draft detailed project report
Transcription
draft detailed project report
DRAFT DETAILED PROJECT R E PO R T ON INTEGRATED WATERSHED MANAGEMENT PROGRAMME, ASSAM PPR RO OJJEEC CT T:: D DIIM MA AH HA ASSA AO O –– II ((U UM MR RA AN NG GN NA ALLLLA AH H IIW WM MPP)) UNDER THE DEPARTMENT OF LAND RESOURCES MINISTRY OF RURAL DEVELOPMENT GOVT. OF INDIA, NEW DELHI Prepared and Submitted to the S.L.N.A, ASSAM By PLANTERS, GUWAHATI-22 Umrangnalla Integrated Watershed Management Project CHAPTER 1 : INTRODUCTION AND BACKGROUND 1.1 INTRODUCTION : Name of the State : Assam Name of the District : Dima Hasao Names of the Blocks : New Sangbar Development Block Name of the project Management Project. : Umrangnalla Integrated Watershed Financial Year of sanction : 2010 - 2011 Project duration : From 2010 – 11 to 2015 - 16 Key map identifying the geographical location of the Dima Hasao District in the Map of Assam and the proposed project area, Umrangnalla thereof is presented at Fig-1 of this report. 1.2 BACKGROUND OF THE PROJECT : Umrangnalla (IWMP : Dima Hasao - 2 / 10-11) project is situated in New Sangbar Development Block of Umrangso Revenue Circle of Dima Hasao District of Assam. Dima Hasao is one of the two hills district of Assam in the North Eastern Region. It was a part of Cachar district till the formation of United N.C.Hills & Mikir Hills districts in 1951. The Constitution of India gave it the status of an autonomous district. The Dima Hasao Autonomous District Council (D.H.A.C.) was constituted under the provisions of the sixth schedule to the Constitution of India to administer this autonomous district. In 1970 N.C.Hills was separated from the United N.C.Hills & Mikir Hills & declared a full fledged district. North Cachar Hills Autonomous Council has three wings of administration, viz., Legislature, Judiciary, and Executive. Apart from the subjects enshrined in the sixth schedule, the Govt. of Assam have transferred almost all the departments along with the executive power to the Council except General Administration, Police, Treasury, election and judiciary. North Cachar comprises of two sub- divisions viz Haflong and Maibang . There are two Revenue Circles, viz. Haflong and Maibang. In order to provide better developmental facilities, the district has been divided into five Community Development Blocks – Jatinga Valley Development Block, Diyung Valley Development Block, Harangajao ITD Block, Diyungbra ITD Block and New Sangbar Development Block. For better administrative control, the district area is divided into four Police stations viz. Haflong, Mahur, Mabang and Umrangso. The district has got 695 census villages, viz. 201 in Umrangso; 156 in Halflong; 135 in Mahur; and, 203 in Mibang Revenue Circle respectively. The Dima Hasao District is situated at southern part of Assam & is bounded by Nagaland & Manipur state in the east, Cachar district of Assam in the south, Meghalaya state & the part of Karbi-Anglong district in the west & another part of Karbi-Anglong & Nagaon district in the north.The Latitude of the District is 25o 3/ N and 25o 47/ N and the Longitude is 92o 37/ E and 93o 17/ E. The major portion of the district is covered by hills. The main range is Borail of which " Thumjang" is the highest peak at 1866 meters & Hempeupet is the 2nd highest peak at 1748 meters. The other main range is Khartheng range from Dittokcherra to Garampani . The main rivers are Kapili, Dehangi, Diyung, Jatinga, Jenam, Mahur, Langting etc, of these Diyung river is the longest river having the length of 240 k.m. Almost all rivers originate from Borail. Rainfall is heavy during the months from May to September, but it is not evenly distributed throughout the district. Climate condition is also not uniform. Rainfall in Borail range is heaviest. Annual average in this range varies from 2200 mm to 2700 mm while in the LangtingManderdisa-Diyungmukh area it receives much less rain ( i.e., from 1200 mm. to 1800 mm.). Dima Hasao District is the most hilly and undulated districts of Assam. It has an area of 4890 sq. k.m., which is about 6.25 % of the total area of the state. Most places of the district has got transportation bottle necking. Development schemes of various Govt.departments are yet to reach major part of the district. Many villages of the district are not having the basic amenities viz. primary schools, medical aid through primary health center, electrification, safe drinking water supply, sanitation facility etc. Road is one of the basic means of transport which requires to be developed in the Dima Hasao District with top most priority. Though Halflong, the Head Quarter town of the district is connected by both Road and Rail with the State Capital, communication is very uncertain because of land slide, inclement weather etc. According to the 2011 census, Dima Hasao District has a population of 2,13,529 and thus the district has a population density of 44 inhabitants per square kilometer. Out of this total population, 152302 are rural population, giving a Urban to Rural rtatio of 28.67 : 71.33 Its population growth rate over the decade 2001-2011 was 18.39% in rural area and 3.02 % in Urban area, giving a average growth rate of 14.68%.for the District. As per the latest census, Dima Hasao has a sex ratio of 956 females for every 1000 males, and a literacy rate of 67.25% for the entire District, whereas, 43.5 % for rural areas. Dima Hasao District is a land of sensuousness. The population of the district comprises of various tribes & races who maintain their own dialect, culture, customs & usages. Apart from various tribes, non-tribals also account for a sizable amount of the population. They are mostly government employees, traders, graziers living in urban & semiurban area. The small and serene villages shelter the lovely people – warm and fascinating – and as colourful as the land itself. Among the various tribes, the prominent ones are: Dimsa, Heme, Hmar, Kuki, Biate, Hrangkhol. Adoringly described by the visitors as 'Switzerland of the East', the Dima Hasao District( formerly)North Cachar Hills is a district garlanded by hills. This dreamland of north-east is an unending saga of undulating hills and valleys, gently flowing streams and waterfalls, where the very breeze that wafts across the paddy fields and the bamboo forests is redolent with the fragrance of the land in which man and animal live in perfect harmony with nature. A fascinating mosaic of ethnic, cultural and tribal mix, the people of N.C.Hills embody in their lives all the values derived from centuries of shared living on the lap of nature. Equally enticing is the flora and fauna of the land, which has the famed Jatinga village famous for the phenomenon of birds “committing suicide”, is located on a spur of the Haflong ridge, the head quarter of the district, drawn by some mysterious alchemy of earth and sky, disoriented birds come in thousands in the cloudy months of September and October to a flaming tryst with the dinger. During these late monsoon months, mysterious behavior Birds commiting suicide at Jatinga of birds takes place. However, some other conditions are also necessary for the phenomenon to occur. The air must be foggy, cloudy or misty. If there is slight rain, it would be even better. The wind must be from south to north. It should be moonless dark nights. And the best time is between 7 p.m. and 10 p.m. Economic scenario of Dima Hasao District is not very encouraging. It is predominantly a forest area and agricultural practices of paddy cultivation are done on jhuming cultivation system in dry hilly land in the plain terrain areas depending mainly on rainfall which is also irregular. Geographical remoteness coupled with poor communication, as well as infra-structural facilities are the main factors behind the low level of development. However, in spite of the gloomy scenario, prospects of Agriculture, Horticulture and Forestry are bright. Entire rural people of the district are dependent upon Agriculture. Agriculture in the district mainly depends upon the rainfall. The normal rainfall of the district is 2000 mm. A distinctive feature as regards to agricultural practices of the tribal people in the district is jhumming which is the traditional way of their life. This is in fact a shifting process of cultivation in cycles. About 70% of the total cultivated area is jhumming area. This cultivation is done in Autumn season either as a single crop or sometimes as mixed crop along with Maize, Ginger, Turmeric, Chillies and Vegetables etc. Winter paddy cultivation in flat lands mostly in river valleys is done only in Rabi season. The net area irrigated under net area sown is 6% that is much below the state’s average. Livestock and Poultry occupy an important place in the rural economy. Buffalo, pig etc are the most common livestock animals while hen and duck comprise the poultry birds. Dairying and rearing of cow and buffalo is a common place practice of the tribal population. There are four Cement Plants in this district. Also, NEEPCO has established “Kopili Hydel Project” at Umrangso which produces sizable quantity of electricity. Apart from these, weaving is also considered to be a household industry in this district. Large areas have been covered by Eri & Mulbarry farm. Assam Hill Small Industrial Development Corporation has established a fruit preservation unit at Jatinga. Limestone and coal in small quantity are found in the neighborhood of Garampani i.e. from Khorangma to Gorampani. Carbonaceous shale is available in Baga area. Good quality of limestone, low in magnesia and suitable for cement manufacturing is also available. It is crystal clear that while employment in agriculture is increased the contribution to district income is decreasing leading to under employment and low paid employment. Economic condition of the common people of the district is not encouraging. Majority of them being below the poverty limit. Per capita income is low when compared to state per capita income which is due to low productivity in agriculture and unemployment and under employments. For general development of the area including livelihood generation for the common people, Govt. of Assam has entrusted us for preparing the DPRs for 2 (Two) integrated watershed management developments in Dima Hasao district 2010-11 (2/10-11 and 3/10-11). Umrangnalla IWMP is one of these 2 projects. Umrangnalla project is a cluster of four micro watersheds with 3B2C3d2h; 3B2C3d2g; 3B2C3d2c; and, 3B2C3d2f being their respective codes. 1.4 NEED AND SCOPE FOR WATERSHED DEVELOPMENT: Watershed Development programme is prioritized on the basis of 13 parameters mainly 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 have already developed /treated, cluster approach for plain or for hilly terrain. With above criteria, weight age for selection of watershed as per DoLR guideline is listed in next page : Based on these 13 parameters for selection criteria and based on findings of the PRA activity including house hold survey conducted in the project villages, a composite ranking was given to Umrang Nalla watershed Management Project as given in Table No. 1.2 next. CHAPTER 2 2.1 GENERAL DESCRIPTION OF PROJECT AREA: TABLE 2.1: LOCATION Longitude 92º39.75' East to 92º44.3' East Latitude 25º25.9' North to 25º29.8' North State Assam District Dima Hasao Subdivision Halflong Block New Sangbar Development Block Panchayat Autonomous Council Area Villages 1. Tumbung 2. Gobinda Nagar 3. Choto Langlai 4. Boro Langlai 5. Choto Lubang 6. Kukrilangso 7. Umrongdisa 8. Boro Lubang Approach Road All weather road is not available for major part of the project area. Over and above, the area has shortage of transportation facility. CHAPTER – 3 BASE LINE INFORMATION OF WATERSHED To access the impact of any watershed development programme a detailed baseline survey has to be conducted. This acts a benchmark for any intervention during and post implementation of any development programme. PRA activities were made for the purpose including undertaking detailed baseline survey, which involved household census survey, Bio-physical survey and Village level data collection for the Umrangnalla IWMP comprising of 8 villages. Household census survey includes a detailed questionnaire which was been filled by visiting each and every household in the villages, which gives us the details of the demographic profile of the villages, the literacy percentages, SC/ST population, number of BPL households, cattle population, average milk production of the cattle and various schemes running and their benefits. Bio-physical survey was undertaken to identify various natural resources available in the villages. It included the soil typology, well in the area, crop taken in the field, cropping pattern, sources of irrigation (if any) in the field. The findings of such Base Line Surveys are presented in subsequent tables. CHAPTER – 4 4. OBJECTIVE OF THE WATERSHED MANAGEMENT PROJECT: Land is a critically important natural resource in which all human activity is based. Its efficient management is vital for economic growth and development of rural areas to harness the full potential of the available and land resource and prevent its further degradation, development of rain fed area. Its management is complex and multi dimensional and its development requires scientific, holistic and innovative approach. Unprecedented population and cattle, pressure and demands of society on scarce land, water and biological resources and the ever increasing degradation of these resources is affecting the stability and resilience of our eco system and the environment as a whole. The expansion of the human settlement and infrastructure, intensification of agriculture, expansion of agriculture into marginal areas and fragile eco system emphasizes the need for integrated planning and management of resources. With ever increasing population, the needs of the people is also ever increasing. The population of Karbi Anglong has grown by 18.99 % over the last decade which results in increasing demand for commodities and lack of work for both the urban and rural population. Most of the rural population depends on shifting cultivation for their livelihood. Shifting cultivation is practiced by cleanings forest areas. The previous years Jhum land is kept fallow for 5-6 years depending on the area available for cultivation for each village. Shafting cultivation results in burning of large areas of forest including those that are not required for cultivation, thereby destroying forest cover, Due to less cover on top soil surface runoff increases to maximum, thereby decreasing the percolation / infiltration to deeper layer of soil, resulting in lowering of ground water resources and loss of top fertile soil. If the situation prevails like this, natural streams may be dried up during winter periods and in some cases even permanently. The thinning of forest cover to earth decreases the moisture content of the soil making it unsuitable for plantation of trees and crops. Because of less forest, temperature of the area also increases considerably. If the situation continues like this for long term, the once fertile land may convert to desert like places. In order to arrest such degradation of land, and to increase the livelihood of the common people there, this Integrated Watershed management program has been taken up. The main objective of the project shall be as listed below. Developing water, land/ degraded land and abandoned jhum land on watershed basi, keeping in view the capacity of land, local condition and needs. Promoting overall economic development and improving Socio-economic condition of the poor and disadvantaged section inhabiting the project area. Restoring ecological balance by restoring and conserving the natural resources, ie., land, water and vegetative cover. Educating and encouraging the inhabitants of the project for sustainable community action for operation and maintenance of assets created under this project and further development of the natural resource potential in the project area. Employment generation, poverty alleviation, community empowerment and development of human and other economic resources of the project area villages. Watershed Management works shall be taken up in multi tire approaches as described below: 4.1 FIRST TIRE : CANOPY / RIDGE AREA TREATMENT : A) Stoppage of shifting cultivation: Under IWMP, farmers shall be encouraged to practice permanent farming in compact areas. All the areas degraded earlier by means of jhum cultivation shall have to be developed either for natural vegetation growth or shall have to be converted to permanent cultivation field. B) Afforestation: Besides the natural forest areas, afforestation are to made in more areas more areas. This will result in minimizing the surface runoff and increasing infiltration. C) Prevention of Soil erosion/ loss : considerable amount of top fertile soil are being washed out every year due to excessive surface runoff due to non vegetative cover there, which makes the soil un suitable for further cultivation. To prevent further soil erosion, construction of terraces, afforestation and other means are to be taken up. 4.2 SECOND TIRE : HORTICULTURE CROP AREA TREATMENT : A) Construction of water harvesting structure and optimal use of water resources: Whatever the rainfall we are getting, if we develop proper water harvesting structure, water resource shall be enough for every households. The harvested water can be used before human consumption as well as for irrigation purpose. B) Land Development: The areas shall have to planned and development in such a way that the productivity will increase. The areas proposed for afforestation shall be developed by making terraces, which will result in increased infiltration & reduced runoff. Based on the topography of the treatment area where permanent cultivation shall be practiced, terracing, bench terracing and contour bund shall be constructed. Cultivation of commercial crops will be practiced in such areas and if needed irrigation facility shall have to be provided. C) Gestation period treatment: The permanent horticulture crops planted in the 2 nd. Tire area shall be mostly orange, pineapple, lemon, mango etc. and other cash crops. These crops will be harvested only after three to four years after plantation. During this gestation period, the cultivators shall be encouraged and facilitate to introduce annual cash crops to meet their daily weeks. 4.3 THIRD TIRE : AGRICULTURE CROP AREA TREATMENT : A) Wet Rice cultivation and mixed farming: In places of permanent cultivation, the land will be prepared in such a way that crop rotation can be done for 2 to 3 crops in a year. This is not possible with the natural fertility of the soil and external fertilizer shall have to be added. Instead of artificial / organic manure, organic manure is always desirable. Therefore, provisions shall have to made so that the farmers / cultivators can raise their domestic animal, and can use the animal excrete as manure. B) Multiple cropping: on having good amount of irrigation facility and organic manure, the farmers shall be encouraged for different varities of crop depending on the season; even during winter/dry season cultivation can be done. 4.4 RURAL – URBAN MIGRATION : Due to lack of employment avenues in rural area, for earning lively hood and for various other reasons, people are migrating from rural are to urban areas. Due to large influx, urban areas are also having deficit work load, resulted in increasing poverty and creation of problem for rehabilitating such migrated people in rural areas. On completion of the watershed development, it is expected that such rural to urban migration shall be reduced to great extant as every person of the project villages shall have assured income. 4.5 WOMEN EMPOWERMENT : For an overall development of any community active participation of the women is essential. For a social set up like ours, ie. Patriarchal family system, the participation of the women in development process has to be ensured through tangible measures at various levels which shall be resulted in empowering the women in real sense. Time spent by the woman folk in collecting drinking water, fire wood etc. shall be reduced and thereby giving a positive impact on the quality of life and health of the family, specially of the children. 4.6 PROVISION OF LIVEIHOOD FOR ASSEST LESS FAMILIES : The asset less families should be provided with micro entrepreneurship by imparting training and assisting them to take up those activities identified in the project. Livestock farming, handicraft, mechanics, black smithy, petty tread etc. shall be encouraged for this asset less fraction of the community. Necessary financial and technical support shall be provided from the project fund. 4.7 CREATION OF ASSETS : As a downstream benefit from this project, plans are made to provide durable assets to the rural population, which shall be handed over to the public after completion of the project and these shall last long even after completion of this project. After the project is completed, it shall be the responsibility of the beneficiary to manage, repair, renovation & augmentation of such property. A nominal charge shall be collected for these created assets, which along with the WDF shall be used for maintaining the same without any Government help. 4.8 CONVERGENCE WITH OTHER PROGRAMMES : Provision for convergence with other programmes of both Central & State Govt. shall be kept open for the project area as well as for the beneficiaries and end-users. Such programs shall be those, which needs large capital investment as well as more time of implementation and are not convenient for taking up from IWMP fund. Beneficiaries shall be encouraged to utilize such fund received by them from other sources for enhancing their activity in the project area. However, parallel funding for same activity in the project area shall be accounted separately to avoid duplicity in utilizing the fund. 4.9 CONNECTIVITY OF THE PROJECT AREA : Connectivity with easy transportation facility is one of the basic needs for development of any area. Firstly, a good transportation system enhances work done per person per day as the travel time from residence to work site gets reduced. Secondly, for marketing and export of the product of the project area become convenient with good connectivity of the area with other places. Connectivity also ensures better monitoring, supervision and implementation of works. Provision of connectivity should be done under the existing MG-ENREGA or other Govt Schemes. CHAPTER – 5 5. PARTICIPATORY RURAL APPRAISAL (PRA) : For any community development programme it is unavoidable to focus on creating accountability of the stakeholders towards the programme. This will created an emphasis to include all the stakeholders’ communities and their local and Indigenous Technological Knowledge while planning for any activity. Participatory approach provides a new path for planning, implementing, monitoring and post withdrawal activities with a complete accountability of the stakeholders. Various PRA techniques like resource mapping, social mapping etc. were used to understand the physical and social orientation of the village in general and watershed in specific. These tools put the villagers in easy & user friendly questionnaire than a complicated one to get the proper data inputs from them. The general information obtained from this PRA activity are: Ethonology : Cultivation Practice : Average Per Capita Income Literacy Drinking Water Supply Connectivity : : : : Other Institutional facility : Mixed population, about 60 % are Scheduled Tribe. Mostly Jhum cultivation is done. Some land of the project area is moderately flat, which are only used as permanent cultivation field. Horticulture production is very nominal. 2250 47 % No organized water supply system exists. Except for two villages of the project area other villages are connected by all weather roads and connectivity is more or less good. There is no banking and other infrastructural facility available in the vicinity of the project area. During the PRA exercise, the village community of the project area was made to understand that for soil and water conservation and eventually for poverty alleviation, the following are to be taken up under this IWMP. Conservation of water and moisture for domestic use as well as for irrigation purposes. Land development for horticulture and agriculture. Afforestation and regeneration of village community land. Development & construction of link road to each potential area to ease transportation. Construction of market facility Training and capacity building for rural artisans and their sponsorship to various institutions for up gradation of skills. CHAPTER – 6 6.1 PREPARATORY PHASE : Entry Point Activity (EPA) are taken up under watershed projects to build a rapport with the village community at the beginning of the project; generally, certain important works which are in urgent demand of the local community are taken up. An amount of Rs. 23.70 Lakh is earmarked for EPA activity, which is 4 per cent of total allocated budget of Rs. 592.50 lakh for Umrangnalla IWMP. The villagers discussed various activities which they felt is important but after a brief discussion it was conveyed to them that only those activities can be taken, which revive the common natural resources. It was also taken into priority that there should be an instrument of convergence which will result in sustainability of activities. The Entry Point Activity (EPA) proposed for the Project are tabulated in next page. CHAPTER – 7 7. CAPACITY BUILDING: Capacity Building is the process of assisting the group or individuals to identify and address issues and gain the insights, knowledge and experience needed to solve problems and implement change. There is a realization in the development sector that there is a need to appraise the success of development interventions by going beyond the conventional development targets and measures of success (e.g. in the form of commodities, goods and services) to take into account improvements to human potential. Capacity building of stakeholders is also increasingly viewed as an important factor in developmental projects that involve participation of stakeholders at all levels for effective implementation of projects. The scope of capacity building, in general, is: Alternative Land Use Plan Scientific technique of Soil and Moisture conservation Improved and Scientific agriculture practices Fodder development and Management Afforestation Meteorological Information Income Generation Activities Micro entrepreneurship Food Processing Post Harvest management practices For the propose IWMP, the following capacity building plan are proposed to be taken up. CHAPTER – 12 12. CONSOLIDATION AND EXIT STRATEGY 12.1 CONVERGENCE OF ACTIVITIES OF DIFFERENT DEPARTMENTS/AGENCIES : Field experience has shown that such a convergence can be achieved effectively if there are SHG, UG and there is a management body of these groups (WC) to provide a platform for convergence of schemes/ activities of different development departments. Hence the above groups under the watershed programme may be utilized for convergence of individual oriented as well as community oriented schemes available with the departments. Regular inter-face of extension functionaries of line Departments with the watershed community during implementation phase will ensure convergence and permanent linkages. 12.2 POST-PROJECT EXPENDITURE OF LEFT OVER AMOUNT: Although the project funds would have been utilized within the project period, these can be spent by the Watershed Committee for a period of six months beyond the closing date of the project. The funds can be used for development works. However, they shall not be used for administrative aspects beyond the closing date of the project. Any savings will be transferred to the development component. 12.3 POST PROJECT MAINTENANCE OF COMMUNITY ASSETS: Under the watershed various community assets are created such as water harvesting structures, plantations on common lands, fish ponds etc. During implementation phase peoples contribution being collected for private works and community works and deposited under watershed development fund would be used for post project maintenance. The following specific steps/guidelines may be adopted for maintaining the community assets after completion of the project. All community assets created under the project would be formally transferred to the Village for its operation and maintenance. The community assets would be divided in to two categories (i) those which are to be used by the same families on a regular basis and (ii) those which are annually auctioned. The Gram sabha shall have the right to decide the service charges to be collected from beneficiaries associated with first category of structures and also collect the amount through auction regarding use of assets under second category of structures. The amount from both the sources shall be deposited under Watershed Development Fund (WDF) account in the nature of Revolving fund. The watershed committee will maintain these community structures by using the money in the watershed Development fund. In case of structures under category -1 WC shall meet 25 percent of the cost from WDF. The remaining 75 percent will be borne by the beneficiaries of these structures. In case of structures under category -2 the entire cost towards repair/ maintenance may be borne out of WDF subject to its availability. For carrying out the above requirements the Watershed Committee may engage the services of a watershed secretary on regular or part-time basis depending upon the need and financial resources available. The details about income and Expenditure shall be presented in regular meetings of the Gram sabha and put on the notice board of Panchayat on six months. 12.4 LINKAGES WITH CREDIT INSTITUTIONS: During the Project life time the PIA and WDT will work to develop linkages with the credit institutions such as the Regional Rural Banks, Cooperative Banks, etc. The credit requirements of the watershed should get reflected in the District Credit Plan. Credit requirement of treated watershed should from a regular agenda item in the District Credit Coordination Committee, the State Level Coordination Committee as well as at the National Committee. Credit would flow to constituents of the watershed through: (i) credit for production activities as reflected in the watershed plan such as short-term crop loans, medium-term loans for livelihood systems such as dairy animals, etc., and (ii) credit support to Self Help Groups. Linkage with credit institutions should be facilitated during the initial years of the project. 12.5 QUALITY AND SUSTAINABILITY ISSUES: 12.5.1 Sustainability: The projects under IWMP Scheme aim at sustainability in the long run. This is achieved through the establishment of Watershed Development Fund which takes care of past project maintenance and sustenance. This fund is meant to sustain the maintenance of the assets created during the course of project implementation so that the people in the watershed area continue to reap the benefits even after the completion of the project. Further, the village level institutions such as Watershed Association/Watershed Committee remain in position even after the PIA withdraws from the project after its completion. These institutions have intrinsic strength as they are self constituted and lead by natural leaders in the villages. The institutional arrangements envisaged in the guidelines ensure sustainability through the following: Constitution of watershed development fund. Active people’s participation. Involvement of Village Committee. Involvement of self help groups, user groups, women & weaker sections. Community needs taken care of. Sustainable use of Water Resources. 12.5.2 Equity: Constitution of self help group’s Creation of revolving fund Greater access to income generating opportunities Sharing of benefits by community Assets with weaker sections of population More employment opportunities for landless and weaker section 12.5.2 End Results: Improved productivity of wastelands Improved availability of food crop and fodder Increase in water table Reduction in migration Improvement of livelihood of the people CHAPTER – 13 13. EXPECTED OUTCOME 13.1 EMPLOYMENT: Employment has always been a problem in the village. The principle occupations of the people are dry land agriculture and casual labour work. However, due to lack of irrigation facility etc., best they can take only a single crop, which keeps them partially engaged for about 4 to 5 months. 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 would be created by engaging people in watershed. Physical works like construction of earthen bunds, form ponds, village ponds, 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 enterprises development. 13.2 GROUND WATER TABLE: Demand for ground water has been increasing all the time, but infiltration of rain water to the ground is decreasing due to less vegetative cover and excess runoff. The ground water table thus has depleted over the years. Presently it stands at 15 m. Proper harvesting structures and percolation tanks would go long way in increasing water table from 15 m in the Pre-Project level to 12 m in the Post-project level period. 13.3 DRINKING WATER: Villages of the project area have got acute shortage of drinking water. The women have to spent lot of time and effort for collecting drinking water from unprotected spring sources far away from the villages. The water harvesting measures and water retention measures to be taken up during this IWMP shall definitely improve the drinking water availability for the community. 13.4 AGRICULTURE: Agriculture primarily depends upon water and soil fertility. Irrigation facility is nil for the area. All this can change with the integrated land and water management during the watershed project. The prevailing practice of Jhum cultivation shall changed to wet land cultivation. This will help in additional area coming under cultivation and increasing productivity too. The farmers can take more than one season of crop. Different varieties of crops can be taken. 13.5 LIVESTOCK: Through proper training and awareness development programme, the villagers shall be encouraged for live stock farming, poultry farming, piggery farming etc. This will definitely improve the per capita income of the community. --------- 1.3 PROFILE OF THE WATERSHED PROJECT: TABLE NO.1.1 PROJECT AT A GLANCE 1 Name of the State Assam 2 Name of the project Umrangnalla Integrated Watershed Management Project 3 Name of the District Dima Hasao 4 Names of the Blocks New Sangbar Development Block 5 Names of Gram Panchayats NIL(6 th schedule area under Autonomous Council) 6 7 Names & Census Code of Villages covered Four major reasons for selection of watershed Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. Name of village Tumbung Gobinda Nagar Choto Langlai Boro Langlai Choto Lubang Kukrilangso Umrongdisa Boro Lubang Vill. code 02348900 02348200 02350900 02350500 02351200 02351800 02339700 02351300 i) Acuteness of drinking water scarcity, ii) More than 96% area are degraded land, iii) More than 80% populations are below poverty line. iv) Majority are ST Population and Migrational Worker. 8 Name, Address , Phone No and Divisional Officer Haflong Soil Conservation Division Haflong,Dima Hasao, Assam. Reg.No.. of the PIA(s) 9 Date of approval of Watershed Development Plan by the DPC 10 Area of the Project (ha.) 4658.0 Ha. 11 Area proposed to be treated (ha.) 3950.0 Ha. 12 Financial Year of sanction 2010 - 2011 13 Project duration From 2010 - 11 to 2015 - 16 14 Project Cost (Rs. in Lakhs) 592.50 15 Date of Sanction by State authority 16 Date of Release of 1st Installment of Central Assistance (To be filled by DoLR) Sl. No. i ii iii iv v vi Criteria Max Score Poverty index (% of poor to population) % of SC/ST population Actual wages 10 Above 80% (10) 80 to 50 % (7.5) 50 to 20 % (5) 10 20 to 40 % (5) Less than 20% (3) % of small and marginal farmers Ground water status Moisture index/ DPAP/DDP Block 10 More than 40% (10) Actual wages are significantly lower than minimum wages (5) More than 80% (10) Over exploited (15) -66.7 & below (10) DDP Block 5 15 10 Ranges and Scores Below 20% (2.5) Actual wages are equal to or higher than minimum wages (0) 50 to 80% (5) Critical (10) -33.3 to -66.6 (5) DPAP Block Less than 50 (3) Sub critical (5) 0 to -33.2 (0) Non DPAP/DDP Safe (0) Block vii Area under assured irrigation 15 Less than 10% (15) 10 to 20% (10) 20 to 30% (5) viii Drinking water 10 No source (10) Problematic village (7.5) Partially covered (5) ix Degraded land 15 High – above 20% (15) Medium – 10 to 20 % (10) x Productivity potential of the land 10 Lands with low production & where productivity can be significantly enhanced with reasonable efforts (10) Land with moderate production & where productivity can be enhanced with reasonable efforts (5) xi Contiguity to another watershed that has already been developed/treated 10 Contiguous to previously treated watershed & contiguity within the micro watersheds in the project (10) Contiguity within the micro watersheds in the project but non contiguous to previously treated watershed (5) Low – less than 10 % of TGA (5) Lands with high production & where productivity can be marginally enhanced with reasonable efforts (0) Neither contiguous to previously treated watershed nor contiguity within the micro watersheds in the project (0) Above 30% (Reject) Fully covered (0) xii Cluster approach in the plains (more than one contiguous microwatersheds in the project) 15 Above 6 micro-watersheds in cluster (15) 4 to 6 micro watersheds in cluster (10) 2 to 4 micro wa cluster (5) II Cluster approach in the hills (More than one contiguous microwatersheds in the project) Total 15 Above 5 micro-watersheds in cluster (15) 3 to 5 micro watersheds in cluster (10) 2 to 3 micro wa cluster (5) 150 150 90 Based on these 13 parameters for selection criteria and based on findings of the PRA activity including house hold survey conducted in the project villages, a composite ranking was given to Umrangnalla watershed Management Project as given in Table No. 1.2 TABLE NO.1.2 NEED AND SCOPE FOR WATERSHED DEVELOPMENT Proje Project Name Criteria wise Weight age ct Type i ii Hilly 1 0 1 0 ii i i v v 5 1 0 1 0 Total v i vi vii i i i x x x i Weig xi i II ht age 0 15 1 5 0 Dima Hasao- II : UMRANGNAL 7.5 5 5 LA IWMP TABLE NO. 1.3 : WATERSHED INFORMATION 1 0 102.5 41 Sl. No . 1. Name of Project Watershed Code Villages to be treated Geographica l Area (Ha) Treatabl e Area (Ha) Dima Hasao- II : 3B2C3d2h ; 3B2C3d2g ; 3B2C3d2c ; and, 3B2C3d2f Tumbung Gobinda Nagar Choto Langlai Boro Langlai Choto Lubang Kukrilangs o Umrongdis a Boro Lubang Total Area = 1347 415 731 698 485 380 267 335 1142 352 620 592 411 322 227 284 4658 3950 UMRANGNALL A IWM Approva l Year TABLE NO. 1.4 : STATUS OF OTHER DEVELOPMENT PROJECT IN THE AREA Sl. No . 1 Name of the programm e / scheme ----- Sponsorin g agency ---- Objectives of the programm e / scheme ---- Year of commencemen t Village s covered ---- ---- Estimated number of beneficiarie s People are dependent on un protected spring sources. Table No. 1.5 : Status of previous watershed programme Sl. No 1. Pro ject na me Ye ar star ted Na me of villa ges No. Of micro water shed Water shed codes Area under treat ment Fun ding sour ce No dal age ncy P I A Tot al cos t Expen diture incurre d up to start of IWMP % financ ial compl etion % physic al compl etion No such previous activity is taken up in the proposed project area. This is the 1st. approach. 2.2 DETAILS OF THE TYPES OF AREAS COVERED UNDER THE PROJECT : TABLE NO: 2.2 LAND DETAILS Sl. Names of Geograp For Land Rain- Irriga Perma Waste land N o. villages 1. 2. 3. 4. 5. 6. 7. 8. Tumbung Gobinda Nagar Choto Langlai Boro Langlai Choto Lubang Kukrilangso Umrongdisa Boro Lubang Total = hical Area of the village (ha) 1347 415 731 698 485 380 267 335 4658 est under Are agricult a ural (ha use ) (ha) 116 164 38 54 68 95 65 91 45 63 36 49 24 35 32 44 fed area (ha) ted Area (ha) nent pastur es (ha) Cultiv able (ha) Noncultiv able (ha) 164 54 95 91 63 49 35 44 ----------------- 36 12 20 20 14 11 8 10 590 195 344 328 228 179 126 158 374 124 218 208 144 113 79 100 424 595 --- 131 2148 1360 595 TABLE NO. 2.3 : DETAILS OF THE TYPES OF AREAS COVERED UNDER THE PROJECT Sl. No. 1. 2. 3. 4. 5. 6. 7. 8. Name of village Tumbung Gobinda Nagar Choto Langlai Boro Langlai Choto Lubang Kukrilangso Umrongdisa Boro Lubang MF No. of beneficiaries covered SF LF Landless 359 --- --- --- Total 359 Total of the 8 villages 359 ------359 Note : Non-Cadastral area. All lands belong to the village authority. All villagers have equal right over the village land, and all the 359 HH of these eight project villages are Marginal Farmer. 4 5 6 Major 7 8 9 Major Crops Soil types Names of the villages Typ e Are a (Ha ) Topography 3 Area in Ha 2 Name of the Agro-climatic zone covers project area Sl. N0. 1 Name of the project TABLE NO. 2.4 : DETAILS OF AGRO-CLIMATIC CONDITION Averag e rainfall in mm (precedi ng 5 years) Name Area (Ha) 2150.0 0 mm (av. of 5 years) Hilly 4,658 Sandy Loam 4,658 Hill Zone LBVZ UMRANGNALLA IWMP 1. 1. Tumbung 2. Gobinda Nagar 3. Choto Langlai 4. Boro Langlai 5. Choto Lubang 6. Kukrilang so 7. Umrongdi sa 8. Boro Paddy, Maize, Horticult ure Vegetabl es 456. 00 Lubang TABLE NO. 2.5: DETAILS OF FLOOD AND DROUGHT IN THE PROJECT AREA 1 2 Sl. Particulars No. 3 Villages 4 Periodicity Any other Annual (please specify) 2 Flood Drought Name(s) of villages No. of villages : 8 Nos. Name(s) of villages : Tumbung Gobinda Nagar Choto Langlai Affected / Not affected Nil Nil None of the project villages are flood prone Occasionally Jhum Fire Hazard All the project villages No. of villages : Nil 1 5 Boro Langlai Choto Lubang Kukrilangso Umrongdisa Boro Lubang TABLE NO. 2.6 : DETAILS OF SOIL EROSION IN THE PROJECT AREA 1 Type and Cause Water erosion due to : Exposure of the surface due to illegal felling of trees. Shifting cultivation Overgrazing of Cattle. High intensity of rainfall. Unscientific method of cultivation. Sub Total Wind erosion : Total 2 Type of erosion 3 Area affected (ha) Sheet Rill Gully 1435 643 2580 -Not prominent -- 4 Run off (mm. per year) 5 Average soil loss (Tonnes/ha/year) 1100 50 4658 ---- 1100 ---- 50 ---- 4658 1100 50 TABLE NO. 2.7: DETAILS OF THE SOIL Ph 1 2 3 4 Name of the Villages Sample No. Soil Ph Soil Type 1. Tumbung 1 6.9 2. Gobinda Nagar 2 7.6 3. Choto Langlai 3 6.1 4. Boro Langlai 4 7.2 5. Choto Lubang 5 7.4 6. Kukrilangso 6 7.2 7. Umrongdisa 7 6.6 8. Boro Lubang 8 7.7 Sandy loam TABLE NO. : 2.8 CLIMATIC CONDITION 1 Sl N o 1. 2 3 4 Yea r Averag e Monthl y Rain fall (in mm) Average Annual rainfall (in mm) precedin g 5 years 2150.0 0 mm (av. of 5 years) 5 6 7 8 9 10 Open pan evaporatio n (mm per day) Relative Humidity (RH) Average Annual run off (mm/year ) 0 Temp ( C) Ma x Min Wind Velocit y 31. 2 19. 2 1.55 Kmph Maximu m recorded for Dima Hasao dist. is 87 % whereas 71% is the minimu m recorded 1100 TABLE NO. 3.1: DEMOGRAPHIC FEATURES 1 Sl. No 1 2 3 4 2 3 Male 1174 2 679 --493 206 Feature Population SC ST BC Others Children (0-14 years) 4 Female 970 4 534 --432 168 5 Total 2144 6 1213 --925 374 Sex Ratio 826 Female per 1000 Male Literacy : 661 340 Literate 513 630 Illiterate Work Force 264 250 Agriculture 16 11 Non Agricultural 3 --(Industrial/Business) Service Total Work force = 551 318 Birth Rate Death Rate 5 6 7 1001 1143 514 27 3 869 TABLE NO. 3.2 : LIVESTOCK DETAILS 1 2 3 Sl. No Feature No./ quantity 1 2 3. MILCH ANIMALS : Cows Buffaloes Goat, Sheep DRAFT ANIMALS : Ox He Buffalo OTHERS : Poultry Piggery --65 ----350 215 4. 5. 6. Total Milk production from milch animals (ltrs/day) Fodder Availability Dry (Abundant/Sufficient/ Scarce) Green (Abundant/Sufficient/ Scarce) Fuel wood Availability (Abundant/Sufficient/Scarce) --Scarce Sufficient Sufficient TABLE NO.3.3: SOCIO- ECONOMIC STATUS 1 2 3 4 5 6 Sl. N o. Type Tot al HH s No . of BP L H Hs Land Holding (Ha) Annual Gross Income (Rs.) 1. Margi nal 359 29 5 2. Small Farme rs --- --- 3. Big farmer s --- --- 4. Landle ss --- --- Total 359 29 5 Rain fed S C S T Irrigated Othe rs S C S T S T Othe rs Total -- --- 47,50,000 .00 -- --- --- -- --- --- -- --- --- -- --- 47,50,000 .00 Othe rs Non-Cadastral area. All lands belong to the village authority. All villagers have equal right over the village land, and all the 359 HH of these eight project villages are Marginal Farmer --- S C TABLE NO. 3.4: MIGRATION DETAILS 1 Sl. No. 1 2 3 No. of persons Migrating No. of days per year of migration M F Total 175 130 305 About 100 days in a year 4 5 6 7 Major reason(s) for migrating Distance of destination of migration from the village (km) Occupation during migration Income from such occupation (Rs.) To earn livelihood during non cultivating periods of the year Maximum 20 Km. for agricultural and other work. Daily Wage Labour 35,00,000.00 TABLE NO. 3.5 : DETAILS OF COMMUNITY BASED ORGANIZATIONS EXISTING IN THE PROJECT VILLAGES 2 Sl. No. Type of 1 3 Total no. of CBOs 4 5 6 7 8 9 No. of members No. of ST in each category No. of SC in each category No. of Others in each No. of BPL in each Bank linkag e Total M F Total M F Total M F Total M F Total NIL -- -- -- -- -- -- -- -- -- -- NIL No. of SHGs Bank Loan Amount (Rs.) F Category Total With both With only Women NIL Oth er rela ted Gro up -- NIL 9 M 8 NIL 7 -- NIL 6 NIL 5 -- NIL 4 VS S FG/ FC WU A FSH GC FSH GB PC NIL 3 UG S -- NIL 2 SH G NIL 1 category NIL With only Men category -- -- -- -- -- --- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- LL M F SF LF To tal LL M F SF LF To tal -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- ---- ---- VSS: Van Suraksha Samiti, FG: Farmer’s Group/ Farmer’s Club, WUA: Water User Association, F-SHG: Federation of SHGs (C: at Cluster, B: at Block), PG: Producer’s Group, PC: Producer’s Cooperative TABLE NO. 3.6 : INFRASTRUCTURE FACILITIES 1 2 3 4 5 Sl. No Infrastructure type No./Quantity Distance (km) Status (description) 1 Educational Institutions Anganwadi --2 Within the project area --Govt. aided 6 Remark For Education and other service facility, people ------- 2 3 4 5 6 7 8 9 10 Primary School Secondary school Govt. College Vocational Institutions Service Institutions Bank Post office Primary Health Care Center Veterinary Center Markets/ Village Haat No. of bore wells / pump sets (Functional) No. of Milk collection centers (Union/ Society/ Pvt. Agency/Others) Total Quantity of surplus milk Road Connectivity (to main road by an allweather road) (Yes/No) Bus facility (Yes/No) No. of HHs provided electricity No. of HHs with access to drinking water Access to Agro Industries (Yes/No) Any other facilities ------- ---Yes --------- have to travel a lot. --- ---- ---Connectivity and transportation facility is very poor. ---- Yes Yes --26 No --- TABLE NO.3.7 : LAND USE PATTERN (IN HECTARES) 1 2 3 4 5 6 7 8 9 Uncultivate d Private land 10 Cultivate d area 11 12 13 Net Sown Area Net Area sown more than once Gross Cropped Area Permanent Fallow Cultivated Rainfed Cultivated Irrigated Temporary fallow Land under Non Agriculture Use Permanent Pastures Land Under miscellaneous use Community Land Forest Area Village Tumbung Gobinda Nagar Choto Langlai Boro Langlai Choto Lubang Kukrilangs o Umrongdi sa Boro Lubang Geographical Area Sl. No 1. 2. 3. 4. 5. 6. 7. 8. 134 7 415 731 698 485 380 267 335 11 6 38 68 65 45 36 24 32 19 6 11 10 7 6 4 5 24 3 81 14 2 13 5 94 73 51 65 36 12 20 20 14 11 8 10 11 2 37 65 63 43 34 24 30 384 127 224 213 148 116 82 103 206 68 120 115 80 63 44 55 20 0 66 11 5 11 1 77 60 43 54 ----------------- 98 32 57 55 38 30 21 27 66 22 38 36 25 19 14 17 16 4 54 95 91 63 49 35 44 465 8 42 4 68 88 4 13 1 40 8 139 7 751 72 6 --- 35 8 23 7 59 5 Table No. 3.8 : Agriculture implements 2 3 SL. No. Implements Nos. 1 Tractor 2 Sprayers-manual/ power 3 Cultivators/Harrows 4 Seed drill NIL 1 TABLE NO.3.9 : IRRIGATION FACILITIES 1 Sl. No 1 2 Type of the Source Ponds 2 Open wells 3 Bore wells 4 Canal irrigation 5 Natural spring head 3 Nos. 4 Command area (in ha) Irrigation facility of any kind is not available at present TABLE NO. 3.10 : STATUS OF WATER TABLE 1 Sl. No 1. 2 Source (open well)** ---- 3 Plot No of the source ----- 4 Name of the Owner* ---- 5 Date of recording ----- 6 Depth of water table from ground level (in mts) ----- 7 Source located at (ridge/middle/valley) ----- 8 Remarks Irrigation facility of any kind is not available at present ** At least five representative open wells in the ridge/middle/valley portion are to be Identified and a .data register is to be maintained for quarterly record at the time of DPR TABLE NO. 3.11 : ASSESSMENT OF DRINKING WATER FACILITY (BASED ON FIELD OBSERVATION) 1 2 3 4 5 6 Sl. No. Item Units Quantity Source Remarks 1 Drinking water requirement Ltrs/day 86000 2 Present availability of drinking water Ltrs/day ---- 3 No. of drinking water sources available : Functional Need Repairing Defunct Short fall if any 4 Nos. Nos. Nos. Ltrs./day 5 No. of families getting drinking water from outside the Micro watershed area Nos. 6 Requirement of new drinking water sources (if any) Nos. 86000 Area is not suitable for spot sources. Hence spring sources, whatever available are to be developed for community uses. TABLE NO. 3.12 : SURFACE WATER RESOURCES 1 2 3 4 5 6 Sl. No. Type of water resource Nos Area irrigated (Ha) Storage capacity (Cu.m) Remarks 1. TANK 2 POND 3 LAKE 4 CHECK DAM 5 PERCOLATION TANK 6 CHANNEL/CANAL Irrigation facility of any kind is not available at present. TABLE NO. 3.13 : GROUND WATER STRUCTURES TO BE REPAIRED 1 2 Sl. No. Type of structure 1. 3 No. to be Repaired No. available No. with no No. to be interventions rejuvenated required 4 Remarks Total Irrigation facility of any kind is not available at present. Total TABLE NO. 3.14 : EXISTING WATER SAVING PRACTICES 2 3 Area (Ha) Under water conserving Any other agronomic practices (**) Current water Saving status as against flood irrigation. (Cu.m) 1 Name of the Major Crop Under water saving devices (*) Total No such practices are presently done (*) Sprinklers, Drip, PVC Pipe, etc., (**) Vermi compost, organic manuring, check basin, alternate furrow, Ridges and furrow & specific practices 5.1 PROBLEM TYPOLOGY OF THE WATERSHED: Sl. No. Problem area 1. Soil Conservation (slope, erosion, soil loss, rainfall, productivity, etc) 2. Water conservation (Water budget, Ground water norms, productivity) Problem Analysis Proposed interventions to overcome problems Soil loss is very Soil & moisture prominent because of conservation practices destruction of have to be taken up. vegetative barrier. Top soil loss decreases fertility of the land resulting in less productivity. Destruction of Rain water harvesting by vegetative cover has various means shall have increased the surface to be adopted. run off giving little chance for infiltration for recharging the 3. Crop coverage – {80% of w/s area should be with canopy} 4. Agriculture productivity (crop wise compare with dist. average) ground water stock. Due to non vegetative cover, direct sun light also dried up the moisture content of the soil. Practice of shifting cultivation in major part of the project area has destroyed the crop and vegetative coverage. Due to loss of top fertile soil, the productivity of land decreases considerably. The average productivity of land in case of paddy is only 550 to 600 Kg. per Acre (1350 to 1500 Kg. per Ha.) Permanent farming practices are to be made with three tire system as mentioned earlier. Multiple cropping patterns shall be needed for improvement of productivity. Permanent crop shall be introduced in the slopped areas. During the gestation period, seasonal crop shall be introduced to improve the income of the farmer. Application of organic manure shall be introduced. Sl. No. Problem area 5. Livestock productivity (Milk Yield, Meat yield, Eggs, Wool Yield, Kidding etc.) 6. Existing Livelihood activities for Asset less persons 7. Community Based Organizations & Social capital base 8. Capacity Building (participation, training,awareness of watershed community Problem Analysis Due to lack of grazing ground there are very less no. of milch animal in the project area. There is lack of technical knowhow for animal management, financial support and infrastructure facility. Except working as agricultural labour, opportunity for employment is almost nil at the project villages. There are lack of creativeness, training and financial support for such activity The community is not aware of the importance of SHG. There is no proper capacity building and awareness campaign. Proposed interventions to overcome problems Development of pasture land with proper management is needed for livestock farming. Arrangement of training programme is needed to ensure productivity. Infrastructure facility are also to be developed for production and marketing. Different type of training has to be arranged and the village community are to be organized to form SHGs. Sensitization programme has to be taken up. Capacity building will be held at regulatr intervals and mass participation In such programme is to be ensured. Sl. No. Problem area 9. Work culture of labour force 10. Connectivity of watershed area 11. Credit linkage 12. Training infrastructure and institutional support. Problem Analysis There is lack of work culture among community as because they are not getting the justified return for their toil & sweat due to lack of marketing of the product. There is lack of connectivity and means of transport Due to lack of banking facility in these remote villages, credit linkage and banking assistance is out of reach for the people of the project area. There is no such training institution or other service infrastructure available in the project area. Proposed interventions to overcome problems In order to change the existing work culture, comprehensive plan should be worked out to ensure better profit & return for their work. For this marketing support has to be extended and sense of ownership has to be developed. Every one should be made to deliver considerable effort for his and his family’s self sufficiency. Connectivity has to be improved for ease of transportation and marketing of the product form the project area. Easy banking facility has to be extended to these areas by creating extension counter etc. of co-operative Banks/ Gramin Bank. Farmers training, training for micro & small entrepreneurship including sponsoring etc. has to be taken up under capacity building programme. ANNUAL ACTION PLAN FOR ENTRY POINT ACTIVITIES (EPA) Sl.No. Name of the village 1 Boro Lobang 2 Choto Lobang 3 Boro Langlai 4 Choto Langlai 5 Kukrilangsoo 6 Umrangdisa 7 Gobinda Nagar 8 New Tumrung Name of Activities Community Hall Ring Well Community Hall Community Hall Community Hall RCC Culvert Community nursery Ring Well Water harvestin g Financial target (Rs. In Lakhs) 2011 - 2012 Physical target 1 No. 2011 - 2012 2011 - 2012 2 No. 1 No. 2.56 2.98 2011 - 2012 1 No. 2.98 2011 - 2012 1 No. 2.98 2011 - 2012 2011 - 2012 1 No. 1 No. 2.18 2.37 2011 - 2012 2011 - 2012 2 No. 143 Rm 2.56 2.11 Year Total = 2.98 23.70 CHAPTER – 11 11. YEAR WISE BREAK-UP OF PROJECT FUND FOR 6 (SIX) YEAR DURATION OF IWMP: Sl . N o. 1. Compon ent Adminis trative 2. Entry Point Activity (EPA) 3. Detailed Project Report (DPR) 4. Monitori ng 5. Evaluati on 6. Instituio n & Capacity Building 7. Natural Resourc e Manage ment (NRM) Works 8. Liveliho od for asset less 9. Producti on System 1 Consolid 0. ation Total (Rs. In Lakh) = 1st. year 2nd. year ( % ) 1 ( % ) 1 4 0. 5 Am t. 5.9 25 23. 7 Amt . 11.8 5 0 0. 5 2.96 25 0 0 0. 5 0. 5 2 2.96 25 2.96 25 11.8 5 0 0 7. 5 0 0 2.9 625 35. 55 0 4th. year ( % ) 2 0 0 0 0 1 5.9 25 0. 25 0. 25 1 1.48 125 1.48 125 5.92 5 0 1.48 125 1.48 125 0 1 5.9 25 5.9 25 29. 625 44.4 375 2 1 124. 425 10 .5 1 5.92 5 3 17.7 75 1 5.92 5 3 17.7 75 0 1 4 82.9 5 177. 75 11.85 0 ( % ) 2 0. 25 0. 25 Amt . 1 2.962 5 62.2 125 17 100.7 25 0 5 6 331 .8 3 17.7 75 2 11.85 0 9 53. 325 3 17.7 75 3 17.77 5 0 1 0 59. 25 17.7 75 32.5 875 3 17. 775 592 .5 0 20 118. 5 24 .5 0 3 145.1 625 5. 5 5 59. 25 23. 7 0. 5 0 3 0 Amt. Total 11.8 5 0 11.8 5 0 ( % ) 2 6th. year Am t. 5.92 5 Amt . 5th. year ( % ) 1 0 4 1 0 6 5.92 5 0 ( % ) 2 2.9 625 0 0. 5 Amt . 3rd. year 1 0 0