00 1.20:1
Capacity building

Overall 829,84,000.00 1241,72,400.00 1.50:1

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

69
 Chapter 8
Consolidation and completion of various works
Table No. 8.1: Consolidation of Action Plan:
Sl. Implementation Phase Consolidation/exit
No Phase
1 year 2nd year 3rd year 4th year 5th year
Component Total
Phy Phy Phy Phy
Phy
(No/ Fin (Rs.) (No/ Fin (Rs.) Fin (Rs.) (No/ Fin (Rs.) (No/ Fin (Rs.)
(No/
Unit) Unit) Unit) Unit)
Entry Point
1 2% 20,24,000.00 - - - - - - - - 20,24,000.00
Activities (2%)
DPR
2 Preparation by 1% 10,12,000.00 - - - - - - - - 10,12,000.00
PIA(1%)
Institution &
3 Capacity 1.5% 15,18,000.00 0.5% 5,06,000.00 0.5% 5,06,000.00 0.25% 2,53,000.00 0.25% 2,53,000.00 30,36,00000
Building (3%)
Productivity
4 Enhancement 1% 10,12,000.00 3% 30,36,000.00 6% 60,72,000.00 4.25% 43,01,000.00 0.75% 7,59,000.00 15,18,0000.00
(15%)
Livelihoods for
5 1% 10,12,000.00 2.5% 25,30,000.00 6% 60,72,000.00 4.5% 45,54,000.00 1% 10,12,000.00 15,18,0000.00
Asset less (15%)
Natural
Resource
6 16% 161,92,000.00 16% 161,92,000.00 9.5% 96,14,000.00 3% 30,36,000.00 2.5% 25,30,000.00 475,64000.00
Management
(47%)
7 Monitoring (2%) - Nil 0.5% 5,06,000.00 0.5% 5,06,000.00 0.5% 5,06,000.00 0.5% 5,06,000.00 20,24,000.00
NRM &
8 Governance 0.5% 5,06,000.00 0.5% 5,06,000.00 0.5% 5,06,000.00 0.5% 5,06,000.00 - Nil 20,24,000.00
(2%)
Consolidation
9 - Nil - Nil - Nil - Nil 3% 30,36,000.00 30,36,000.00
phase (3%)
Management
10 2% 20,24,000.00 2% 20,24,000.00 2% 20,24,000.00 2% 20,24,000.00 2% 20,24,000.00 101,20,000.00
Cost (10 %)
Total 25% 253,00,000.00 25% 253,00,000.00 25% 253,00,000.00 15% 151,80,000.00 10% 101,20,000.00 1012,00,000.00

70
 CHAPTER – 9
EXPECTED OUTCOMES

9.1 Describe in detail the “Expected Outcomes”

Employment has always been a problem in the village. The principal occupations of the people are
land agriculture, animal husbandry and casual labour work. However, rain fall being periodic hence
agriculture suffers, i.e. at best they can take only a single crop, which keeps them partially engaged
for about 6-7 months. Lack of fodder makes animal husbandry very difficult too. So, animal
husbandry does not keep them engaged full time. Thus the people mainly depend upon casual
labour, either in the village itself or outside it. The project plans for creation of both wage
employment and self employment opportunities. Wage employment would be created by engaging
people in watershed physical works like construction of earthen bunds, farm bunds, village pond,
plantation, etc. Self employment would be created by providing the people with cash support in the
form of direct livelihood activities like agriculture, animal husbandry and enterprise development.

Table No. 9.2: Summarize in the table given below (Quantifiable indicators)
1 2 3 4 5 6
Unit of
Sl. Pre-project Expected Post-
Item measurem Remarks
No. Status project Status
ent
Status of water table (Depth to
1 Meters 9.00 8.4
Ground water level)
Ground water structures
2 No. NA NA
repaired/ rejuvenated
3 Quality of drinking water Description Treated Potable
4 Availability of drinking water Description 70% 90%
5 Increase in irrigation potential Hec. - 1000
Change in cropping/ land use To double &
6 Description From single
pattern multiple
7 Area under agricultural crop Hec. 4651.60 4763.20
i Area under single crop Hec. 4488.4 4553.2
ii Area under double crop Hec. 100.2 130.00
iii Area under multiple crop Hec. 63.0 80.00
Net increase in crop production
8 Hec. 5997.50 6421.00
area
Increase in area under
9 Hec. - 13.00
Vegetation/Forest
Increase in area under
10 Hec. - 10.00
horticulture
11 Increase in area under fuel Hec. - 2.00
12 Increase in area under Fodder Hec. - 7.00
Per
13 Increase in milk production Litres/day 0.5 to 2.0 2.0 to 3.5
household
Environmental Impact
Change in Soil Loss
Tone/Hact/
14 Perenniality of flow and change 15.00 9.00
Year
in Run-off
Recharge of ground water
100 (newly
15 No. of SHGs Promoted No. -
formed)

71
 1 2 3 4 5 6
Sl. Unit of Pre-project Expected Post-
Item Remarks
No. measurement Status project Status
100 (newly
15 No. of SHGs Promoted No. -
formed)
Increase in no. of
16 No. - 607
livelihoods
Per
17 Increase in income Rs. 10,000.00 15,000.00
HH/month
18 Status of Migration No. 3820 3056
19 SHG Federations formed No. - 1
20 Credit linkage with banks Rs. - 40.00 lakhs
21 Resource use agreements Does not exist Initiated
WDF collection & 38,96,200.00
22 Rs. Nil
management lakhs
Description Area could progress and become self-sufficient if
irrigation potential is enhanced, assetless are roped under
23 Summary of lessons learnt
livelihood generation/micro-enterprises activities with several
other techno economic/socio-economic efforts

72
Table No.9.3: Backward and Forward Linkages:
Name of the
Type of Marketing Facility Pre-project (no.) Expected post project status
institution
(A) Backward
linkages
(i) Seed certification Govt. of Assam Nil Will be done
Co-operative and Strong Seed supply system will
(ii) Seed supply system Nil
Agriculture Dept. be developed
Co-operative and
(iii) Fertilizer supply Strong Fertilizer supply system
local Nil
System will be developed
fertilizer dealer
(iv) Pesticide supply Strong Pesticide supply system
Local Pesticide Dealer Nil
System will be developed
Internal Credit link will be
Co-operative Bank, developed among SHG, Local
(v) Credit institutions SHG, Local Bank, 168 Bank, Co-operative Bank etc.
Nodal Bank etc. and external credit link from
commercial / nodal banks.
(vi) Water supply Water User Group Nil Will be developed
KVK, ATMA, Strong extension services
(vii) Extension services Agriculture 5 will be developed among all
Dept., NGOs institutions
SHG, Horticulture Strong extension services will
(viii) Nurseries Nursery, Local 7 be developed among all
Nursery institutions
(ix) Tools/machinery Ag Deptt 4 Will Continued
Suppliers
(x) Price Support Ag Deptt, Vetty Dept. 3 Will Continued
System
(xi) Labour Local wage labour 365 Strong network will be
developed
(B) Forward linkages Strong network will be
developed
(i) Harvesting/threshing Local level 2 Strong network will be
Machinery developed
(ii) Storage (including Local level 1 Strong network will be
cold storage) developed
(ii) Road network Local level 3 Strong network develop
(iii) Transport facilities Local level 2 Strong network develop

Local committee, Institution will take initiative so

(v) Markets / Mandis Cooperative Nil that beneficiaries will get better
opportunities.

(vi) Agro and other Local committee, Institution will take initiative so
Industries Cooperative Nil that beneficiaries will get better
opportunities.

(vii) Milk and other Local committee, Institution will take initiative so
collection centres Cooperative Nil that eneficiaries will get better
opportunities.

73
 ANNEXURE -II
SDG Format
TOTAL TARGET AREA TO BE TREATED
DURING IMPLEMENTATION OF THE PROJECT UNDER WDC-PMKSY2.0
DISTRICT : MAJULI
PROJECT : MAJULI-1/2021-22 (LOWER TUNI) WDC-PMKSY 2.0

Benefitted (Ha)
Total Treatable
List of activities (As per 5 Year Action Plan)

Component

Area to be
Sl. No.

(Structure)

(including
Activities
Name of

Name of

the local
name of
Plot No.
village

patch)
1 Motiabari Motiabari pathar 92.00
2 Chumaimari Arjungurupathar 168.00
3 Motiabari Mohanpur to Malowkuwa Pathar 103.00
4 Gagol Duba Gagol Duba to Habisora 88.00
5 Motiabari Debotor Pathar 128.00
6 Bonkhuwachuk Kumarchapori Pathar 133.00
7 Totaya Kaundara Pathar 108.00
8 Kamar Gaon Simoluguri Pathar 172.00
9 Bhurasensuwa Sola Pathar 83.00
10 Mekheli Gaon Charinga Pathar 68.00
11 Bhurasensuwa Bihidia Pathar 112.00
Agri Bund

12 No.2 Bhuramara Amguri Pathar 48.00

13 Kamar gaon Nidikibari Pathar 109.00
14 P.W.D Road to Shengali
Bongaon 123.00
Morajan
15 Phukhuri Poria Chuk to Dalani
Mudai Tati 58.00
NRM Works

Pathar
16 Jugi Gaon P.W.D to Jugi Pathar 140.00
17 Mudoi Tanti Ruwati Pathar to Bonkuwachuk 66.00
18 Chamuguri Chamuguri Bonia Pathar 49.00
19 Bongaon PWD to Changalimora Pathar 80.00
20 Goroimari Afolamukh Pathar 34.00
21 Dakhinpat Moghuli Pathar (Koroni Ati) 164.00
22 Chenimari Jan to Dakhinpath
Radha Chapori 128.00
Kumar Gaon
23 Chumoimari Arjunguri Pathar 68.00
Reclamation of Drainage

24 Motiabari Malowkhuwa Pathar 27.00

25 Chamuguri Dolani Pathar to
Chamuguri Bonia 100.00
Channel

Bihidiya Beel
26 Dhowachala Bhagemari 94.00
27 Borboka Borboka Pathar 112.00
28 Radhachapori Kawoi Mari Jan 44.00
29 Dakhinpat Satra Chenimari-Magurmara 54.00
Chann
Brick

30
el

1 No. Karhal Gaon Bezguri Pathar 161.00

74
 List of activities (As per 5 Year Action Plan)
Total

Component

(Structure)
Treatable

Activities
Name of
Sl. Plot No. (including Area to be
No. Name of village name of the local Benefitted
patch) (Ha)

31 Radhachapori Rani Narah Path 48.00

32 Radhachapori Natun Chubur 48.00
Mohbat Path Dakhinpat
33 Radhachapori 50.00
Kumar Gaon
34 Reclamat Borbuka Pathar Borbuka Pathar 87.00
35 ion of Samaguri Satra Samaguri Bonia Gaon 71.00
Marshy Construction of Box
36 land by Chakoli Pathar Culvert at Chakali 70.00
Box Pathar
37 Culvert Tataya Khaundbari Gaon 68.00
Kamar Gaon to
38 Kamar Gaon 72.00
Chumoimari
39 Mekheli Gaon Chapori Pathar 70.00
40 Gagolduba Gagolduba Pathar 70.00
41 Potia Goan Kuh Beel 35.00
Renovation of Pond
NRM Works

32 Mekheli gaon Chariniya - Ati Beel 55.00

43 2 No.Bhuramora Khalimari 55.00
44 Bonkhuwachuk Potiyabari Beel 54.00
Totaya Pathar-
45 Totaya 66.00
Bhimpur Satra
46 Mekheli gaon Tatinga Beel 52.00
47 Chakali Pathar Chakali Pathar 52.00
48 Gagol Duba Gelapukhuri 83.00
Construction of Farm

49 Potia gaon Potia Mandir Beel 42.00

50 Chumoimari Upper Chumoimari 83.00
51 Motiabari Burha Kalita 32.00
Pond

52 Mudoi Tanti Balichat Jan 85.00

53 Chakali Pathar Chakali pond 63.00
54 Jugi Gaon Jugi pathar 44.00
55 Chamuguri Bonia Ghura Chara-Ati Pathar 66.00
56 Bongaon Changalimora jaan 65.00
57 Karhal Gaon 2 . No Karhal Gaon 82.00
58 Chumaimari Upper Chumaimari 1.00
Vegetative

59 Jugi pathar Jugi pathar 1.00

Cover

60 Chakali Pathar Chakali Pathar 1.00

61 Chakali Pathar Chakali Pathar 7.00
Total A 4592.00
Horticulture
System land

Plantation
Production

Block

- - 8.00
Based

Total B 8.00
Total C = A + B 4600.00

75
 CHAPTER – 10

Table No.10: Area taken up for Treatment:

Sl.
Component Total Area taken up for treatment as per DPR (Hact)
No.
a. Soil & Moisture Conservation Structure 2914.00

1 NRM Activities A b. Water Harvesting Structure 1668.00

c. Vegetative Cover 10.00

a. Reclamation of problematic soils Nil
Production System
2 (Land Based B b. Organic Farming Nil
Activities)
c. Horticulture 8.00

Total C = A + B 4600.00
N.B.: C. Total Target Area to be Treated = Project Treatable Area

76
DOOR TO DOOR SOCIO-ECONOMIC SURVEY

77
WATERSHED COMMITTEE FORMATION

78
PRA EXERCISE

79
PRA MAPS

80
THE PROJECT SITE

81
82
83
84
85
86
87
88
89
90
91
92
Sources of maps

1. Open Source ORNL DAAC

2. Indian Geo-Platform of ISRO
3. Google Earth Pro

93