integrated coastal zone management project west ... - Iczmpwb.org

173Name of MouzaDhobaghataBamunchak,KhejuriAdministrativeBlockForestRangeForestBeatPresentland useKhejuri II Bajkul Khejuri UnderolderplantationTopographySandy soil182. The local population of the project area, totaling about 5 million will be directly orindirectly be benefited by this project as the plantation activities under this project will becarried out involving the local village population. This will act as a source of income forthem during the years of advance work (i.e. raising of nursery and soil preparation at site),creation phase (transplantation of seedlings from nursery to the field, or directly raisingseedlings in the field) and the subsequent years of maintenance. Forest ProtectionCommittees will be formed involving such villages where ever feasible in accordance withthe existing rules and regulations so that the accordant usufructuary benefits are extended tothem.Financial Involvement183. The total project cost is Rs.539,11,000/- inclusive of cost of operation andmonitoring & evaluation over the project period of seven years. Head-wise breakup of theworks and their costs are given below.Main componentsINR in lakhsA1 Investment cost 3.01A2 Operational cost 85.50A Institutional cost 88.51B Capacity building 28.75C Monitoring & Evaluation 16.50D Awareness and Extension 35.00E1 Civil works -E2 Other physical work that includes the 270.35main plantation work, JFM supportactivities and Bio-diversity ConservationE3 Grant/Assistance -E4 Goods and Equipment -E Physical 270.35F1 Operational cost 40.00F2 Support cost 60.00F Department cost not to be financed 100.00Grand Total 539.11Total to be financed 439.11RemarksgapplantationPermanentgaps withinplantation;suitable forgapplantation