g o v e r n m e n t o f

KODAGU DISTRICT ANNUAL PLAN

1984-85

OflSce of the Deputy Commissioner __ (Planning Unit) (3 Madikerl, Kodagu. 3 0 f . i^A Tk L FOREWORD

PL/iNNOTT'MiIj DEVbLOir-l':£l^T LIKE I.'- two sides of the same coin in the over all

Economic Development of the District. At a

time when we are in the sixth Five year Plan

necessity of Planning for rapid and orderly

economic growth hardly needs any emphasis.

The proposed District Annual Plan for

1984-1985 is of the order Rs.512.530 lakhs

V exceeding the 1983-1984 outlay "by Rs,47.206 Lakh^

The increase is inevitable due to the larger

outlays slloted to departments like PWD

Agriculture,Animal Husbandry,Industries etc.

Priority has been accorded to rural roads &

Bridges,Housing,Communications & Establishment

of Infrastructure facilities,

I would like to acknowledge the Co.

operation extended By all the departments

in the preparation of the D istrict Plan

1964-1985. .

Madikeri, A.kamaswamy. ^ ^ ^ ^ Deputy CommissionerV7 D a t e d ;5-10-1983- Kodagu:. 7/ 3 0 ? . .2 6

K O J i - (c

Sdb. National STstemt Unk, National Institute of Educational Platinirf J»nd Aminjs^ration l7-B,SfiAu^.udo Mar^ewDelhi-llOOlfi DOC. DStS • • • * »W» • fl V^* •«• > Kodagu is the Siii&IIest district in Kernataka and is known for Coffee Plantations and abundant forest resources. The altitude varies from 747-57 metres to 1272-72 meters above mean sea level. The rain fell ranges from 875 mm to 6250 mm.

The D is tr ic t has a g^’graphical area of 4 ,1 0 4 Sq.Kms with a popula-^ion of 4 ,6 0 ,1 6 4 , Kodagu has 3 Taluks vi2 ,Wadikeri, 6c Sonlwarpet with a population density of 76 ,11 1 & 174 respectively.

The District is endowed v/ith forest wealth, as such there has been ample scope for setting up of forest based wood industries in the d istr ic t. The major crops grown in the district are coffee, cardamom,paddy & Orgenge, of the crops are under rainfed. Irrigation facilities are augmented by the comming up of Harangi Project at Kushalnagar. With this facility,opportunities is kept open for Tobacco, ,Sericulture, SuggEcane and groundnut crops in taluk-

omraunication fa c ilit y is fa r ily satis- factor^.^ork of Roads is spread almost all over the d is tr ic t .

As many 213 villages have been electrified and 1434 IP sets have been serviced so far, has good spread of Financial Institutions, At present there are 71 branches of Cornmercial banks, 10 branches of District Central Cooperative banks and 3 branches of Co-operative Land Deve­ lopment banks. Besides there are 71 Vyavasaya Seva SaJiakara Sangha which are ilso doing banking business. The Financial trajisactions of these ■ banks are satisfsctory. The commercial Bank deposits as at the end of June 1981 was R s ,3985-00 lakhs. The population served by Commercial Banks T>eing6767. The Coo-operative Institutions are also pljiying a vital role in this district. Co-operative Bank deposits as at the end of June 81 was Rs,5313.00 lakhs.

There are 375 primary Schools,56,3econdary Schools and 3 first grade colleges in this district, The percentage of Literacy of this district is .'49.90 Kodagu is in step with other districts in the programme of Economic Development.

A-Ramaswamy, Deputy Conimissioner- KodagusKadikeri, Ne-Hie of the Depc3;‘tments, Paj 2 *

Abstrsct. of the' Dist.Annuaa' tlan '^-65 1 Agriculture ... - 2 Horticulture .• 7 Minor Irrigation. 11 Animal Husbandary 14 Fisheries 16 Forest 18 Marketing 22 Co-operation. 23 Sericulture 27 Village & Small 29 Scale Industries Primary & Secondary 33 Education* 13. L. Roads & Bridges 37 lA, M. Medical & Public , % Hdalth. I 15. N. Indian System of . 56 Medicine. 16. 0, Rural Water supply 57 17. P. Housing 61 18. u. Housing Board 62 Schemes. 19. R. Slum Clearance. 62 20. S. Town Plejining 62 21. T. Social Welfare. . 63 22. U. Backward Classes 6c » Minorities.. 6f

23. V . Women & Children W elfare, 68 »

xrrTrjr m m _ 1 _ /JN.NU/X . PLAIM PROPOSAL FOR 84-85.

PISTRICT; KODaGU; ABSTRACT.- ( Hs. in lakhs)

Si. Name of the Department, Approved outlay Proposed Varia- for outlay tion 1982-83 83-84. for or -) 8^-85.

1 . A* Agriculture.. .. 0.660 27.060 33.450(+ 6,390 ) 2. B. Horticulture .. .. 8,230 8.569 8.569 3 . C. Minor Irrigation.. 4.940 9.450 9.450 4. D. Animal Husbandary.. 4.160 11.880 13.947(+ 2.06? ) 5. E. Fisheries,. P-750 0.710 2.150(+ 1.440 ) 6 . F. Forest.. 30.150 38.968 38.968 7. G. Marketing. 1.000 1.750 1.790(+ 0.040 ) 8. H. Co-operation. 2,500 6.570 4.950(- 1.620 >** 9. I. Sericulture. 4,390 4.070 5.972(+ 1.902 ) 10 J. Village & SmaTi/ind- - 25.220 29.320(+ 4.100 ) US t r ie s . U.K. Pry&Secondary Edn. 18.670 55.405 56.035(+ 0.630 ) 12.L. Roads & Bridges. 54.090 74,790 76,110(+ 1.320 ; 13.M. Medical & Public 20,070 19.030 19.030( Health, 14.N* Indian system of - 0.750 0,750 Medicene. 15. 0 . Rural Water Supply, a) Bore Vifells &NRWS. 39.950 51.000 66.000( + 15.000) b) D.W. V/ells. - 1,260 1.260 16,P. Housing & Urban Devt. 43.400 65.390 65.390

1 7 ,u. flousing 3d Schecies. . - - - - 18,R. Slu/n Clearance, 2.000 - - - 19 .S. Tovm Planning. 2.540 26,060 42.749(+l6.689)

20.T. Social ^^elfare. 15.200 16.540 15.925(- 0.615)^*

8.915(+ 0.003 )

22.V. Women & Children 2.240 12.040 11.900(- 0.140 )** W elfare,

DISTRICT TOTAL: 259.330 465.424-^ 512.630(+47.2^ )

Teken into account of the Actual Budget released during 83-84. requirement is correspondingly reduded to the scheme that/not operatable in the District. : f o r m a t -I:

KODAGU DISTKICT .AI^NUAL PLAI^ I9&'--

Outlay for Agriculture Sector. (Rs.in lakhs)

SI. Name of the Scheme. Approved outlay Proposed Re­ no. for 1983-1964. outlav for marks 198^-1985.

1 2 3 4 5

A . AGRlCUi^TURE: Direction & Administration

1. Taluka Establishment- . - 305-1-AB' IV, 2. Agricultural Extension 8.400 fa.500 ProJect-303-l-^iB V I, . . Multiplication and Distribution ______of S e e d s .______. 3. Seed F^trms and Proces.aing - . - Unit-305-3-F I (a; Land Development ) - . 0,500 (b) Seed multiplication.'O ■ Agricultural Farms. 4. Agricultural Devel6pfaent' Centre in ir'roject areas* 305-4 B I - -cKaBures ■ and -Fertiliser . k r. 5. ’ Development of- local ' 0,040 OTO^O "Manurial resources. ^ • 305-5 B I ______6. Bopularisation of use of n ’^ion n i .s o il • amendments,:- , 305-5 B II 7-, ji. Fertiliser-promotion ; iprpgramme.. , 305-5^B III ■■ 0.020 0.-050 Hijgijf Yielding Varieties 8*. High Yielding variety . Programme. ^ ^ 305-6-B I I x-t'-- ' 0 ,1 5 0 9. Multicrop demonstration Scheme-305-6'B jjj— V 0.020 0.020 10. Crop competitipn, ,305-6 B IV 0.010 0,010 11. G.S.S.ivmvii K-iT Prpgrempie , EST-communjity nurseries paddy-305-6B IV ■ : 0.450 0. "" * ■ r t — " . 1 2 . Community nurseries on' 3 Ragi^305-6 B V ■ P-lant prctectlon --t:' ‘-1' ■ ' ' ■ ■ 15.. illant: protectlon.305r7 B I 0.;L50 0.^200 ======:^f^ -Sg== = feisjs = :^iy=fe-,-as===ggfe = =.k=p======.==^====-=i~=l-=L======iL^==^4=^:.i^i||yi^;-i|^ Commercia':i-. crops 14:”DeTClbpn^t; of' VoCTpri^^oS^f fe;' I ; ; ■ '■ ••'’■' - v . -' . L^-.:.'a ■ "fQ ■ . 15'i :C.S-:.S«-liitensiye ,Cb4;.ton'’ -i D istriC ’ti-'Prbgr-animeCICDBJ 305-8 BVI 'J ? Z c .h .S-ifcDF" T B F ,^ e jf. ‘ -" ■5^. . . ;•. 'i/- . ■■■ ■■ ' ' 30:5-a-B-. VI-II- IS. C.S.SrICDP Production of Hybrid cotton seeds 305-8 B I a iv 19. C .S .S Dev-ei-ppJiient r\or, " _of pulsus* ‘'" ‘ 305-8 B X 20, C.S.S.Intensive oil 1. seeds 305-8 B

Develojj)i^nt-. Programiag,^ -,

(IODP;-N-ormaI • , > . 7 :,. 21, C.S.S,-I0DP-Irrigated.-305-8 3 Xill; 22. C.S.S.-lODIP-DevelopiiferCt of Sunflower -305-6 B a IV 23- Development O il seeds ’-305-B B, II 0.030 .0'-05b.' 24. Development of sugarcane" -8 B' lii) ' 0,020 0.020'-' 25. -do- of abac.c-Q’ .-305-8 BIV 26. -do- of Pulses -305-8 B V -.jO. pA^Oj;.: 2 7 . T.S.Development cf ' • ,;r- ■VF-C- T ^ a c c o ^ -^30:?-6 B Xi- vD.W :P>02p 28. Grading'.Of Highbrid' ■’ ' cotton# ■ -503-8 B XV ‘ - ' - 29 . Development Saff lower —505-8 B XVii . 30*. .T.'S.'-.dp- 'of sugarc^-e--:305-:.& B XVI.^ .. . - Extension and Farmers Tr&in.ingi 31. Agrl.fairs and Exhibi—305-11 B I ■ O.O 6O 0.*’100-- tiqn. , ^ 32. Youth'Training Progr'aimne'' -II B I I O.OSO- O^.OB'O’^*'- 33. T.S.Farmers Training 6< ______--I.’: Education Centre .-305-1',, B I l i . ,.-2.-750 3.2-5^^'. 3 4 . Agricultural Schools -305-11 3 IV.. 3-OGO'•3-.'^..700 3 5 . Starting of new Agri- , Schools -3 O5-II B'T - - . 36. Tribal Sub Plan -505-19 A ,:i. 1&2 10 . 000 T2.00' 37. Spl,Component Plan . -305-20 A X 'X 3-500 4.OC0 ' •(25D 38. BIhD Project. -305-20 A aXI -

T0Ti?:L -A ^^-DbO ' 3 ^ *^ S o -II Kodi’^u, t^istrict. Physical Target for AgricuLturel Sector.

SI. Name of the Schwcit: Proposed no. Sers-et f .t '64-85

A. AGRICULTURE,

D irection and Administration:

1. Agril.Extension Ji^roject /-f teiDLishirient firic gcj s . 2. Development Local manurial resources. a; Free supply of gIyricidia,honge, Raj.ri/ig in Dept. SubabuL seedling. L - -'i;; ^^nd Forest L^pcrtment. b) Azella demonstration on paddy. 10 c) Blue green algsc in paddy field - 3 d; Rural compost. 1 ,7 0 ,Ouri ivi.v. e; Urban -do- 5,0 00 M .X. Green manuring coverage area, 8832 Hectares g; -do- Seeds 43 tonnes. h; -do- Seedlings 80 ,00 0 i) Azella Area, 153 Hect. j) Blue green algae 10 Training Programme (Farm leaders men <5

3-hIGii YIELBII'wG Vi.HILTILS -P-hOGRAi''i^i£: a) Demonstration: Paddy.... 9 no. H agi 3 ii b; Field days 15 M c; Conducting tours 3 i; d Farm trials 20 It e. Incentive Frizes^iiAOj 3 ti 6 M yrop competition: a. Taluk Level, 6 M b. District Level. 2 fi 7 . -5S h in ik it Programme ii^ST Couimunity 30 Hec N urseries, on paddy.

3. hu-ticrop demonstration ir'rogramme IB nos a Irrigated three crop sequence one acre' pj-ot 1 it b. Irrigated two crop sequence one -do- 7 IS PLANT PKOEECllOh:

9 . Plant pretection equip.-ients end chemicais a) 50^ subsidy on pesticides fur woriih ..u the control of tickka and leaf R s o l O/'- minor on ground nut b> 50% subsidy on pesticides for control of pests on puiie crop, -do- 500 c} 50% subsidy on weedicides to popularise cherr.ical we(?d contro. -do- 5^0/- COfHVERCIAL CROPS: 10. Development of Cotton . 5 Nos. 11. Development of oilseeds. a; Demonstration ^s.200/-on G.Nut for kherif 5 " fu r suDimer. 3 " b; rrocureiiient of foundation seeds

12. Development ox cugri.-rnp-ne Half field demonstration. 4 '' 15* Developnient of iulses. a) Deiiionstrf;tion @Rs.l50/- per deaio. 15 '' b^ Fcrtn verification trial. ^Ks,50/- 120 " c) Procurement & distribution , of pulse seed @Rs. 100/-&ubsi4y ^ ' per quintal. d) Supply of plant pro tection Chemicals @ 50% subsidy subject to msximum Rs.30/-i.'fr hect.

e) Supply of p.i .equipments ^‘50% sub.worth of k.s .1000/* fj Free distribution of Rhyzeblu::. culture ’^Rs.lO/-per hectare. 50 g; Arranging firld de>s ^ Rt^.lOO/- 5 h) irublicity visur.l aids. &worth of Rs.50/- lA, Dovelopiuent of VirC Tobcco. 0 .1 0 aj Training of farmers; i; ho.of farmers tc be trained under cultivation as pect 250 Nos. &Rs.I0/-pt;r farmer per trg. Kharif ii) Under curing and grading. “ 250 " b) Nursery demonstraticn cash incentive ©Rs.luO/- iatobe paid '0 the fai'mer an agree of demoh.plot si.20 RQ.mtr. 20 '• c) Field demn,(y‘Rs.250/-per hect. 4 " d; Study of tour of VFC Tabaccj frrnjers of Karnatfka to i-it 3 '■ 15* Extension c-griQ Fcriiiers 'j-i-ainin;'.

15. Agril.Feir and iixhibition Arx ■ n i ig Exhibitions, 16. Youth training Progrsi^ne. 1 7 . T.S.of farmers ti^eining end oducn.C' P’^’ a) Training at Centre.. c-.0 ■ by Farm Youth Training. 20 c) Perm Waibfen training, 10 '' d; Charcha m2ndal leaders trainong. 21 " e) Indo Danish Programme training. 10 " t ) ■■ 18. Agricultural School?:

a) 10 months course to fEirmers- 50 " bi Development school farm. 19. Tribal sub Plp-n; Farm ponds, 4 » b; Agril.lmp;ements. worth of Rs.2500/- 20. Special component. a; Farm pond. 4 " bj Reshaping of paddy field, 15 hectare. c) Trenching. 2 - 3 4 5

B. HORTICULTURE.;

( cv)' Commfc^rcial Crops. 1. Cerdemoffi develop.Tent -305-8-fi.B .I 0 .5 0 0 0 .5 0 0 Scheme. 2. iireca developiaent " - 305-8 b.B.II -

3 . ( e ; coconut -do- - 305-8 B.BIIIO,300 0.300 Cb> Establishment of Kegiontl co- — 305-8 B .B ." conut nursery.

Pepper development 305-8 B.B.IVO.300 0.300 5. Cashew -do- 305-8 B.BV 6. Central nursery for hybrid pepper,,clove & nutmeg. " - 305-B.BVII -

7. Cocoa' seed gc^rden, - 305-B.B.lX

8. Scheme for pioviding g g x subsidy for cocoa ” . growers, 9. Kulti-State'Cashcv^' - R.RiXV - ' project with world Bank Assistance. 10.Plant pi o o n ■■ O.O^O 0.050 squad on mangao, citrus,Banana. ' 11. Starting of Multi— 305-J18 A.B O.^.^O 0.9Q0 purpose horticult- II ural farms. 12. Markfeting of fruits- 305-i8/iBIII0.200, 0 ,2 0 0 and vegetabla. 13. Fruit ang vegetable_ 305-].8iiBIV yroservation,proce-” ssing and utili­ sation. lA. M il station©. - 295-lBVIII 15. Environntental improvemen:; in hos-_ 295-iBXIII O.O 5O O .O 5O patal garcen and ^ ^ other places, nc\-eIopme:2t of Kadri park,Japanese-295-IB XII - - type garden, 17, Fruit development -305'18BBI 0.200 0.200 Scheme. 18. Pineapple -do- -305-18BBII 0.150 0.150 19. Banana -do- -JOS'-18BBIII0.150 O.I 5O 20, Package programme IVI c: 10 -TDR-lft.R.RV - ■ 1 _ 2 - 2

21. Package progra-inme on Banana ^305-18 0 .0 3 9 0 .0 3 9 BB . iv and 18.B.;:.VIII ■ 22. -do- on Citrus -^05-18B.B,VI 0 .3 4 5 0.3 45 23. Vegetable -do- -305-18CB.I 0 .0 4 0 0 .0 4 0 ■ 24. E s t ab1ishmen t of Vegetable Seed Fcrnis305“ I6-C.B.II 25. Cultivation of

Commercial flowers -305-18D.B.I -- in North Karnataka area., . - ''

26. Practice 1 training-305-16£.B.I - - in horticulture.

27. Horticultural bldg,305-ltiF,B,I 0 ,4 0 0 _ 0 .4 0 0

28, Establishment of cold storage 305-I6B.I, 29. ^ 305-20B^.VI 2 .8 4 5 2.8 45

30. Sribal Sub plan - 305-19.^.B.I 2.500- 2.5 0 0

TOTiiL -B 8 .5 6 9 6.5 6 9

: FORMAT -II- 3 1 . Narne of the Scheme. Physical no. Target for lQR4-lQft6.

l" 2 - , - 2 B. HORTICULTURE

1. CO]vi]Vi£;RCI/!L CROPS: 1. Csrdamoin Dev^Scheme. . a. Maintenance of progeny orchards. 1,4 Hect* b. Sowing of se^d cspsulas. 43 K^s. 0 . Raising and distribution of Seedlings, 1,40,000 Mos d. No. of demonstrations on package or ^ practices. * e* Maintenance or old dfc-;munstrc-.tions. 6 Nos. ‘ 2. COCuNUT D E V . S C H ^ ; ■ a. Procurement of seed cocunts. 12,000 Nos.

3. p e p p e r DEV.SCfiEME: a. Wo,of pepper cuttings raised and 70,000 Nos, distribution, t . ^iaintenance of rapid rriu] ti pl.1 cation plots & raising cf hybrid roted 40,000 Nos, I I , Gai^:£jR/.L SCh^J^iES, ^ • £.)■snt ^-rotactiQn scheme,

a. Supply of plcJit protection Ghemic&Ls- &t 50^ subsidy to contr:,l pests 6

2- STl RTIMG o f nUL'ITJr-UHFOSE hOKTlCULXbKi L F/Ri^fc/ NUKSiiiKI££i. a.Proposed to provide irrigation i'£..cilitiGs, to Hedapura & Kepokiu riorl.FariuS, b, Strenghthenin^ of fence.

3 . I^i^AKSTIrjC OF FRUITS & \r£.GiLT.^.BLJ:;S:

a. Salary of the stoff,

4 . FRUIT & V£Cihi7.Bi.£S PRGCESSIIvG & PR£:Sj.RV.-TIOK ;

a. Purchase of processing & pres, rvation equip. b. Purchase of materials for training programme. 5. £iNiVIRObji’i£I^jTi:L IliPROVi:.l-xE;i^T IN huSPIT>.L 7iN)'D C^HbiK PLiuCZ;^

a. Maintenance end development of gardens. . at D istrict & taluka h: spital compounds Wherever V/ater fa c ilit ie s are available, III. FRUITS:

1 . FHU:t DE\^FLO£riEI-n SCjibr^. a. New area to be brought. 100 hec. b. Rejuvenstlon. 200 hec. c. i'40.of fruit pleaits to be propegated & sui>plieci. 4 5 ,0 0 0 I'jos, 2. laNEAPPLii D3V£r-£lVT S C W iE a. Naintenan:e of existing plantation with all p .p . 1 hfcc. b . i\o.of suckers/slips to be 20,000 i\ios m ultiplie:......

3 . Bi-iuMk a. Maintenance of existing plantation with all ?.i . One hec,

4. PitCK/lGE PRCGR>if#'i£ CU GURU:::.: a.Maintenance of old demonstration of 62-S3, . . 40 Nos. 63-fc4, , . 40 Nos. b. N o.o: New demonstretions to be laid out 14Nos.

5. Pj:CK;>GE PSOGRiiMIvIE ON No, of demonstr.:;ti:.ns to be li'»id out,. 3 Nos. zizzzzzzzzzzZzzz^^^ IV r VKGET/:iLES;

^• y Devc iQOirient Scheme: 3. Vegetable doinonsLrations, One No. b. Field d?ys. one no. c. N o.of kitcr.en firrdens to be ,70a ^ If id c.ut.

V. Ik. BUIISlxMGS:

a. Construction of Kcrticulturcl building.at iMspckl'u Horrii- cultural Farr;!.

V I, 15. OTiitR SCHci'''iiib ;

1. Special componen'j

a. Candidates t:; be trrined. 8 Nos. b . Maintenance of ^ a^re cf fruit garden of 82-b3. 172 iMos. c. Maintenance of ^ a^re coconut/ -g acre fru it.garden of J perinniel nature of 83-b4. i ' i'us. d. Supply of coconut seedlings. 750 inios.

e. Estt.of t acre coconut/fruit gardens of pereniel nature. 110 nos.

Under Special C-T.tral assistance;

a. Estt. of i acre furit/coconut AO I^)os. gcLrdens.

V IT T .K S. TRIBAL bUB PLmM ;

a. No. of Ccn^ida'e £ . to be trained. 13 tjos.

b. Maintenance of model orchards developed.during previous years nn © R s .L,400/- ^10 acres.

c. Estt.of s scro Unit gardens of doconu:: or rn acre, of t,ny horticultural cj-ops of perienniel nature. - I I -

FGKi"ii-'.'X —X « Outlc-y f;:r i'lincr :.rrig;.:tion { Rs in Ir.khsj

= = = = i ======^ = = = ^ = = ^ = = ^ ======- = = = = ^5= S I .N o , Neme of the- Scheme. i-pproved irrj_ -j KemarksI Outlfcy outl^ - :'.r /tchkat for ■'>3^SU, I96A ■] in Hect^

C . i'/aKOR(;iIRRIG/.TION:

1. V/orld Bonk assisted p];;ojects -506-CapitaI outlay 2. Construction of New tank: -506^;

a) Constn.of new tank across q qq q ^ qq 2 2 7 .0 0 Voddarmsdu streau^ in village in Virajpet Taluk. b) Constn.of nev- tank ecross' q q ^00 7O.OO Ky&the Halle at Block iNio.l ' in Yedavanadu Forest in " , c) Constn.of new tank across 1.300 2.00 117.45 t'erikanakolli in sy,no. 173/2 of Kottur village in Virajpet talufe. =s=.. = =: = ===: = = ^===a: = =: = ;s==: = =: ===: TCTaL. 2.500 2.500

3. Restoration of Tankcincluding br^gchedC506;.

i) Rostn.of Halinakere in 0.300 0.550 45.00 Chikk?ra village, ii) Restn.of tcink in sy.Uo.128 0.2500 - IfS.OO of Kugoor v illage, -==-===--=====______TOTjX; 0.550' 0.550

4. Minor i^nicuts and Pickups! 506): iyConstn-ot' pickup across katari O . 5OO - 7 0 .0 0 streaiii ner.r Bettangodu village Wsdikeri taluk, ii>Constn.of pickup acnoss stream 0.300 0.790 16.00 in iManjayapatna in Somwarpet taluk. iiiy-do- of pickup near dodda- bandara in Kodlipet.S .pet I'q.. 0,500 - 28-35 iv; -do- at iHoddaravslli villege Somwarpet Taluk. 0,500 0.850 32.40 v) -do- new pickup zkksss in sy.lMc,95/A at Mekkendur 0.200 0 .3 ^ 0 village in Madikeri Taluk, vi; -do- of pickup a cross /laranjothithodu near Kolaga- ialu in Madikeri taluk, O.O 5O - 6 .6 0 vii)-do- at Ncndigunda village^ _0,300 - 10.00 in Soijiwarpet taluK, --2~^50~^” ?50~'------______

1 ‘ 2 - - i ' " 'j '-5

5. Fe<^der Channels(506) -1 • 7. .Lift Iirik'ation (506): ■J a) at Ho'd'avrda in “65.00 Madikeri Taluk. , ■' . * 5 IS i Schenie*-&t Hoddur?--dri.. .v' :il\ j _O*.-O-l-0- U b-. 00 c) '-iri--;at^3^1ainurT '" ■dv'GiO ,40.00 viLiage in V.pet T^l,uk^ '' i/ d), -do- at Kavery riv^'X. ■■TCtniS"- i & .o o in napoklu village/ ' at • Kottamudi peramby.. area in m&dikeri taluk. ; V,, * . ' ,.„fe)-do- -at Mei.Lihudikeri s it e ,, in'sy.?j6;2' in’SomWarpet Tq.- tflp3g'' ■' ; ■p.'250.^.64.00 ^-f)“ do" a^t-U-rrabilur..chLiiibu from Paiswaai..river, .'madikeri - 0,300 - 41.00 g) -do- 'Ko’in'adu'H'O'le ha iambi . village Madil-ceri teluk- 0.300 0.250 '40.00 h) -do- Kudraguppe village in ,0.610 [D.OOO 40.00 Virajpet- taLok. i) -do- at helpl'iembu hole - from P^iswani river, in . 40,00 Madilieri Taljk. 0.200 "0'.250 j) -do~sf Kunda.apadi peraje ■ in Madikeri Taluk, . ■ 0'.2^'0 27.00

TOT/L: ■ ■ 1.V5C' I.75P === - Lift Irrigation '306) a) LI Scherjie at j^umajiakolli ■ • • in Somwarpet ?aluk. .0.050 40.00

TOT/fL:'

Other Minor Irrigation worksi^30£i a) Constn.of pickup across x r 0.150 - 4.00 halla in Kundac.ieri village in Madikeri Taluk. 12.00 ■ b) -do- Sannahole in Koiagadalu 0.100 - in Madikeri Taljk, o) -do- Meranajothi thocu near - 0.030 6.60 Kalaga:alu Madikeri -aluk. d) -do- Xfendigunda village - 0,300 10.00 Somwarpet laluk. e) -do- :n Hosegcdde thodu village in Virajpet -aluk - 0.020 8.10 f) -do- ^'iancharjdi M alikolli in Kunja_a vi'lage - 0.020 7.00 g) -do- pitt^f'du hole near ■ ■ Nalakis-i palace -Si 0.020 6,00 h) -do-K£i;<^:‘e village. O.OPO 10.12

. . . . 13 1 2 ■ ^ 3 ' 5

i) Constn.of stipeajri near Ksdl'.?ngi.Ii viLiege c ^ r-20 15.12

0) uttsndi villege. , - 0.02U 8 .9 1 k; -do- Kunjiiageri village. 0 . 12.15 i> -do- in sy.ivo.77/2 Bads^r: \rilleg‘ 0^ UeuO .1 5 k> -do- in Badregola village. ■J . 0«r- ' J 12.15 IJ -do- in sy.l^j0, 57/5 of kunda village G .02 0 10.12 m) -do- across stream near -Katteragund I • iNjangala village, 0.')2 0' 17.2 1 n) -do- Biruga village Kiadikeri Taluk 0 ,0 2 0 6 .8 0 -1 ; Q.25Q ) '-.('O j

9) TRIB/ii. SUB PLh \: sj Ll6,et Ne] l.ihudikeri .in Site i'Jo.l Somw£rpet Taluk. 0 .5 5 0 4 0 .0 0 bj Restoration of tank near Maidare village in Devf-mechi Reserve B'orest, '• •• — 0 .2 0 0 4 ,6 5 c) -do- in .Herpor tribal colony in S oinv/ arpe t T luk • - 6 ,^ 0 0 12,00 Kpdle BasayaJna, ker^. in , rtadeyanur'" tribal colony >irekere Reserve forest Vircjpet Taluk, - 0 ,2 0 0 8 .2 9 e) -d0“ .Ttnk in Be^;ur tribal colony . Virajpet Taluk, - 0!5t)0 ?;2'8 f) Gonstn.of new: tank in I'i:. Ikolli Tribal colony. - 0.500 30 U 2 g) Gonstn*of new-tsnk at k£nthur Tribal colony Virajp<;st x.«luk, - 0,500 16*58 h> -do- at Bagbri Nidth resc-rve Forest in /.dd j in .-^^uwavijet i) -do- at Hirekert; chinnen.hcill^; 6 0 .0 0 Som\vcTp©t Taluk. ,0.300 6 4 :0 0

•^). -do- t Heshine hadlu in He br.le 1, 3 5 ,0 0 patna Virc.jpet Taluk. 0 .3 0 0 - k) restoration tank at Cinii^^na tribal colony in Virajpet Tq. 0 .1 9 0 - 5-00 r- ^ ' TOTIL: }> ■ 2 .0 0 2 .0 0 t u. ___ 10; . Land Acuul.c>itlQn w o r k s Q OS^ Land acquisition Charges for a} C-oxx^ttuoi ;ie\v tank across Vodderamadu struaia in Ivittur , village Vii-aopet Taluit. 0 .3 0 0 0 .5 0 0

TOTiX; 0-,300 0...300 t

5’OTi^L 'C- 9-. 4 50 9 A ‘io

Ml - 14- -

FORhhT -X- Outlay for i'.niiuai Husbandry Sector

Sl.No. Name of the Scheme. Approved ir^roposed , • outlay outlay for for 83-84. 1984-1985.

1. 2 3 4

D. HVSB/.WDRY,

1. Direction and j^idministration^ 0.080 ' 0.0840 (.including Executive Establi ) shment)310-I-II&3lO-II-B I ) 2, Opening of KVDs and Upgrading of kVDs to Taluk ; ty^.e. 310-J-B.I ) 3. Mobile Veterinary Clines 310-3-B.2) 0,500 0 ,5 2 5 4. Hospitals & Dispensaries 310-3-B 3 & 510 _ — 5. Centrally sponsored Scheme of i.ssistance to - - Small Marginal & ^ g r l. Labourers, 310-5-B 2 6. Establishiuent of Cross - - Bred heifer project. 310-5-B 3

7. Establishment of Bharatiya _ Agro Industries Foundation cattle Breeding station. 310-5-B 4 8. Pig Breeding Station. 310-6-B 1& 510 Q. Fodder Bank. 310-9-Bl 10, Grass Land Bevelopment. 310-9-B 2 11. Tribal Sub-Plan* (a) Stete Plan Scheme. 4 .0 0 0 • 4.6ft0 -310-10-B I (b) !;entral Addititive 2 .5 0 0 2 .5 2 0 S-^heme. -3:0-10-B II 12. Special Component Plen. (,a) S‘ate Plan Scheme. -JxO-ll-B XV 1.700 2 .3 4 0 Spe:ial Central Assistantnce -310-,1-B XIV 2 .0 0 0 1,8 00 13. Central Sector Scheme of Srna.l and Marginal F&rmers 6. A^ri.LaDcurers for 1.100 1.998 pou-try jPigery & Sheep pro­ duction programme. -3-0-ii-c :

TOTiL.: -D 11.880 13.947 -15- FORi'^i^V^ -II Physical Target for /\niaial Husbandry Sector,

=1 SI.No< Nome ot the Schenie. Proposed Target for 84-85 o 1 , 2 ______

1. For continuing o± one post of ,D .C. of Vetry.Dis^'.S omwarpet. 1 a sum of Ks.S,A00-00 has been provided.

^5. For maintenance of Mobile'Ve-n 1 and purchase of medicine etc. under Mobile Vety.Clinics, i^iedikeri & sum of H s .52, 500/- has been provided.

11. Tribal Sub-Plan.

STi.TE P L M :

a) Supply of i^iilk Cov;s. 60 U nits.

b) Starting of Piggery U nits. 70 "

CBwTR/^L iiUDITIVE SCHErffiS: 12. a} Supply of Milch Cow.s 15 " b> Sterling of Piggery Units, 23 ”

13. SPBCIiiL COMPOiMEI^T f’L/JNJ (STi'/lE P L ^ )

a; Supply of Milch Cows, 30 »

b) Stnrting of Piggery Units. 50 % -16- F O R m T ^ ^ Outlay of Fisneries Sector

SI. I\iame cf the Scheme. X)J.X- . Vl- Prcpc'sed He- no. at ley 'rc itlny ma- : r .'-4-85. rks

E. FISHKHIES: (a) Inland Fisheries. I. Construction of Fish Farin, -312-4-B I &512-I B I '2. Fish seed production rearing 0.250 0.5--. and Distribution. -31?-4 B I I 3. Devt.of Reservoir Fisheries. -312-4 B I I I 4. Constn.of Tsnk for Fish culture. 0.100 0.500 -312-4 B V 5. /.ssistence to Fisherman for procurring Fishing Gear, 0.150 -312-4 B IV& 298-12 B-II & -698-6 B I I F ish e r ie s . 6. ^Cssistance tc Mechanisation of Fishing Crafts. -312-8 B I 7. Assistance Traditional Fishing. -312-8 B-II &-69B-8 -B I 8. hariculture. -312-lC B V II & 512-4 B IV 9. Provision for landing 6< Berthing Facilities. -312-5 B I & 512-2 B I - 10.Infrestructure facilities to coastal villages. -33 2-10 B 14 & -.^12-4 VI (c) Other Scheme_s, I I . processing pi-esHi-vation and Marketins. -312-6 B I-7;2~I 3 I 12. Education & Tmjnlng. -312-3 B I 13. Exhibition. -312-10 B I 0.050 0.050 14.''Fisheries & /.dministration, -312-1 B I &-512 V B I &459-II 20 15. Tribal Sub-Plan. -312-9 0 .0 6 0 0.100 16. to Co-oper£ tives- -312-12 B IIx III & 498-21 X 17. Fishery Link Roads- ^ -312-10 B aV6<-512-10 ' l£. Indd-Danish Project. ' -3i:-10 BXV&-512-4B4VII-698-8 BIV" 19* Spl-Component Plan(Stateplan) ^ 2^ -3U-I0 B XV III. 20. Spl.Componen-: Flan. (Cer.tral Afsistance) -312-:o--FiXVI. 21. Sahara Deepa. -3U-8 B 1 1 ,4 B8<498-8 B I & to 0/00 -5:2-3 B I

TGTJ.L: ...... p iw .____ Physical Ti-rget f-jr Fish'^^ry Sector

SI. Nsint?- of the Scheme xT /y. ■ •’ no. I • ' *1 .l^L.

1 . Construction ot Fish Frrm, ' f S Cl' . ■ f.-’lce ■■ d

in L. r F er;

2. Fish seed production resring 1. Procureriient cf S lakhs and distribution. mc:jor crops.

2 -. PrL'dUCti,; " “ lakhs if coiii^;'L:n Cs,r^. 3 . To providt tho- labor- rotary with induced breeding eq.uipLients. 4. Distribujzion of 3 lakhs of fis h need to VPs and Trivate parties, 5. Stocking of 1 lakh t ifih seed in th^' re- servL;ir.

4. Construction of Tank? for Fish Culture. Grant subsidy to 5 private fish culturists to construct fish cul­ ture at the rate of Rs.10,000-00.each. 13. OlliER SCHEl-iiDS:

^.b; iixihibition. Arrc-n^ing exhibition and I it; Id day.

15. Tribal sub*Plan Training to 6 Tribal ycuths and providing fishing equipment...... FORI'-tiyT-I...... Outlay for Forest Sector,

(Rs.in lakhs

SI. Name of the Scheme, Approved proposed Re- no. Dutlay outlay for marks' for 83-84. 84-1965.

1

^ FOK£ST: M/DIKERI DIVISION. 1. Rehabilitation of degraded Forests. 0.150 0,150 C 1. 2. Cashew Plantations -345-6 -B i 3. Teak plantations. 1.210 1.210- -315-6 B I I I 4. Match wood plantations. 1.000 1.000 -313-f^ B IV 5. Soil Conservation (Afforeststion) -313-6 B I I . 6. C.S.S.Soil Conservation in the attachment river vally project. -313-6 B VII- 7. Grassy blank afforestation. 3 .2 0 0 3 .2 0 0 -313-B V I. 8. C.S. S .S oicial forestry Rural Fuel wood plantations. -313-6 B IX 9. Minimum needs programme for 3.680 3.680 forestry for rural energy needs. -313-6 B V I I I . 10.C.S.S. of Banneraghatte National patk. -313-10 B IX 11.C.S.b.cf Development Badrssanctuary. -3I3-X B V 12. C.S.S.of Development of Rehabinnur- sanctuary. -313-a B V. 13. C.S.SProJect Tiger Bandipur. -313-11 B ,I I 14. h^jor conservation of wild life -313-a -B.I. 15. Tribal Sub-i'lan. • 5.4 4 0 5 .4 4 0 -313-12 B.116< I I I 16. Spl.Component Plan for SC/ST 1.712 1 .7 12 -313-13 B I 3 7. nnmmunications. 1.250 - 1 ,2 5 0 -5n-TTI.A I. 18. Build.1ngs. 1 .000 1.000 -313-B A.IT^ 459 X.

TOTAL h;JDIK£RI DN. 18.642 18.642, .k======.== ===i======;. = ^======: = = ==2 ======L======5.

F .FOREST. .HUMSUR .DIVISION;

I* Rehc.bilitetiori of degraded Forests * _31 § _4 _ a c I 2,350 2.350

2. Crshes plantations, -313-6 B' I ■ ■ ■■ 3 . Te?;k gaisntations. -313-6 I I I 1.5Q 0 1,500 4 . iHetch wood Plantation. -313-6-B I I ) 1 .2 5 0 1.250 i. Soil Conservation (iifforest^tbion^ -313-6 B I I ) 6i C .S .S .S o i l Conservation in the Atachrnent of River valley, project. -313-6-B V II ‘ - - 7. Grassy Blank afforestation. -313-6 B VI - - . 8. C.S.S.Social Forestry Rursl Fuelwood plantations. -313-6-B I a 9 . Minim needs programme for Forestry for rural ener.gy needs 4 .0 0 4.9>^?0 -313-6 B V I II 10. CoS.S.of Bannerghatta National pfrk. -313-10-E IV " ■ - - 11.U.S.S-. of Development of Bhadra. Sanctuary. -313-10 B V 12. C.S.S.of Development of Rehabe- nnur sanctuc;ry. -313-10 B V - - 13. C.S.S.Project .Tiger Bandipura- -313-10 B II - ■ - . 14. Nature conservation of Wild life -313-10 B I .. . 4.000 4,000 15. Tribal Sub-Plan. ^ c: n n -313-12 B I I 6c I I I 16'. Spl.Component Plan for SCS -313-ia-B I . . - 1,1 10 1,116 17. Communications. -513-3 A I , . - - 16. Buildings, -513-B A I I ^ *4 5 9 ' - .. •

TOTfU. HUKSUR DIVISION: 2 0 .3 2 # 2 0 .3 2 6

TOT/iL F : 3 8 .9 6 8 3 8 ,9 6 8 -II • Physical Target fur Forest Sector. u . Name of the Scheme. Proposed 10. ' Target for 19B4-1985.

I 2 3

;M;J)IKERI DIVISION:

I, Rehabilitation of degraded a) Raising 100 Teak nursery Forests. beds in Kufehalnagsr Range. b) Raising 100 Teafc nursery beds in Somwarpet Range. 2. Ill Teak Plantation. a) Raising 20 hectares Teak plantation in C & D Class lands or K.F.in Somwarpet. b; Raising 10 hectares Teak plantation in C&D class lands or in Rese.ve®orest in Kudhdlnagar range. o) Maintaining the staff-one Forest Guard,one Watcher. 3. IV.Matchwood. .a) Raising 10 hectares match­ wood plantation in Range. b) Raising 10 hectares match­ wood plantation in Bhaga- mandala Range. c) Raising 25 seed nursery beds. 4, Raising suitable species a) Raising 50 hectares mis­ in grassy blans. cellaneous plantation in Sampaje Range. b) Raising 50 hectares misce­ llaneous plantation in Bha- gamandala. c) Raising 50,000 P.B.seddlings in Sampaje. 6) Raising 50,000 P.B. -do- in Bhegamandala. e>Planting Agave in sholas in Range. Minimum Needs ■t'rogramme' a) R aising 3 lakhs seedlings for rural energy needs. in Somwarpet/Kushslnagar/ M adikeri. bj Raising 40 hectares plant­ ation in C6(D class lands- (Revenue waste lands; In Somwarpet and Madikeri Taluk, c) Raising roadside avenue plantation over 20 KM in Somwarpet and Madikeri Taluk, dj Raising 20 Hectares school F orests. 6. Tribal Sub-Plan. a) Construction of Houses-25 nos. b) supply of housing materials 25 nos, c) Raising M .F.P.Plantations- 20 hectares. d) Raising P-B.Seedlings-4 lakhs. e) Supply of logging equipments- 25 nos. tj supply of Bamboos to STs for preparing Agarbathi sticks- 5000 nos. p, g) Purchase and supply of Bee ’ 2

7 . Sp ecial component Plan a) Construction■of houses -10 , for Schedule Castes. b) Supply of housing materials-10 c/.. -dp- of Bee hive b.o:xes-IOO d; raising of i'-i.F.r.Plantations-lO , heetiirsj e; -do- Bamboos for preparing iigarabathi- s,tlcks-5000 .nos.,

8 . B uilding, Construction of twin^ quarters at i''iadikeri.

9. Communication 1. Construction of bridges in Kundrote/Bhagemandala. Formation of Jeepable road around Government Tibmber Depot, Ahekad/Kushslnagar,

HUNSUR D IV ISIO N .

1) Rehahtlitation of degra-I Kaising gap plantations 35 Hect, ded Forests. rm. • a.- • ., • n Thitnimathi 154 Ha. Kalahalla. 10 ” Negerhole. 10 " II Raising seedlings:f for Departridental as well as public supply 4.5 lakhs. Thithimatni 1.5 lakhs. Kalahalla. 1,5 '* Nagarahole.' 1.5 " III.Maintenance of Staff. 2 Watchers, 2) Teak Plantation,. 1. Maintenance of Staff« 1 Forest Guard. 2 Forest watcher. 2. Raising Teak plantation in 75 Hectares. Thithimathi 25 Hectare Kalahalla. 25 " iMagarehole. 25 " 3* Raising Teak nurseries beds900 I\losi- Thithimathi 300 beds. KaliaSialla 300 " Nagarahole 300 "

Match wood Plantation* I. Raising Match wood Plajitation in 40 Hectares. 1 . V. Virajpet. 20 Ha, ff.G.Fonnampet. 20 2. Raising Seedlings 6 lakhs for dep^iTtmental use and public supply. Thithimathi. 2,00 lakhs. Nagerhole. 2.00 ” Kalhalla. 2.00 Forestry for rural ehgery ner3ds L.Keising hechanised .piE?ntstion in, 100 Hectares. ^ 2.Raising P.B.Seed.lings.3.0 lekhs NageriaoLe.' l.OOiakhs. ■ ■ Kalhalla 1.00 " Th.ithiffi8.thi 1 ,0 0 ”

5. Nature con^ersatipn of wild : Maintenance of games sanctuary

Life. at N Cigarsilole •

6. Tribal Sub-Plan* 1 , P.aisniffi.g F ru it and I^'iFP yielding Plants-3.0 lakhs.

Nagarehole. 1,00lakhs. Kalhalla 1.0 0 " Thithimathi 1,00 ” 7. Special Component Plan. 1. Raising fru it and MFP yielding ■ Plsnts,3v0- lak'hB,'

-Thi'thi-mathi. 1.0 0 lakhs hagarehole. 1.00 " ■ ■ ' k'alhaiia.' 1.00

F0RM/;T -I ...... • • • ^ " . (Hs in lakhs) “SI Name of the Scheme. Approved Proposed Re­ outlay outlay for mar- ______

,G. ]ViARK.eTING: 1. C.i'i.OTX^trenghening the Admini- 0.750 0.790 strative set up of the Marketing Depar.tiuent)304“ 5-B I 2. Scheme for grading of Ghee,butter, edible oils,Agrl.commodities and betelnuts)-304-5 B II 3. Scheme for market coi/jmaittee for creation of harket intelligence cell - ^ - -304-5 B I I I 4. Scheme for providing expertise ^ on marketing in lADP and lAAP dists. end ether intensive production progress.-304-5 B IV - ’ - 5. Development of Rural markets- -304-5' B V ■ I t OOu l.OOU Oentral Sector Scheme. Development of regulated market . -304-5 B VII 7. Development of rural market. .-======nJg^=5=S=YiIi^^^^^^______=— TOT/iL -G 1 .7 5 0 1 .7 9 0 • -23- . ..F.ORiV-‘T -IJ Phy^.ical^.T^arget for .Marketing Sector,

Sl.lMo. Name of the Scheme. Proposed Target • for 1984-1985.

I 2 3

1. Strenghenin.g- of /administrative set up. a) District’Marketing Officer. 1 Post, b) First Dn.clerk. 1 " c) Second Dn.Clerk 1 " - • d) Second GradeTypist, 1 " e) Peon. 1 "

2. Developinenf Rural Market. 1.Construction of Office Bidh. 2.Auction Centre. 3.Qodown at Saniversanthe. & 'rfater supply /S&nitery work to proposed building.

B’GRMaT -I Q 1^5 i 2 £ ^ ^^ ^-£ ^2^-^ ec t or. - ipkhs) S l.i\io . Name of -the Scheme, Approved oposed Re- & Head of account ' outlay for mer- iyb::) lym. 1984-1985. ks =s===8:=ss==:====s==s=:=ss=*==!*a===sapss=5s==s= 1 ______2______4______5- H. CO-OP.L:.Ki.TIOlM: I. Subsidy towards the Manageriai cost to service Co-op.Socitoies' xohd P>iC/FSS/Lii^i£'S- -290^^ BB II- 2. i'ssistence for completion of Incomplete rural god owns. -298-5 BB V 3. Subsidy of 25% on loans sanc.tioned by Urben Cc-op.Banks for SCS £.jid weakt^r section for pettty business upto a meximum of Rs.lOOO/- -29B-5 BB VI I 0.100 0.100 4 . Managerial cost to Coramunity Irrigation Co-op.Societies organised under Spl.Component Plan, -298-5 BB VI2 5- Addl.Subsidy on MT & LT Loens, 1..420 0.100 sanctioned under IRDP schemes, -298-5 BB VI3 6. Spl.Subsidy on loans for sinking of Irrigation wells for SCs. -298-5 BB VI 4 , 7. Grant-in-aid to Members for enrolment:including incidental cost in Co-op.Societies for-SCs -298-5 BB VI 5 0.250 0.2 5 0 8. Training cost of supervisors and Managers in D.C.C.Banks. -296-5-BB VII L==i=^^=====^====^==^i======^=-i==2======L====:===-S;== 9. Grents for completion of incomplete houses for which loans•sanctioned by SC&ST Housing Corpor?,tign. ^ -29b-5 BB V II U .W U 10. hanagerial cost to labour Co­ operatives -298-7 B I 11. Assistance to T/lPCFiS and Taluk q level Socys-for Training of -UbU Godown Keepers and Ware housemen 12. Price fluctration fund subsidy for our right purchase of AgrI.produce grown by SC persons who one loanees of primary S o c ie t ie s ,-298-9 B I I _ - 13. Manegeriel subsidy to Central co-op,Whole sale stores, -298-15 B II - - 14. iissistance towards opening retail outlets in- areas inhabited by Weaker Sections and SCs. -298-15 B III 0;250 0.250 15^Managerial subsidy^ to women. Co-op.i^ ocieties. -298-16 m II 0.120 0,200 16. Subsidy to Milk producers Co-op.Societies in other than KDLC Ar^a., . •...... • -298-i6iJ'IV 17. Financial..Assistance to enr^l. persons belonging to SCs ajid members of Co~op.Sugar Factories. -298-16 /iBXIV 1 - - 16. Managerial subsidy to leather c^-op.S ocieries. -298-16 jr3 XIV 2 _ - 19. M?Jiagerial subsidy-Tribal Sub-Plan. -296-16 1IV 2 O'.380 0 .2 5 0

20. Grant-in-aid for enrdlinent 1.000 0.100 and incidental cost of Tribal members axi members of Tribal societies, -298-17 B I I 21. Shrre Capital to -^ry.Labour Co-operative Societies. -498-B I 22. Sh: re Capital to Central co-operative whole sale stores-investment. -498-12 B I I - - 23. Share Capital assistance to women Co-op.Societies investment. -498-13 B I ■ 0 .1 5 0 0 .1 5 0 24. Share Capital contribution to Milk producers C.S.in other than K.D.D.C.Area. -498-13 B V - - 25. Mi'rgin Money assistence to ^ ^ 0F;n working capits.l of Lj>jPS . * >-*.ou (Tribal sub-Plan; 26. Interest free loan to SC Housing CO-op.for adv&n~ cing loans to SC Members. 2 7 . Locns for completion of Incomplete godowns. • -698-5 B I _ _ 28. Construction of Business premises (Loens, -698-5 B I . - 29- Loans to co-op,Socy,s 0.220 including HBCs. -696-13 B I - _ 30 . working Capital Loan .to Employees C.S.- -698-13 B VIII 0.250 0.250 3 1 . Interest free loansfor addl.share capital contribution under Spl. component Plan. -698-13 B XI 0,500 2 .0 0 0 3 2 . Loans for opening of purchase and sales point i under Tribal Sub-Plan. 11000 1.000 -698-14 B I- __P-*7PU_____ P^P50__ TOTAL-H- ^.95-0 :FCKivUT - I I - Kodagu District, Physical Target.fcr C...-aperationTSector

SI, Name of the Scneme & Proposed no. Target for T584-85,

I ' 2 ' 3

H . CQ-OPERJ\TION;

1. Subsidy 25^o on Lcsns sanVticned by 20 persons Urban Co-Op,Banks for SCs &. V/eaker Section for petty business upto a maximum of R s .1000-00,

2. /iddition’al s'ubsidy on I'l'T (ik LT Locns 50. -do- sanctioned under IKDP Scheme. 3. Grant in Aid to members for enrQ_LLment 1000 -do- including incedental cost in Co-op. Soceities for SCs. 4. Assistence towards opening retail outlets 3 So cieties, in area habited by weaker sections and SCS 5.' Managerial Subsidy to women Co-op- 8 -do- S o c ie tie s , Managerial subsidy Tribal Sub-Plen, 2 -do- 7. Grant-inAid for enrollment and incedffiibfcil -do- cost of tribal members and members of 1 Tribal Societies. 8. Share Capital Assistence to women Co-op. 5 -do- S ocieties investment. 9. Margin money assistance to working 1 -do- Capital to Lamps (Tribal sub-PIanJ 10. working Capital loan to employees C.S. 1 -do-

1 1 .Interest free loan, for additional share ■ 800 perf^ons Capital contribution under Spl,Component Plan.

12.Loans for opening of purchase sales 1 Society. points under Tribal Sub-PIen.

13.Interest SuksMyon iHT Loehs to MF/SF/ 50 persons. AL and Rural Artisans. -27-

: FORMAT - I:

Outlay f'or Sericulture Department,

SI. Name of the Scheme. Approved Proposed Rema­ no. cbutlay outlay rks. for 83-84. for ^ - 8 5

1 2 4 ■5 I . SERICULTUKii:, 1. Model Grainages, -321-B B I 2. Organisation of Exotic Seed Ar^a, -321-8 B I ■ _ . _ 3. Development of Sericulture in m w areas-4C% subsidy for purchase of Reeling equipments. -321-8 B I 0 .0 4 0 ‘O.-OAO, Farms. 4 . Mysore.race seed cocon Farms- -321-8 B II (Farms Plan) 5.- Exotic race seed cocon Farms- .-321-8 B I I ■ - 6. Salaries of Drivers sanctioned during 1977. -312-8 B I I ' - - 7. Supervisory Staff(ISDP) -312-8 B II _ - 8. Establishment of Reeling . Industrial shed. -312-8 B II 9. Supply of Improved variety (M.5) Nulbery cutting (T.-t-.Chcrges). -312-8 B I I 0 .0 3 0 0..030 10.Model Chowkerearing. -312-8 B II ^issistcjice to Sericulture. 11. Special Component Plan. (a) Common Rearing Houses. -312-B X I I I ikssistance to Schedule o<3. *f~ o Q -312-b XIII. o.ioo d.iao (c) Sujjply of rearing equipments to S C /S T . -312-B XIII ' ' 0.100 12.Non Mulb^ry Silk Industry. (a) Development of Tasar "culture. -321-B I I I 13. Tribal sub-Plan. -321-lOBIII 3.900 5.702 a) to be incompleted. b) c) ( Rs in lakhs^

1 2 ^ ^ „

KaraQtr.ka Serioulture PrQjeot ■ with world Bank Assistance>

14. Estsblishiiient of Greinages, -321-B XIX 15 . E&tsbIls!ienV'bf''Techhiyk'l'^ " Serviae Centres-. . - • -321-B X IX . - . 16.Establishment of Chawked rearing------... . centres, -321-B Xix 17 . Estatlishment of Model Chawki rearing centres* • - . 16, iGstablishji'ient of cocon inatkets, 19- Administration. 20. Establishment od deportrnental fila t ir e ® .

TOTAL- I 4,070 5.972

FORMAT -II Physical Target for Sericulture Sector.

S I,N o . Name of- the Scheme. Proposed Target

I.5KRICULTURE> 1. Sericulture Development 40% subsidy Somwarpet T-i.-no.l- for purchase of Reeling equipments.

2. Supply of cuttings. Madikeri. " 2 Somwarpet." "20 Virajpet, " " 5 3 . Special Component Plan Assistance to SCs& STs, Somwarpet TQ *'1C 4. Tribal sub plan. a) Tassar Grainage,at Basavanalli. : Supervisory’staff for the implementation of Schemes for Mulberry plantation . Iji about 10 to 11 acres . and preparation of Tassar layings is unaer taken being supplied to Govt, Tassar farms & also to the Tribal people free of cost for taking up rearings, b) Establishment of mulberry To take up mulberry pla- . Nurseries. ntation in on about 10 to 12 acres area belonging to Tribal ppople,mainta- nace. of gardens upto yield­ ing stage, :) Establishment of common rearing houses. To take up construction of cae rearing house only. \) Supply of rearing equipments to ^ ^ ^ the Tribal sericulturists free of T ^aterials for QQg-(-^ 20 tribal sericulturists. -29- FORMAT -I Outlay for Village & Small Scale ,, Industries:. Sector.

SI^ Name of the Scheme & Approved Pr-oposed no* Head of account. Re­ outlay outlay mar­ for 83-84 *for ks'

I 3 • 4

J . VILL;^G£ & SiVj/iLL S(MLE INDUSTRIES HANDL00IV6:

1. Big Dye house Grant Loan, 298-14-D-B-IV 69S-1I-I-B-I 2. Supply of Improved appliances. -298-14-D-B V 3. Thrift Fund Scheme. -298-14-D^BIX 4 . M an a ge-rd-g I -grants t o ." ' primary Handloom weavers- • Society. • • • -298-14-D-B-XI 5. Training of Handloom Weavers. -298-14-D-B-VI. 6. Staff for k .B.I. credit Scheme. -321-4-A-II ' 7. Investment in Primary Weavers co-operative Society, -498-11-B-II' 8* Loan towards Share capital to new members. -698-11-I-B^V 9. Collective Weaving centres Grant Loan. -298-14-D-B--I Loan -698-11-1-B-lil 10. Construction of Housing colonies: Grant. -298-14-D-B-II Loan. -698-11-I-B-II • • COIR 11. Assistance to Coir; Co-operatives: Grant. -298-14-C-B-I - ShBceClepital. ■-498-1I-B-III L oan. .-698-I1-3-IV-A 3 12. Manufacture of Bristal Fibre -321-7-B-I 13. Other Coir Industries Grant. -321-7-B-III 14. Training of Coir•Artisand- -321-7-B-IV 15. Publicity & Propaganda- -321-7-B-V h-

SPECIAL COMPONENT PLAt^: 16. Training Scheme and providing Tool Kits and cons-fcruction of Livin g cum-worksheds • - • -’321-11-B-V ( —321-11-B-IV 5 6.000 6.000 17. POWERLOO^JS : 17. Share Capital to Primary Weavers Co-operative Society. -498-Il-B-VI _ - - XU. INDUSTRIiu. C0-0PER/:TIV£5 18- Assistence. to Tailoring .... Co-Operatives by w&y of grants o'Q^'o- ’ -298-14-D-B-X ^ ' ■ . Q ; # 0 . 0 ,3 7 0 18, Share capital contribution to Industr al Co-Ops, -498-11-B-I 0 -2 d o _ 20. Share capital Loan to Artisan Members. -69B-11-VI1-B-1I O'OhC _ 21. working Capital Loan to Industrigalo-foo Co-operatires.- ‘ ' ■ -698-11-VII-B-I ■ . SMALL liMDUSTRIES:

22. Leather common Facilities centre,

23. S.S.I. Units in-CD & NEE Blocks. - 24. Common Facility centre in Indi. Estates, including powerloom Service Centre. -321-3-B-III BEEKEEPING; 25. Apiculture Industry. -321-9-B-I ^ 1 .5 0 0 1.5 00 DISTRICT INDUSTRIES CENTRE: 26. Interest subsidy for^Artisans, -321-3-B-V 0 .2 0 0 0 .2 0 0 27. Tribal sub-Plan for industries & Crafts. -321-10-B-I & I I 5 .0 0 0 5 .0 0 0 26. Dist-Inds.Centre, RAP/RIP/EST/Extn.8t conference and purchase of vehicles (C.S.S) Mobile vehicles -521-3-B-IV 1 0 .7 8 0 9^73C 29. Construction of DXC Buildings, - 5.000 -521-2-B-I-, , 30. Seed Money/Margin Money scheme ' Centrally sponsored Schemes D.I.C. (Tiny units) -721-6-111 1.000 1»00« 3 1 . Setting up of leather complex -521-7-B-I -31“

1 2 _ 2 - 4 _

n m SCHEMES :

32. Modernisation of Training

Centres including lTC,N,r.Kendra 9 . -320-A-2-B-I

3 3 # Ancillary Development Programme. -320-A-2-B-II __

3 4 . Employment Promotion Programme. -320-A-2-B-III. 0 .1 0 0 0 .2 0 0 35. Constn.of Society Bldg.for fruit O'. 270 ====We$^TV=Eft=^€EiF=StF¥=i=pe4=i======

TOTAL; J ■25 . 22') 2 9 . . 3 2 . C ■

FCRMAT -II :^feysical Target for Village Small Indantries Rector. Sl.No, Name of the Scheme, Proposed Target for -84-»85.

I 2 — ■ " 3 "

1) Special Component Plan: a) T rain in g ...... 50 Candidates. b) Supply of Tool Kits on Subsidised basis 100 -do- c) Construction of living cum workshed. 21 No

2} Industrial Co-operatives: a) Assistance to Tailoiring Coop.SocietyCGrsjQ 1 Society. ant*^ b) Share capital Assistance to Indl*Coop.s. 3 -do- c) -do- loan to Artisan Members. 70 nos, d) working capital loan to Iridl.Coop. 2 Society.

3) Beekeepin^(a) Apiculture industry: Supply of 300 Bee-hive boxds and salary cont­ ingent charges etc 4) District Industries Centre; a) Interest subsidy fof Artisans. - 80 Nos, b) Tribal su^ip^^ for Industries & crafts. 1) Apiculture ,1/idustry, 5) Industries Sector: ‘ 1) Training for Trib&ls. 60 nos. 2) Supply of tool kits ...... 40 nos. 3) Constn.of Honey Society Bldg.at Virajpet. 1 No _____^ ^ , ______-

5) Dier-R/Jr'-RIP Extension,Conference and ][;urchese of Vehicles;*?

a} - Training . 8C Jjos* supply of Tool Kits on Subsidy-Bas'i-s-.''' - —80-n^> — ^ ..... cl Supply of Machinery on Subsidy. 150 » d) Constructionof workshed on Subsidy Basis, 35 Nos. e) Information Centre(Books,Equipments pubIic i ty end.Pr op ag end a) 1 " f) Exhibition end Conference 60 programmes g) S’et^’biiehi.iont’rnd ether charges. h) Construction of DIG: Building, 1 j) Mobile Demonstration Van* 1 k) Tiny. Units. 20

6) NEW SCHEI^iES :

a) Employment Promotional Programme. 8 Engr.students

I'j Construction of Society building for fruit preservation at Virajpet. 1 -J^ORMAl? I - KO^-AT' OTrj^FJCT ■'OTTTLAY '^OR'rj^C"'OK ’Ln ' non)

*’'1 T'TaTio of t ho OutlTiV (luring Prno'^sofl rio. XO^q-?V5 R3-*^ outlnv R5 -K^ PRUyj-aRy: ^JMD. S£CX)rOi4iY- EDUCA-TXON-; - PRI ^\RY ^^^tcaTIOI'I:

1. Tn^ooct ion - 0 .0 5 0 0 .0 5 0

2, Pr.i't tifTie .A continuing ’^fiucrjtion - 0 ,7 5 0 0 .7 5 0

3. Toachln>^ staff ■3.250 4 , 500 ■ -4-.-72S'

4 . Provlrlin-'^ T.ibrarl'^s in Schools 0.170 0 .0 5 0 0 .0 5 0

5. Pr^Lflin ^ ^quinnTont-s in '^c‘iool3 ^^.000 0 .2 0 0 0 .2 0 0

S. Aoo^int'TTont of School mothoi’’^ 1 .4 0 0 1.2 50 1 .3 1 0

7. AttonfTTinco Sc'i^larshlo for Girl3 - 0.300 0 ,3 0 0

Suooly 0"' frer? '^oxt ‘t’ooks - 0 . 200 0 .9 0 0

^on^tvnction of Clei^^ Room 0 .^ 1 0 0 .3 6 0 0 .3 6 0

10. S^:,rtin^ of Rr*:?l^TontlnI school*! f^r talonte^f Girlr? - - -

TRI3AT. STn_PL<\''-I

11. Aooointm'^nt of Arirl i 11 ona I toac'ior." 2. ‘DO 2. 300 2. ^ 0

1?, ftoo'^int'Ti^nt of T'Iu3'’^^rv Sc'-ionl t-anchor 3 0.7'^0 1 .1 5 0 1 .2 0 5

contfl...... ->* 3A 13. ruct ion rooms ■■ ■ 1 .^ 0 0 ', 3,'SOO' 3-600

14. ;ittoh^Trrncn"‘3cli'">lo5'3hir)' for .girls' O'.*^00 1 .0 0 0 l.boo

15. Supnlv ot tTdfi text i:ook;3 otc. 0.400 0*300 0.300

16. Hi^iclav - 3 5 * ^ 5 3 5 . ^ 5

Total- 1 3 .6 1 0 5 ^ .3 5 5 5?. ^35

• • • rjTT:co^Tr)Ariy '^DTTCATTOn:

17. Insoi^ctInn ' * - -

13. Schools 3.350 3.350 3.360

19. 3upolv of llhrarv book:5 ^tc

2 0 . 5\ppoln^mrnt of Pii73ical ^flncn^ion ^onc'ior 0.450 0.300 0.315

21. to P rivato ■^jchoolo complotin-:^ 5 yoar,^ 1 .0 2 0 0 . 500 0 . 535

33. Tribal Huh-Plan startin'^ of Govt.'Ti^h 3c*iool3 - - -

33. %cnn''iarv '^:?chool3 c^nvorterl ====i^=s====r=a*r!====;=sfMas= into -Junior Onli<^^ns -.To|alf , 4 .7 2 0 3 ,0 5 0 3 .3 0 0

Grand Total: 55-405 56^035

contd#.* 3 5 F Q M A I I I

Physical lai’not for Bducp.tion Scctt>r

SI. None of tho Sohcac Pi’0p030d lar^ois No. rov 1984- 85/

Pilr-i-.i'v Sduc'^tton.-

1) liispGction. 2) Part tine Coutinulnn’ Eduep.tion 20 Contros, 3) rGp.chiii;': stp.rr / 6 4 Xoachors-

4) ProiatUn,?: Lib-mi'lGS iM Schools 10 Scliools

5) Pn.i’0’'-^tUnr; E|uipno'it3 ,in Schools 20 Scliools 6) /VppoiutrnQnt of SchcJol Motliors 17 roaclicrs,

7) A.ttciulr;;iCG Scholarship Vov Glrl^ 109 Studcuts.

8) Suppl.v or Fi’oo rGxt Books 350oStudents.

9) Coiistractiou or class Boons 5 Class Rooms.

10 Stavtl'in of vosiilcntiaL Schools for talontGa SG/Sfs Girls.

11) Aoooiiitctl. 0 r /V'lUi.ti 0!ial I-oachGrs 40 roaclicrs.

Srib. Jfaticmal SysbtDftS Naliona] Institute of Edvwtwsil PUmnwit and Amini'waWon 17-B.SiiAurbi^ DOC. 12) /Vppointnont of Nui^snry School rcachc :’3 12 Coiitrcs.

]_3 ) ConstructiOil of CLr;33 Rooms 30 Glr.ss Roons, 14) /VttoiKlniicG Scliolai’ship ror lilrl 4226 StudGiits.

15) Supoly of fvGG Text Books 5000 StudOiits.

16) Mitiar:y MctlI s 28,800 Chlldi’cn

SGCoiiar-rv Bcluc-.tlon

17) Inspoctioii

18) Hirli SclioDls 8 schools i 11 XonchGrs*

19) Supply of Libi'nry Books

2C0 /VppoliitnGut of P. S. PGachGi’s 5 rop.chci’s.

21) Gvn.iits to Pi'lvato Scl^ools 1 School.- coriplitin;"; 5 yGnrs

22)- TilblG sub-Plp.n -stnrtl'ir; of uovt.HirH Schools

23) Socoiul.^.i’y Schools couvcrtoU iii to Junloi' Collor;o3.

n c s A -0- - s r - AWrjAL DISTRICT PLAN BROPOSED POR 1984-1985 undor roa4s and

BRIDGES-DETAIIjED NOTES ON THE SCHEMES. # • • •

Tho proposed Annual D is tr ic t Plan for ronds end ‘bridgos under District Soctar Schemes for the year 1984-65 has been got up fo r 'Rs* 76*11 lakhs as per tentative; scctorwiso and minor head-wise outlays to be adopted for roads and bricks. The derails on onch schcmes arc as follows and tho wcr te proposed arc considering th^ importance of tho scheme in respect of tho three taluks of this District.

1) Formation and improvements to Roads^- Formation and improvmonts to roads arc tote taken up uider tie ^jor head 537 *^0 on R&B. Tho proposed outlay under this' sclxmci for 1984--85 is fis. 2 5 *00 lakhs as "against an outlay of Rs« 24*95 lakhs for 1985“84» IhG Out Jay proposed for the on goirg s:;homes will bo Rs» 13*50 lakhs and fo r rpw sehemcs Rs. 11 .5 O lakhs only. It is proposed to complete the on going schemes to a length of 33 Km da r ing 1984"65 • ■ ' ■ . .

2 ) Asphalting of roads:- This is to bo talcn up undor tho Major head 537 CO on H&B. The proposed outlay for 1984-85 is Rs* 8.00 lc)khs as against the outlay of Rs* ^*22 lakhs for 1985-^4 The Outlay proposqd for tho on going and fresh works will be Rs* 3*10 lakhs and Rs* 4*90 lakhs, Physical targets proposed for 1984-85 is 1 2 .0 0 Kms..

3 ) Bridffos:- Thoso are to bo taken up undor 537 CO on R&B (l) III Bridges (2) Bridges on l^on PWD roads(3) Bridges on 4-D- K.r-b . Works* The proposed out-lay for 1984-85 is Rs* 19*00. lakhs as against Rs* 17*75 lakhs for 1983-84* In v i ow of t he on going and fresh w 0 rks of 1983-84 only one fresh bridge is proposed for 1984-85*

4 ) CD works on taken over roads;- The proposed outlay fo r 198‘4-65 is Rs* O .4O laktis only. These are proposed on taken over roads i.e. on V.R. These works arc to b o taken up under tho Minor Head 337 R&B.

Contd. • *2 § ) Railway. jaf_oty works:- The xo arc no such works in this Dis trict.

g^Construct ion of roads under Su;?':ar Factory Aroas:- Thoro arc no such works in th is I^istri ct«

7 ^ Tribal Area sub Plan-- Thoso work.s aro to be taken up under the Major head 557 -^0 on RccB. One now works is propgsod in addition to the on.going works,., The proposed out lay under this scheme is Rs» 4*00 lakhs for 1984"85 as against the outlay of Rs* 6 .50 lakhs for 1983"64- ■ .

8) Hural roads:- f A') Minimum Hoods Progranipo:- These works arc under the Mayor Head 537 CO on R&B'as woH as under the minor head 337 S&B. '-^ho outlay proposed is Rs. 1 300 lakhs out of which

Rs*'-6'w^ ^ lakhs for ongoing works and Rs* 5-05 ldkh3 for fresh works

b) I .G .R .C :- All the roads are approved 21 G.O.Ho* PWD.127 CRM* dated 3'1«8'.19?2* These arc continued for improvement to the extent of funds‘available,*

jt) Approach roads to Hariian W adas:*- The on going works of 1983-84 have boon continued for 1984^5 w ith a now work in the cluster of villages S G l e c t c d by the i^iroctor of ^ocial Welfare*

d) Master plan for R u ra l'roads 1st Phase CD wcaks;-

Those './orks arc to bo taken up under the MLno r Hoad 337 R&B. ^ho roads wire CF Works have boon approved arc proposed with K an outlay of Rs* 1-00 lakhs-

9) K .R .B .F . Wo.rks:- Thoro arc no grants under this ^cheme.

. This District annual plan as based as per the tcntativo. outlay COmmunidated' to this- division by the Chief Eng ineer (C & B ), Bangalore on 28.9*1.983*

Exc c ut ive P,‘/D *Koda.?d^ivision.

V /T* FORl^lAT-I.

KGDi;GU DISTKICT.

Outlay, f.or district Seci:or(Rs.in lakhs) t^roppsed Annual Plan for 1984-1985 Under Roads & Bridges)

S I Naiae of the Schemes, Outlavdurinp; Proposed ilU • < 82-83 83-84. outlay for 84-85

■ 537 COON R6

2. a) Asphalting of roads 4-98 5 .0 0 ) (. on going works;. j 8 .0 0 b) ~do-(Fresh works). - 2 .2 2 „ j . TOTAL :^ 4 .9 8 7 .2 2

3. a) Bridges including those under KRBF works( On 14-80 ■ 12-80 1 19.00.. going worksj- b) -do- [. Fresh works;. 5 .0 5

337 R & B. 4. Construction of CD works- 0 .4 2 0 .4 0 0 .4 0 on taken over roads. 537 CO Oh R&B:

5* Railway Safety works. - ~ - 6. Constn.of roads under Sugar Factoty Areas, mm mm 7. Tribal Sub.Plan(Roads) 6.30 6 .5 0 4.00^

8* Rural Roads: a) 1 .Minimum Needs Programme, 5-22 10.00 )10.00 (537 a & B ). ) b) -do-(337 R&B). 2 .0 0 ■ 2 .0 0 ') 2 .0 0

TOTAL: 7 .2 2 12.00 12 .00

contd*.. b.) I.C.R-C:- 2.55 1 *7t 1 .g1

c) "J) Consign# of Approach roads to Hard oar, wadas (537 CO un F^B). - 2.20 5.00

2) -do- (337 R&B). - 0.96

d) Master plan for rural Roads 0.855 1.00 1.00 •1st phase CD Works.

Total:- 61 .665 74*79 76*11 FORMAT I I . - KDDAaU DISTRICT.

Physical Target for District doctor Schomos Under the proposed Annual Plan for 1984-65•

Target for Proposed targoj Nairo o f tho Schomc. No. 1983-84• for 1984-65*

557 CO on R&B.

1) Formation and i mprovcmcnts to roads. 33»00 Kras# 33*00 Kras 2) Asphalting of roads. 1 2 •00 Kms . 1 2 .0 0 Kras• 3) Bridges including those under KRBF 1 No. 2 Nos- w or ks •

3j L m - ■' ...... 4 ) Constn- or CD works on taken over 5 N o s. 5 Nos • 37 OA'IS • s cgr (X) on R & B ;-

5) Railway ^afety wjrka. -

6 ) Constn- of roads under Sugar factory area.

7) tribal sub Plan(Roads). 7 .0 K m • 7*0 feis.

8) J^urgl Roads s -

a) Minimum Needs Programme(537 & 337 R & 3 ). 2 Nos. 2 Nos.

b) ICRC. 3 .0 0 Kms. 3«00 Kns.

c) Constn. of approach roads to Hari^an Wadeis. 3*00 Kms. 3 *00 Kms.

d) Master Plan for Rural roads 1st Phase CD works. 3 Nos. 3 ^os .

9) K.R.B.B. Works. _ 4 -' S - Karnatnka State. “p .^ Kodaga Madikori.

j£ L ??la n for Roads & Br idgos f Qr 1 9 8 ^ 8 ^ ^ .

Name of Scheme. Approved ' Proposed Remarks. NO • au-tlay outlay for for 83-84 8-^-85

I. Formation and Improvomonts to roads: (531;' 00 on t o ) '. ------^---

On going ^orks:* 1) Improvomonts to Mbrcara 0«20 0,20' Ciivi works complc ^b b ifalls r.oad 0 to 6 Km tod and Land acqui (EstimatG Rs* 6.00 lakhs) sitio n chargcs only in Madikori Taluk. to b 0 paid*

2) Irapts. to Nallur Bosagur 0»05 Work GDmplotod and Balyamandoor r.oad 0 ,to 3 .Km closcd • in Virajpot Taluk (^stima.to Ks» 1 *50) •

3) Formation of^Kanur Hormadu 0.05 -d o- Choorikadu road 5.8 to 6 .8 Km in Virajpot ^aluk (Sgti mato Rs* 1 .5 0 ) .

4.) -do- BoGTabotta Mctnally 0.10 2 Km'B.T, complotcd Adigalalo Hosaboodu road and remaining 0,^to 5 Km in Somwarpot taluk roachos metal colic (■^stimato Rs* 4 * 0 0 ). ctod fo r B .T.

5) -do- to Mokeri Biligori 1.00 2 Km Mcta-lling comp ^rvathoklu road on to 1 g tod, an d remaining Kumbaldalu 2 to__7 Km in work’i s'in progress Madikori Taluk(-^stimato cost 3*00 lakhs). 6 ) -do- Gonimarur Malambi 1.20 B-T, completed 0 to road 0 to 11 Km in 3 Kms • Somwarpot taluk (^stimatG Rs. 3*70).

7) Impts. to 1*00 5*0 Km in length Bangala road 0 to 1 1 .SKra in completed during Virajpot ^aluk(Ss t imato this year remaining Rs. 4-.58). lo;ngt,h' is in progress.

8) -do- Alur A-nkanalli road- 1.00 Comp lot od. 3 to ^1 Km in Somwarpot Taluk(^s t imato Rs. 2 . 52). 9) Widd:ning the curvcs and 1.50 0-50 Collect ion of resurfacing the selected Metal is in damaged surface of Mercara progress• Kodlipof road 0 to 23 Km in Madikori -Taluk.,and Somwarpot TalukC'^stimate Rs* 3 *0 0 ). ■ - 4 ^5 1 3 4

10) Impfcs. to Yclnccrgundi 0 .6 0 Work ®nplotod and Mullur road 0 to 1*55Kms f inn li sod • in Somwarpot Taluk (•^stijiiato cost Rs* 1 .7 0 ) .'

11) -di- Kanangad V a ln u r. n po Thyagathur road 0 -to * ■ -do- 4*5 Km in Somwarpo t Taluk (Sstimato' Rsi '2.00) •

12) -do- Nollihudikcri Baradi 0.60 Cbmplo t^^and., road 0 to 5 Km in Somwarpct f ina iisod. . Taluk(Sstimato cost Rs.2 .00) .

13) -do-Kandangala Badaga 1.00 -d o- Kuttandi road 0 to 5«6 iQns in Virajpo t Taluk. (Estimate cost Rs. 2 , 5 0 ).

14) -do- Kodlipot Kyatho road 0.60 -do- from 0 to 2 Km i n S' pot Taluk*

15) Formation of B.Shottigori 0-40 -do- Bogoor road 0 to 5*6 Kins ^ in Viranpot Tal uk(^stimato cost Rs* 2 .00) .

16) Impts. to ChonnayanaSiqto 1 .0 0 - Rcmo tailing is in Chcnriarigi Abbur road 1 to progress. 5*6 Km in Virajpot taluk (Sstlmato Rs* 3 *00).

17) Impts . to -^G^anagori Kukloor r.oad 0 to 4 Km in Virajpot 0*80 0*50 Collection of metal Taluk(Bstimato cost is in progress. Rs* 2 .0 0 ) •

18) Impts. to Kodlipo t Kyatho 0*80 0.80 ;■ Alternative work road 0 to 2 Km (Alter native proposed for app work for improvements to r ova 1* ^varodalu Chikkabandara Niluva^ilu road in S’pet taluk(^s timato Rs* 2 .00) . 19) Impts* to Murnad Kumbala 1.60 O.5 O Romo tailing is in' dalu road 0 to 8*4 Km jn progress * Madikeri Taluk (^^^stimato cost Rs* 5*00) •

20) -do- Madapura Biligcri 1*60 1*00 Consolidation of Kirgandur road 0 to 5 Km Metal is in 7 to 9*6 Km- in Somv^arpct prog rcss. * Taluk( estimate Rs. 5*00). - 4 - 4 -

2 1 ) Impts. to Harihara Balya- mnndur road 0 to 5 Km and 1«50 0 .5 0 ' RotQCtailing is 7 to 9*6 Km in Vircspot in Pr egress • Taluk(Estimate Rs. 6«30)»

22 ) -do- T-Shottigcri Biruga 0.80 Romctalling com Kurohi road from 5*5 Jo pic tod and only 7.12 Km in Viranpot 'i'aluk BT to bo done* (Estimate Rs* 2.00). k 23) -do- Sclcotod strotchos of 2.60 2.00 Collection of Morcara road 0.4 to metal is in 28*6 Km in Mad ike ri Taluk progress • (Sstimato Rs* 10.558).

2«r) -do- Morcara Bhagamandala 0 .8 0 road 0 to 32 Km in Madikeri 1 .00 - d o - Taluk(^s timatc Rs. 3«663) •

25) -do- Madapura Garvalc Surla 2,00 3*00, .Metalling 20 to bbi road to link Somwarpet 24 Km and 29 t) from 13*5 to 24 Km and 29 to 2 9*6 Km comple 29*6 Km in Somwarpet Taluk. ted. (E;.:timatc cost Rs* 1 0 .OO)*

On going works of 23*00 10.00 1983-64 ^ Total:- FRESH WORKS;J|^\Qg--l.y^ - 26) Raising the road in the . 0.50 1.00 Plan and estimate Submersible portion of is returned with Bcttagcri Nalaknad road at observation and Kottamudi from 14*6 to 15km is under resubrai in Madikori Taluk(Sstimate ss ion* cost Rs* 2 . 50) •

2 7 ) Impts. to Morcara Kaloor 0.25 0.50 Administrative road 6*7 to 8 Km in approval is awai Madikeri taluk(Estimato ted fr om C .E - cost Rs. 1 *25) • Bangalore «

2 8 ) -do- Aiur -^nkanally road 0 .6 0 1.00 Since sanct 6 to 10 Km in Somwarpet ioned. Taluk (Estimate Rs* 3*00).

29) -do- road from 1.8 Km of 0 .6 0 1 *00 -do- Shanthalli Kundalli road to Jakkanally Kothnally road 0 to 4*8 Km in S ' pet Xaluk(Es timate cost Rs* 3 . 00).

Fres h wo rks of 1.D5 3.50 1983-84 Total;-

C o n td .. *4 1 2

FRESH m w s FOR 1984-85 1 .5 0 3 9 ) Ii5ots, to Kada&adala Ibbnivalavadi road 0 to 4,6 Km in Madikeri taluk CSstiTiate cost 's.5.00)

31)lmDts tOf^Yelaknur Kanive - 1.50 road 0 to 5 Km in Somwarpet - Ta^ak ("Estimate cost 13,5,00) _ l.oo

3 2 ) Imnts to Ivmanf^ala Chembe

bellur road 0 to 4 Km in Vlrajoet t;aluk(F.stimate cost ^s,3*90) - 1,00

3 3 ) Irapts. to T .S h ettig eri Beeruga Kurchi road 0 to 3 Km in Virajnet taluk (Sstir® te cost ^^.3£>'50) - 1 .0 0

34) -do. Kanda B.Shettigeri road 1 to 4 ,8 Km. (Estimate cost ]s,3*00) ■ - 1,00

':35)-do, Sic'dapura Karadigodu Basaveswara road 0 to 3 Km, in V->-rajppt taltik(Estimate cost ^3*4.00) 1,50 j36 )«-dO“ Galibeedu Kalu-r road i 1 to 5 Km in Madikeri I taluk (estimate 's,3#00) _ l.oo

37)Im'^ts. to approach road to - 1.50 Pus!T.pagiri h ills 1 to 6 Km. in '^omwarpet taluk (■^.stiatc! cost iS,5.00)

38)lmDts to Balele Paldalla - ’ 0*60 road 1,8 to ^-,4 Km in . - • Virajpet taluk (estimate cost '3,2, to)

*9)-do-Marandeda ^arane - n.90 road 0 to 3 Km in Madikeri taluk(T3stlmate :’s.3,00) ______Fresh work ^ a l 11.50

ormation & Irapts to road Total 24.95 25.OO'^ OF-ROADS (537 GO on B&B)

lining vorks___ t) AS^haiting Thorenoor '^.lO Completed and Byrappanagadi temple road finalised. including improvements o to 4.2 Krn in Somwarpet tslu-k (Kstimste s,l»50^

2‘] -do- Karmadu Blluganda 0 .1 0 -So- road from to 4,8.Km in Virajpet taluk (Tjstimate .cost

3) -do. Kadanga .fiellumada 0.10 -do- Naooklu road from 3 ,2 to 13,5 Km in Madikeri "aluk (Ssti'ate cost ’s,2.50)

i) -do- Madikeri Abbifall,s 0.10 -do- road 2.2 to 5.5. Km in Madikeri taluk (■Estimate CO t ^ ,1 ,4 4 )

-do- Naooklu Bhagaman^iala 1.00 Collection of meta3. road 12,8 to 16 Km in ^:Ompleted Madikeri (Bstiuiate cost 3.2.50)

) Asfifealting Nagarahole Kanur 1.00 Work completed road via Ken^bukolly from qnd finalised. 5.7 to 8.6 Km in Virajpet taluk("^.stimate X 2.5 0)

' -do- ^!adapu^a Surlabbi 1.60 0.50 Collection of metaH Shanthalli road 8 to 1 3 .5 Km. Is in orogress. la Som;arpet Taluk (Estimate cost '^s,4.^0)

-do- T.^^hettigeri Merenad ■ l.o o Completed and road 9 to 12 Km in Virajpet finalised. talak (estimate ’s,260) 5 .^ 0 ^.50 Ongoing works total:

tSH WORKS OF 1 ^ 3 - 8 4 _

’^SDhaltln/? Kakkabbe Nelaji 0 .3 0 Targetted for comp­ '^oad 6 to 8 Km. in Madikeri letion during 1983-84 ^alaic(Estimate X I . 25)

i^p-Birunani Parakatageri 0 .7 2 1.00 Tender invited and f ? /? ^ Vira.ipet due on 2 3 .9 .1 9 8 3 . caXuk(->5sti;Tate ’^.3 .0 0 )

^ r a j p e t ^'^ar.-da road 0 ,6 0 0.80 Technically i^^7^p.24.5 Kr.i in Virajpet sanctioned. -^•^^kC^^tinate^ s.2.5 0 )

contd...... 6 1 4

12)As{ihalt-iag of-BoIIlbe-tta - - -"u60 O.SO- lender invited-&■- Gattadalla road 3,5 to dae on 23*9.1983* 7 Km of Virajoet taluk (estimate cost ’5,250) Fresh works for 1983.84 total:2,22 2,60

FRESH VJ0PJC3 ?0U' 1984-85

13) Asphalting Cheyyandane 0 .8 0 Vide Llinute dat-$d Parane road 2.8 to Km 1 6 .7 .1 9 8 3 of the in Madikeri taluk Bon^ble Minister for (^qtimate ’^•2.50) P\^^D. & Irrigation Communicated'in CE C&B,,.ltr.No*RNL/ Mc5C/K:/61/83-S4 dat^jd 6 ,9 ,1 9 8 3 .

14 )Asphaltlng Ka:^godu Kadagadala road 0 to 4 Km in Madikeri taluk nost s,3.50) 1 . 00 1 5 -^haltiag Shanthally 1 .3 2 Kaadally road to ’^akkanally Kothnally road 3 to 8 Kn in Sowarpet taluk (Sstimate cost '3,5*00)

16 ) Asnhalting Viraji^et I.OO Boikori Kedaflullur road 4 to 8 Km. in Virajpet Taluk :(Estirnatei l^s.SiOOO

17) Asphalting Nallur Besagur 0 .7 8 Balliaf^andur road 1.5 to 3,5 JCm and 6,2 to 7,2 Kn ('^•2.5"') Fresh works total:- 4 ,9 0

Asphalting total 7 ,2 2 8.00 1 i ^^c l u d b t g t h o s e io) bh. K•I^*B*F»WORKS 537'CO on HSrB III Bridges) 1 \Tork3:-

.) Cjjnstn. of bridge across 1 .5 0 D-jcking comoleted# i'^^alckehole at 40 Kra of l/iadikeri Kodlipet road in ^oni'?orp8t talak (;:)3tlrii^te cost 'S, 2 .3 5 )

2) Gon5tn, of bridges acro'^s 1 .5 0 2 .0 0 Tender rGCommenled ^'■akkabehole and Nittamadu for rej ection due hole in 29th Km of "Settageri to high percentage. Nalaknad road in Madikf’ri talu-k(Estimate 's.8.32)

3) Construction o f abridge 0 .5 0 0 ,5 0 Cast in situ oipes across ^amathirtha river bottoms half in 6th Km of Kakar Herrnadu completed. Churikad road leading to Kakur village in Virajpet Taluk (ustiniate cost ’s,4,5l)

.*) Recoustn, of damaged bridges 0.50, 0 .5 0 Ap:ency fixed and i' across staream at ll Km of work to be started Frazerpet Siddapura road after rainy season, . in SoQiwarpet taluk (lUstiate cost ’s,2 ,0 0 )

p Construction of fridge ).5 0 2.00 Administratively across streain at 2 .6 Km approved and technical of shanlvarsanthe Dundally aanction is awaited. Yeslarpet road in Soiji^iarpet taluk(Ssti^ate "5.7.30)

contd...... 3 12 3 4 6. riecon^tn. o" clprnnged bridge at 1.50 1 .6 0 igSf^cy fixed and 6 6 ,6 Km of Mercara Malabar road work to be'started in Virajpet talak(Est. 6.^' ) after ra't''.'y ‘se'asoti*

7. Oonstn, of two bridges across 2 .^ 0 Work is'ered for rjvers ^t 6th Km of "iramani 1 9 8 3 ,8 4 as there. Is Parakataj^eri road in Virajpet' no su'^ficlent, grant.' talak(est.7,no)

85 -do- acro.n^ Poo.jakal river at 0.75 Agency fix-^d and 32 Km. of '^onicoppal Wvnad wori^: to be starte;^' road (9st.2.95) ---- ■fter rain y s;asoas., 7 ‘^7 9 .6 0 On going works total; *

Fresh works of 1933.^4 9. Seconstn. of bridge across river Adrr.inistrat-ive apprO' at 4,2 Km of Hakathar Abyatha- ’val to th? plan and mangala r ad in Madikeri taluk ‘estinte is awaitsd (e s t .1 .5 0 ) 0 .4 0 0 .5 0 from'the C.I5«(C&B,)

I'^.Constn. of bridge ac'^O'^s 3 ,7 5 3 .7 5 Aoiministrative aop* . Hanihole on Teralu Birunani roval is received*, road in Vpet tq. (j^st.14.80) 4 .1 5 Fresh works of 83,84

537 C .O «o a H&B IV Gongtn. pf brid-^es. & Calverts a~cross riv^r ~&~nara"s ” having a v^at\?^ay of m re th?n 20 f t . o~n ''Ton FVjp. I -ttoad's«

11. Con.^tn, of .tjridgs across Bella o:: m'-^di^hole at ^anditirakada at 1.7 Kra of Kakotaparambu Nalkeri road in Virajipet'Tl. (est*6,00) 0.70 1 .5 0 Tender invited.

Total ^•70 33.50

537 P.O.on R&B.4.DKRBF works III Bridges; ■12. Recontno of bridge across river at 1 1 .6 Km of Madikeri Bhagaraanda- la road in Hadikeritaluk Decking and Hand (Sst. 2.25) '^.60 rails completed.

:13.Gonstn. of b ridge scross rivers Bridges completed fit 1.6 & 3.4 Kra of Bittangala except a ■'proaches. ^^angala road in virajpet Talak 1.0,

14, Constn. of hridr^e across Harangi Alternative bridges river at 5.8 Km of Frazerpet proposed on ''’oinvarpet road in in Kuraaradara river. Som^.'arpet ta lu k (^st, 1 6 .8 0 1 ,0 0 1 .5 0

On going works Total 2.60 1.50 rrosh Works of 1985-84 • j5* Constn* of bridge across Kciloor 0.90 1.0 0 Plan and estimate .. river at 8 Km of Mcrcara Kaloor is duly scrutinised road in Madikori Taluk (^st« in central office ^6,.0Q). ______. go _ and under compli n oA 4 ance in N 0.I .Sub- Total:- 0.90 l.jrc Madikori.

Diffcrcncc under biridgcs: ' 1.83

frnsh B-rldgos for .

l6) Widening the bridge across 1-25- Plan and es-t^nato- river at 0.6 Km of Shanivar is ready. santho Chongadally road ^ (Estimate Rs. 3.75) • Wv ■ ’i'i- 1 • Fresh works total:

Grand total: ■ - -~ 17.75 19.00 Jonstruetion of .Works on Taken ^vor Roads* ’rosh works of 1 983-64 » 1) Constn. of CD Works at 7th & L,S . 8th Km of Madikori Kaloor road grant in Madikori Taluk(Sst«0.135) • of Rs. 0.40 2) -do- Kakkabe Nalknad Palacc road in Madikori taluk (fistimato Rs« 0 • 075 ) •

3) Constn. of CD work at 5th Km |L.S .gra nt. -Those works ' of Kodagaralli Andagove Nakur of Rs* are be ing Kanbylu road in Somwarpot Tq,. 0.40 taken up*

-do- Somwarpot Yelakanur ^nnivo road in Somwarpot Tq* (Estimate O.IO 5 ).

5) "do- Bottikattc , -do- road in Somwarpot Tq (Estimate 0. 055). 6) -do- Kuminohole Hathur road in Vifajpot Tq(J^s t imob c 0,-08). 5) -do- Balele Paladalla road ■ in Virajpct Tq(Rs. 0 .0 6 ) . 8) -do-Kaikori Kathmadu road in Virajpct tq.(-^st2aatc0.06) • 0.40 Total:- 0*40

5)Railway safety works There arc no Such schemes.

6) Constn. of roads under Sugar factory areas. -dd)-

Tribal Sub Plan : On Going Works of 198 5-84. 1; A'pproach road to. Chcrambane 0*50 Work completed* Bengoor Harijan Colony 0 -to 1 *4Km in Maditedtil-^st. U 5 0 ) C o n td .* * 2 , -do- Bosovonolly Heroor SoT,Colo­ 2.00 - Metalling 3 Km ny rood 0 to 5 Km in S*pet Tq. completed. (E s t .6 ,0 0 )

3. Formotion of Rojapuro Ganogur 1.00 Work completed 0 Tribol colony rood 0 to ^2.65 Km to 1.4 8 Km /Rema in V'pet (Est.4.45) ing length comes in Forest & the Forest On Going works Totals 3*50 authorities yysiX'

Frgsb^_bforks of 1983-84

4 . Approach road to Abburkatte 2 .3 0 2 ,0 0 •Administrative appro­ Addinadoor !Eribal colony in val to the“ p l & h '& ‘ S'pet Tq. 0 to 5.5 Km(Est.7.00) estimate is since re­ ceived from the Govt.

5. Approach road to jtoi Ukkoda 0.70 0.70 V, Tribal colony from Madikeri ffclabar road in Ibnivalavadi village 0 to 1 Kin in Madikeri tq. (Est .2-00)

Total J 3 .0 0 2.70

Fresh works for 1984-85

6 . Formation of approach roads to 1 .3 0 Kallur tribal colony in S*pet tq . 0 to 6 Km(Est.6.00)

Fresh works totals 1.3 0

Grand total 6 .5 0 4 .0 0

a . Minimum. IJee.ds. Programme;' •

537 C,0- ON R&B

On. golng„^orkas

1 . Approach road to Kolagodalu 5 .0 0 5 Km*BT completed & village 0 to 10 Km in Ifcdikeri Further work is in Tq. (Est .13.00) progress.

£rj£six works of 1983-84

2. Approach road to Ncinji yfli­ ^»fO Plan & estimate sub-• nage 0 to 5 Kin in >fcdikeri Tq. . mitted to CECC&BjB'lore ( 5.5 .0 0 ) Technically sanctioned / '& tender invited. 3. -do- Herur village in S'pet 1 .7 5 1.70 Tq. 0 to 5.5( Est.5.00)

4 . Approach road to Arameri Mythodll.65 1.65 Plan & estimate sub­ village in V*pet Tq. 0 to 4.6 Km mitted to the C»E.(C&B) (Est .5.00) B*lore for sanction.

Tbtals '"•.00 4 .9 5 [esh works for 1984-85

I Approoch rood to Jfcde Bettothui* 2.00 village 2 to 8.8 Km in Mcdikeri toluk (bst.lO.OO)

. -do- Terolu village 0 to 13.2 Km 3 .0 5 in V'pet tq. (bst.15.00)

Budgetted totols 10.00 10,00

17 R&B

Approach rood to HoTgollu vill- *5. L.S. oge 0 to 1.05 Km in S'pet Tq. grant grant Est- 0 .6 0 ) of Rs, o f Bs. 2.00 2.00 -do- Bemblur villoge 0 to 3 .5 lakhs la k h s. ^ in S*pet (Est.1.00) for the d iv i­ Approoch road to Xnjanageri sion. Bettogeri 0 to 1 Kffi in S'pet T t . (E s t .0 .9 9 )

-do- Kutta temple road 0 to 0.6 Km (Jst.0.S4)in V*pet tq.

Total-: 2.00 2 .00

MNP' Total; 12.00 12.00

) I.C.R.C.(337 R&B)

Formation of Hotti Hamlyola road L.S.. L.S. ® 9 to 10 Km in MiJdikeri Tq, 'grant grant (Est. 0.45) o f Rs. o f Rs. 1 .7 1 1 .7 1 -do- 10 to 11 Km - do - lakhs. la k h s. (Est. 0.47)'

-do- 11 to 12 Km - do - (Est. 0.47)

ICRC Totals 1 .7 1 1 .7 1

■Constn. Qf aDPro.nch roprfg t ■ ri.1nnwr?das (537 C .O . on R&B

Approach road to Arekad Harijan 0 .4 5 0 .4 5 colony 0 to 1 Km in Mzidikeri tq. (Est .1.35)

-do- Kbogekody GajJahanakadu 0.£X) 0 ,5 0 village 0 to 1.4 Km in S*pet tq.(Est. 1.50)

-do- KDovathumane Harijan colo­ 1 . 2 5 - 1.25 ny 0 to 2 Km In Virajpet tq. (Kst. 2.90) To tal 2.20 2.20 Fresh works for 1984-85

4 , Approach rood to Devoriur Harijan 1 ,5 0 colony in V*pet *^q. 0 to 3 Km (i^st. 5.00)

Totol-: 2 .2 0 3 . 'TO

337 R&B

5. Formotion of approcchroco to a S • L ■ S. Horijon colony in Cherongolo grant grant village 0 to 1.2 Kin in M:)dikeri of Rs. o f fe. tq- (Est. 0,99) 0 .9 6 1 .3 0 ■ lokhs# lakhs 6 . -do- Besur -do- 0 to 4 Km in for the S’ pet tq(i:.st .0.75) divn.

7 . -do- Devonogeri -do- 0 to 0.5- Km in V*pet tq. (Est# 0.80)

8 . -do- KDttageri -do- 0 to 2 .5 Kin in V*pet tq. (Est . 0.99)

Ibtal: 0 .9 6 1.30

Harijanwad'as total: . 3 .1 6 5 .0 0

(n) Master plan for Rural Baads--.. Ish phase C.D, works (337 R&B)

1 . Balarcuri Kudrepaya road 0 to L.S. LiS. 2.2 Km in Madikeri taluk grant grant (est. 0.40) of o f Rs. Bs. 2. Approach road to Thorenoor 1.00 1.00 village 0 to l.O Kai in S’pet lakhs lakhs tq. (Est. 0.30)

3. tJittur Jagale road 0 to 6.00 Km in V*pet Tq.(Est-. 0v40)-- -

4 . Karadigodu Basaveswara t^ple— “ road 0 to 3.6 Km (Est.0.70)

T o t a l;. 1.00 1.00

Executive Engi«€^r, PWD. Kodagu Division,Msaikeri

h k / 2 ^ 3* - ■ .-54- '■ .. .FQR-M^. rrl—.- ■ . ■ - ■■ -l-akhs-) Outlay for Medical 6c Public He^l ... ,

SI, Name of the Scheme, .Approved Proposed Re no. AJfi Head ctf Account. •outlay for outlay for mark^

M. M£DIC/iL AND PUBLIC HE/iLTH Esst.of Blood Banks. -28G-A2-BX ’ 0 .3 0 0 0 .3 0 0 2. Estt.ofjDental Clinics. -280-ii2-BXIll 3. Estt.of Subsidiary Health • Centres(MNP) -280-A2-DV(a) 4. Estt.Subsidiary Health Centres- ...... buildings (MNP) -280-A2-DV(b) ■ . . - - 5. Taluk level Gen.Hospitals- . -260-.A2-BI 6. X-Ray f a c ilit ie s to Taluk ■ ...... Hospitals. -280-A2-E I I - 7. Backlog construction of i\NM * &ub-Oentres-WNP. • * -280-i^2-.E I I • t 500 0»500 8. Estt. of PHC(G0IP)-FiNP. 2.000 2.000 -280-i;2-GI 9- Estt.of Primary Health Units, -280-A2-GII(a) 1,000 1,000 lO.Strengthening of PHC's with Maternity wards- -280-A2-GlI(b) 11,Estt.of AKi'M Sub-Centres- -260-A2-G IV K l O O 1.100 12. Uppradation of PHC's and • Rural Institutions-MNP -280-A2-GV 1.000 1 ,0 0 0 13• Cons trueti'pn of PHCs. -280-A2-I p. 200 0.200 14* SchoXi Heolth Services. -280-A7 B I 15«Tribal Sub-Plan(Rev)- -280-A9 I 3-. 500 3^500 1 6 ,-d 0-1. RE v) Bu ildin gs. 0.500 0.500 -280-A9 I I 17*Filaria control Scheme. -260-^2 F IV 18, Water supply to Rural in stitu tio n s.- 480-ia2 . 0.250 0.250 19- Construction of PHDCs with s t a f f ‘qtrs?-l^iNP -A80-CO-A1-3 - 0.100 3 .1 0 0 20. Upgradation of PHCs.etc. . into Rural Referal hos- • pital-iW. -480-A1-4 . 3 .6 0 0 3 .6 0 0 21. Tribal Sub-Plan bulgs. -480-A1-77 - ■ - 22. Add.136-ETP Charges of PWD- 1.280 1.280 -480-8-259 -55-

3 4

{B) C_,5,SCh£]^S '

23. National'Leprafcy c'ontrol 400 6 400 programme (S e t C.entres- . PHC-Staff " only/■ -282-A2-DIV(b)

24. National Programme for control of Blindness-CSS (opthaemic i-:ssts-PHC staff- only) -.280-A2HXTI i* 0.300 0,300

TOTAL :M 1 9 .0 3 0 1 9 .0 3 0

FOKl'-i/iT >11

Physical Terget for Medical & Public Health Sector*

S I ® no. N&me o f ‘the Scheme. Proposed Target for 1984-1965.

U======i======5= 1. Establishment of Blood Bank General Hospital atSormvarpet. ^ 2. ' ' construction of aNM SC 11 at(l) (2j Ked&msllur($) B.Shettigeri (4) Gonicoppal (5)- Bcinbloor ’(6) Kumaralli (7) Peraje(8) Chelavara (9^ Bettaberi (10) Igoor (11) Made. 3. Est.of PHC's(G0IPyM.i^,r. - 2 (1) Balale (2) Shcnivarsanthe• 4. EST of PHU's(l) Gcwde.lii(2) J^.Patne. 2 5. (a) Est of Sub-Centres. (1) I'icldare(2; Kedamallur(3)B.Shettlgeri (§) Gonicoppal(5) Bem'i»loor(6) Kuiasralli * 11 (7) Pt'rcje(8) Chelevara(9) Bettageri (10) Igoor(li; Made. 6.(b; Est.of L.H.V's.S^C. (1) Sampaje(2)Kadikeri (3) Kushelnagar. 3 6. Uppgradation of PHC's and Tural Institutions Ml'jP(l) Bhc'gam^ndala (2j Jrolibetta. 2 7. ronsti'uction of Primary Health Units. (1) Gowdalli (2) IManjarayapatna, . 2 6 . T ribal snb-Plcui. ( m . t . n. h CKc T ©bin'll n?^g£'r, 2 9. Tribal Sub.Plan Building (l) Hudgoor(2) Chpr i> I SI »Ku Lt. (3) Valnoor(4) Kurahi(5) N.hole. 5 10.Weter supply to Rural-Institutions. (•l)Shanthelli (2) Sampsje. 2 11. Constn. of PHC with staff q t r s ,( 1)S,San the(2) - Balale. 2 12.Upgradation of PHU etc.,into rural referal Hospital(l) Gonicoppcl. 1 13. Additional 1&A> ETP. charges of P.w.D. 1 _ _ Z .. .

14, p^ttinuati^n. ,pf ,,addl. (i) Kanoor.

l) ]\l .C-C. P. (.SET; Centres,. (X ; PHC STjnticoppa(2; iMapoklu.

2) W .P .o f Control of Blindness (1; i>iapoklu (2) Suntieoppa^3) Hudikeri.

C) ISM & H

l) Additional Stpff to Ayurvedic Dispensary -(■1^-K:£riku(2) /irappttu(3) Bella/navatti, ■ ■■ ■ ■ 3

Hoiiieopathic Dispensary Vl) Prrane uf Madikeri Taluk. . i

f o r m ;.t -I . Outlay for Indian Sysfem Medicine. Sector. ______;_____ -======:===:-=iSi=i§=Ai^ll===== SL.Wo. Npme^or the Scheiae & Approved Proposed Re- Headof account. ....

_I______;______2 N . I n d i a n 'SYSTEM o f I i e d i c i 1. Opening of Ayurvedic Dispensaries. -280-B I C I ‘ ^ 2. Opening & Maintenance Ayurvedic Hospitals at Dist.level. -2S«-BI C II 1 . 3. Upgrading Ayurvedic Dispensaries ' ^ ‘ -280-B I C I I I . . . - 4. Additional staff to Ayurvedic/ Homeopatbic/Unsni Disp. 0.350 0,350 -280-B I C I V . 5. Increase of Bed Strength in - - Hospitals- -2&0-B I E 6. Cultivation of Medicntilplants. -280-B I.J- • 7. Buildings.. s -280-B I .K “ - 8. Opening of Homeopathic Disp. -280-B I.i Q-400 0.400 9. Opening Unsjii D is p .i n Rural areas. -280-B3IIi - 10.Upgi'ading ,of Unani Disp. -28G-B .3 I I I • 11.Devt-of Yoga-260-B 5 A 1 12-0p|ning_o£^^^Jure^cyrg^Dispj280B5_B3^^^^^^-^^^^^„^_-^______TOTAL : K ______QiZ^Q______--57- FORIihT-II

Physical T'arget for Indian System of -Piedicine -Sec-toS. ^ .... •.

S I.N o ,.. • Propos-ed ■ • ■ Target for 1984-1985.

1 2 , 3

1. Additional Staff to existing of Proposed to continue Dispensaries, the scheme during 84-85 (if sanctioned by- Government;

2. Opening of Homoeopathy Dispansary. rroposal to establish- one Homoeopathy Dxs- pendary ayParane is under consideration of Government and proposed to continue the".'same. ■ during 1984-1985-

Rural Water Supply Sector (Rs.in lakhs)

S I , Name of the Scheme Approved Proposed no, &. Head of Account. 'outlay outlay for 63-84, for 1984-1985.

2. 3 4

BPRAL WATER S UPPLY Piped \vater Supply Schemes: 1, State Sector MkWS Scnemes. 8.000 1 4 .OOP -282-6-a B II 2, Maintenj-.nce of I'jR\vS Scheme. l .o o i l.OOP -2B2-6-C I B 3, Central Sector(ARWS> i 6 .a /0 12.500 -2b2-:^A BB Bore Wells:

4, State Sector Bore Wells. 11,5C0 11. BOC‘ ^ (.Inclusive of Danida scheme Tribal Sub-Plan and Sp*l.Compo­ nent Plan; -314-C-I B I I 5, BIPJj Project. -3I4-C-I B VI Rejuvenation of H&ndpumps. -514-C I B V I I . 7 , Maintenance of Borewt-'lls. -314-C-I B I I I 2 - 500 2 .5 0 0 8, Borewe11s(Central Sector) 12,00# 24.20( ^314-C-I A I 9, Open Drinking Water Wells. .1 ,2 6 0 1.26‘U -314-C-I B I 6c 3l4.-C-£ I

,52,260 67 ,26 u ..... --^-OElvUiX- ■

■^i^ysical X'pget for Rural ’./ater Supply Sector.

SI. Name of the Scheme, Physical no. Target for 1284-128^. 1 2 3

,0 . Rural Water Supply. * 1. h.K.W.S.- Spill over,the schemas. 2 . Somwarpet !♦ Improvement to Shsn'fehcllS. 1, NRWS . 2, Ganagur, 1 ■ 3. Balagunda.' 1 3 . Kadikeri, a. Improvement to Napoklu. 1- h. -do- /r^^pattu 1

4 . Virajpet. a. -do- to Siddapura. 1 b. -do- Thithimathi. I II. .S .- S p ill over the Schemes. 1. Somu^srpet, 1. Aigoor. 1 2. IViadikeri* 1. K.i^'^raje.- • 1 2, Karike. 1 3 . Yirajpet, 1, Kadanur. ; Bore Veils: State Sector.

I Nadikeritaluk. 15 I. Sarnpaje Pry.School- 2. i^iyembaka. 3. Chettimani,4, Paloor KaIluko3:e.5.1Pharipadu Scpaje Paiseri. .6, Sinchonr. troikyri* 7. Kottur School 6. Maragodu Beka. 9. Moriyandagadi. 10. Thalathmane. II. Kelji Hi^h School.12Hodavada,13.Kaikadu l^.Ikola. 15 Bettageri.. II Som^arpet Taluk; T, Bedegotts koppal 8. sunti. 15.Hsveri. U-Jesr Kodlipet/ 9. Thalthare S.halli l^.Modur Heroor.. 2, Doddakunda H.C. 10, Horalli. I7.Nagarur, 3 . Bembloor• 11. Kud lur; LS.Balgodu, 4 . Chowdanahally 12. Bhuvanangala 19.. 5. Hayaga. 13. Peroor. 20,Hadageri. 6. HonnaHanakodu, 14. lyangageri Bettageri . 7 . M ullur. Vira.ipet Taluk:

1.Nadugotte.8, s. T.Shettigeri, 14. KukkulurG.H. 2. Eachur. 9,9- . 15. Kadanur Boikeri 3. Guyye Temple*10. Kutt^chool. 16. 4 . Harihara. 11, KartSigodu, KantalLageri in 5. Kothur School, , M.Colony. boilumadu VP, 6. Thi'thimathi .Nsr oogr TC 17. Ponnakachir B.H. 7\ Cinkona(kutta) 12. Votokadu in in Bittangala VP, Halugunda IS. Maldare, 13. Madikeri beedul9. Srima^gala School Kumbara colony20. Kumanadu G.ri.In Yedoor. ______

List borewells proposed for 1984-85 (Central Sector)

1. Madik.uri Taluk:.

1. Kekkabe School. 27.Eampaje Jr. 2. Cherambajie Near college. Raihm'crr Coffee' D-epot. 22'-Rurijilc. 3. Cherambene near 23-Kolakeri. i-^.V-a&enthas hous'er '24.Tyan§eri. 4. Hebbettageri. 25.-i.''uIicote. . 5. Kanthur Kellukore. 26,Bagamandala'. 6 . Perane, -27.Korangala. 7. Kattelekadu Mc.ragodu- ^S.Kolq^eri. jurmotion*. 29.Karada. &. Sai'upaje.]jaisary. 30.Sodlur K.madu, 9. Udcthmatte. 31.rioddur*. 10.Kattemadu. 32.B o ik eri. 11.Kokeri prambu paisari 33.Kaloor. 12.Bengoor. 34.1'iad enedu. 13.S annapulicottu# 35.Kargunda. 14.Thanimenni. 36.Kondageri. 15.Bettathur. 37.Kiggallu. 16.Nutharmudi* 38-;Hskathur. 90 Mane ly.Hersvanadu. 39-BalIamavati* 18.Kolagadallu, 40.i-'eraje. . 19.P eroor, 20.Konajageri. 2. Somwarpet Taluk: 1. Dundalli.- 21. Kuraboor school 2. Kattcpura. 22. Chettalli, 3. Kirikodli- Hnrt.S tation. 4 . Nandigunda. 23. GarvEle Schoof.' 3. Kirgunda. 24. Srangalli. ' ' 6 . Nidtha. 25. Mebbnle Koppal. 7. Y adune- ■26. Valnoor. 8. Madrehosalli, 27, Kp.roor. 9. Yedur Mavinelcatte. 26. Nallur B.C. 10. Tholur Shettalli 29. Sygehosur l\iear 11. Karepura Kanga - J enukolli. saraudra. 30. Nellihudikeri. 12.. DalavaikoppaJ-lu. near M^hatmagandhi 13. heggadalli. . colony. 14. Sriangala. 3 1 . ^xadalapura Jynhi.t.HO', 13. Kanij^e. 3P. Kndlemakkl. 16. Kudlur HC. 33. /inkana.ll.l School, n . Kudiiagalore. 34. Handli. 18. Halgunda. 35. Shivapura. 19. 6th Hoskote. 36. Chownalli. Pi . rhi.kkothnr Honnethodu, 37. Haraga- . 36. The.ltharshettalli, ' • 39. Gajehanakodu. 40. Nullur; 3.Vira.lPot Teluk.

1. Halugunda PalekoLony* 2 . GonimBToor in He-Lu£unda, 3. Kalthmadu G.H.in Haigundci VP. 4. P3nnik?ttira G.J-l.Bcttangsl VP. 5-'Mapile Gn.inMaggula village 6.- Tribal -co'l'ony- in' thtthimathi VP ?• Kalamenalli in Yedoor village. 8. Padikal. 9* Kslthmadu SchoL.1.- ■ 10.H^thur school. 11.Cherispprida GH at KcAoor. 12.Kailikanda,^jjikuttira GH at Ghikkamejidur, 13-BadragoIa, 14.Devanur. 15.K.ayapahde 6< Msllanda Group House in Begoor Vi-. 16.r'oiibetta Hospital. ly.Hebbale. IS.Srimangala nesr iiPCHC office. 19.Kadenur near /ingaavadi. 20.Kalvathoklu, 21*Chonlra «Sc Chattangada GH. in Sriuiangala.VP. 22.Bad8manda Gri IN Srimangala VP 23.Bc'damanda Gfi at i'^emmale in T.Shettigeri.VP. 2A.Paravangada G.H,at Kothur in Kothur VP, . 25.Mathr&nds G.H.at Begoor. 26* Kayapanda and MaLlanda GH in Begoor-VP. 27.^allichandra GH at, l\iedikeri in Seg Begoor VP. 28.Duggrna G.H. at Bellur VP. 29#Noorgane G.H.at Bellur In Harihara. 30.Mookalera & Kolata G.H.in Halligatta Vr. 31.Kokera and Pokkalaichanda G.H. ■^n Krngur Vi . 32.Kur;ibers and Kakera G.H.et Msthur in Kirgur Vj:'. 33.-Appanderenda G.H. at Thyala in Kurchi VP. 36.Ba'llameedira G.H. at Badagarckt;ri ^5^.Birunsni VP. 37.Neravanda family house in Eachoor villa,,y Hc thur Vt-. 3B.Harijana colony and Cheeranda family house in Mugutcfe.eri in Begoor 39.i’i'ibie colony Thithimathi Vr. _ 40.Peruiiiocdi. Target for • ■ 1 9 6 4 -1 9 8 5 .___ I Open Drinking Mater We Pis-. a) General Se4.tor...... _ _ . 6 . b) Tribal sub- Flan...

.. contd.. FCRlV.I' -1;.

Outlay for housing Sector.

S I Name of the Scnerae, • Appposed Proposed no. & Head of Account. outlay for outlay 1963-1964. for 84-S5, I =^==^======2====,======:==2======^====. P . HOUSING:

1. PeopleHousing Scheme. 3.700 3.700 -314-B ^-1 2. House sites to Land less labourers. ’ -3M-P-7 BII ■ 2.000 2.000 3. Housesites to weaker sections in Urban i^reas. -314-B-7 714-1 V I I . 2 .5 0 0 2 .5 0 0 4. Hudco Assisted Jr.H.S, including Bank Assisted. -514-B 7-B V 3 4 .0 0 0 3 4 .0 0 0 5. £st.supervisory staff. 314-B 7 B-VI ■ 0 .6 2 0 0 .6 2 0 6. Tribal subplan constn.of houses, -314-B 1 714- _ 7 .0 0 0 7,0 O 0 7. housing for urban poor (.constn) 283-B-3 1 0 .0 0 0 1 0 .0 0 0 8 . -do-lfiiprove:nent. 2 .0 0 0 2 .0 0 0 -663-7 1 9* Village level functionaries. -663-6 A V - 0.570 ■ ■ 0.570 10. Munnade Scheme, , i nnn -286w 4 I I A I.UUO l.UOO 11. Conversation of thatchroufed 1,000 1.000 houses to T iles roofed houses- -314. 12. Distriiibiition of hites to Small 1 .0 0 0 1 ,0 0 0 and Marginal Fai'mers.- -314-

TOTTAL -P 65,390 65-390

FORi^lAT -II K_oda^ Disti ict Physical Target fur Housing Sector.

SI.Mo. l^ame of the Scheme. Proposed Target for 1983-1965.

I. Minor Head.

1. Hudco Assisted Houses. } toqc; 2. Bank Assisted Houses. ) * . . • p 3. Low Cost Houses...... 200 4. Tribal Sub-Plan... 5 . I I . An0ther ininor He ad. : FQKi^'.T (Rs.in iakhsj Outlay for Housing Board Schemes. si.No. .Name of the Scheme , . Approved ■- Proposed . & Head -i;ocount, ' ' ©utlay Outlay for ■ for &3-B4. 19^^

1 2 3 " ' 4

fQ HOUbING BOi^.RD SCHEMES N I L-

TOT/.L 0 - N i- 1 -

H SLUM CLK.:.K;I^jCE : ■

TOT/^L R ______

S- TfflN PLANNING. 1. Opening of Town Planning Unit. -2b4-3 B-I 2. C .S .5. Integrated Development Of ^.^p. r;/Q Small and Medium Towns. ^v.uc^v = = =: = SS^^i=Ot=- = = = :=— - = = - = = - =___ = =

TOT/iL S : 26,060 42.749

- FORMAT -II- Kodagu District. Physical Target for Town Planning Sector,

SI.No. Name of the Scheme. Proposed Target

I. C.S .S . Integrated Development of Small &. Medium towns, .. 1 Land Acqn,& Development. ■ ■ 2. Constn.of Handies/Marketat Kushslnager. -63- FORf'L(;T-l Outlay for Social '.velfare Sector, ■ '* ...... (Ks. in Lakhs)

S l.N o . .Name of. *tjae Sciaeme Approved - Proposed & H^ad of Account. ^utlay uut lay . O’.. „ • for 83-&^. for6A^65

4

T . SOCI/X WELFiiRg:

! • Welfare of- Scheduled-■C-astes. A, Kducation:

!• Residential/Ashrain Schools(DT) 0.700 0 . 7 0 0 -266-C 2 AB V I I . • -28&-C 4 A I I I . 2. Govt*of Jndia Scholarships 1.200 1.200 (C.S.S. lOC^;- -28&-C2/.B V I I I . . 3 . Voluntfiry agenclt^s to run hostels for college students- Uli-288-C2 lA 4. Supply of text books end equipments to post mrtric students. -288-C2 i>B yi- 0.0 30 0 .0 3 0 5* Stipends to trainees in ITIS/ iTu’s and other- allied training- 0 .0 4 0 0 ,0 4 0 Scheme. -268-C2 /iBXI 6. Sterting of Govt.hostels for college students- - 2 8 8 - C 2 AB X II 7. Pcyment of extra study tour chi?rges- -286-C2 iB X I I I • 0.010 0,010 8. Supply of sports materials. -286-C2 i.B XIV 0.010 0.010 9. Training Centre for self employment scheme. -288-C2 AB XVI 10.T.C.PI. Training for Girls- -P88-C -2 AB XVI-I j-I.SpeciaJ ^t'onhing for S.S.L.C. failed students.- -288-C. 2 AB X V n i I2,pre-matric scliol&rships t - the cMldren to those engaged in unclean occupatjon -288-C 2 XIX 13-Hostels (Pre-metric;- -28b-C 2 ^.B I I 1 .9 9 0 1-990 14«Awcrd of Nerit scholarships. -288-C2 I I 0 .3 0 0 0 .3 0 0 15-i'Ward of pre-mo trie Scholarships -2&8-C 2 jS I I I 0 .7 0 0 0,700 16.jr"£yment of CBL charges, -288-C 2 AB IV 0 ,7 0 0 0 .7 0 0 17.Grant in Aid to private hostels. -288-C2 AB V B. Economic Betternment» *I8. Training Centre for women. -288-C2 BB V 19. Nursery cum women welfare centres- -288-C 2 BB I 0.650 0.650 20. F orinstion/Improvements to _ Agricultural colonies, -2b8-C 2 Bi. IV 21. Subsidies of inputs to >^g- riculturists*' -268-C2 BBIV. HealthjHousiriM & other Schemes.

22. Legpl Assistc.nce. -288-C 2 CB IV 0.040 0,040 23. Providing Electricity to Herijsn Bouse# -288-C 2 CB I I 0 .0 4 0 0 ,0 4 0 24. Subsidy for construction of houses to sweepers & sea- gengers. -288^C^'CB I ... O.Ot^O 0,060 I I . Vv^jifgre of Scheduled T ribes. ^ 25. -HShram Schools. -288-0 3 VI . 3).-BOO 1.800 26. Supply of Text 'bdOks 6< equip- .ijents to post Metric students, -288-C 3 /:B V I II 27. inward of UOI post Matric Scholcrships- _-288-C, :5, lA. ^ - O'.600 0 .6 0 0 2'6, Squipinent and clothing to. Children- -288-C';3./e ix . .. -0.500 - 0.500 2'9. Payment of extra study tour char^-es-. ... - • ..... 288-C 3 J^B AI ' _ 30. Stipend to trainees in ITI/ ITC &. other schemes. -288-C2 jrS A. 0,010 0.010 31. Supply of sport materials- -288-C 3 >.B X II 0 ,0 1 0 0 .0 2 5 32. Training Centres for self- employment schemes. -288-C 3 /.3 A lII 33. Hostels. -288-C 3 /-B I 1 ,5 0 0 1.600 34. .i.v,ard of iXerit Scholerships -288-C 3 I I 0 ,0 5 0 0 ,0 5 0 35. Mvard of Pre-matric Sholrrships- -288-C 3 AB I I I . 0 .0 0 0 0 ,5 0 0 36. Kayment of charges, -2db-C3 ^iB IV - 0 ,2 0 0 0 .2 0 0 37- Grcnt in Aid to Private hostC^ls. -286-C 3 V • - - 38, C.S.S.Girls hostels for Schedules-Tribes- - 288- C 3 •i- I a ' ' - - B . SCOI^UMIC B£TT£R^iKMT, 39, Nursery cum women welfr-ry Centrus- -288-C3 BB I . 0 ,7 3 0 0 ,8 0 0 40, Revival of Agricultural colc^iies- -288-c3 BB V, • _ 41, Surply of rtgricultura inputs, -288-C 3 B I I ' -

confd, A

C.Hbalth Housing.. &"'Other Schemeo.

A2. Subsidy for■construction of houses- -286-C 3 .B 1

A3. i:"roviding Electricity t^Houses- -288-C 3 CB I I - III. Other ProKrammes.

AA. Book banks to-SC/ST students in engineering and Nedical degree coIleges(C .S .S|^“ -288-C ^ I . A5. Buildings vA88y -A88-E 1 i-i I A6. Buildings (CSS A86) -A88-E. 1 II 3.350 3.?^50

TOT^i-T 16. 5^0 1 5 .9 2 5

Physical Target for the Welfare of SC/STs Sector, for 198A-1985.

S I .N o . Name of the Scheme. Proposed targgt for 198A-1985.

1 2 3

WELF.-RE OF SCH.C^.STLSt r , ------L, Residentic.l Schools. 50 2 . Govt.of .Indian post rnrtric sc h o la rs h ip s... 1167 3. Supply of equipments and text books to students.. 273. A, Stipends to traubees in other training Schemes(ITI/ITC's; 7 5. Supply of sport materials. 5A6 6. 'I.C.ri. training for Girls, 7. Hostels (for pre-matric) students... 125 8 . /..ward of. pre-inctric scholarships 1235 9. ^.ward of merit scholarships.- ^57 10.fcyjient .of extra boarding and lodging charges. ' 22 11.Payment .of extra study tour charges. 10 I I . t.COhOHlC BE'lTii.RN.EIVT:- 1. I'raining Centre^ for women. 2. i^ursery-cujn-women wolfaru Centre. 100 III. HE. LTh HOUSIi^G . IsID QlTiER SCHElvISS; 1. Legal /assistance lA 2. irrovidin^ 'electricity to Harijen-houses. 8 3 . sub£iidy for constn.of houses for sweepers & scaven^^ers. WELF/RE OF SCH.TrtlBES : j., EDLiCi^TlONji 1. /ward of (GOI)post-matric scholarships. .511 2 . Supply of ev.j.uipuients and text books to postmatric scholarships. 3. equipments end clothing to children. 1000 A. Pc.yiiient of extra boarding and lodging AA 5. stipends to trainees in iTu’s ’.nc 6 . iwara’ oi merit scholarships. 60 Awaxd of pre-matric scholcrships. 997 Payment of extra study tour charges..- (■'s. ,in-bkj')s) ;ci l-.'TU Ji rtrict Oatl-',Y l-.ckwxrl 'Ai-i->r i. ti a s octor.

Outl--^y lurin/j P r op ^3 1 . 1:1 \rao 't'').:' c’'’-oni3 3 . outlay 1002-33 983-34 19S5-r85 . . -4 - .

1 .'I 'k - . 1“^Wjj_& . Oii-oction ^ 1 .ni'-^i^tr ition: i ) Ix^oativ.^ Jotabli '’'nijnt 0.1 53 0,065 0 .0 6 0 ’ • <-l •-'t.ipnj 1 )Pr j~.,i-\tric 'd’^o l t o Li.ri --itr. 0,925 0.266 1 .460 2 )p ont--'n-otri c 3o’-i^:iX r'^hi’po , to ■"i, G • -tu 'I m 0,617 0.090 1 ,^ 9 3 3 )P ro -n-^.tri-n .3c !-li 'J,. '.r^hipa to 3. . vJtu Lont'3 *” 1 ,1 6« 0 .2 6 0 ^ 4 )p OGt-m itri c r--h.ip3 to ^ 3. C. 3tu L ;:at s “ 0.048 ,'Pr 'ili'lto_31 :Cor ^oys & G-irXs 1 ) i3t-'.r.Tin" of PrG-m^tric HostoX - )l 2 )H - '.i n t i'’a-‘-nc.; o f P r o - r :i \ t r i o '^To-HtoX 1 , 2 0 7 5 .900 3.600 , 3 )i^:c*ovi lin': B oilin': m’.t-:ri :.le . ,“ 0.050 0.1 00 4 )l'io r . as j t'lo .trcTir': bh. o f inm'--fcj*f3 Oi ,:io'?t”X,3 - 0.075 f .1 00

7. P o'-.t--Ti^\tric o n'j 3X1 f o r 3oy3 6c G-lrXs 1" ) It' "tin/T of P~T3t -ui’-tr lc Jl'o-'t X^^ ^,^00 2 lMo.int-'in‘'-''i.c o f 2 o T t-n ‘-.-tric 0,^*3'-' 1 ,663 1 .611 3 )rrovi ilin-7 •S'30-rt0 m *, t ' r i xX s Pr.-J VT.! i^o.Tt -ra^’-tr-’* ° . :o'^bG Xi3 0,110 0,«31 0.030 4) i'n. ^yovwri- 'X' *^,nl ^t '10 r.i-pliy ^*039 0,031 0.050 y! 5)oappXy of r.nl ’.i ^nivTntB ; to Bost-ci'.tric Stal'^nts — 0,. 050 0.01 0 /•■,) JcnnoAiic UoXift n-:-it ^chomos: 3t-.rtin-: o-f C'-.iXorin^ 'Dr-’.lnin^ Controjj - r .310 Ao^ict i.nco to Iniivilu-J. f ■'-rn rs 0,025 0.050 0.050 ■^or 'j-TriX3cn. ”it o f PL 0 /‘3-\nk/3ocioti Vin.^n r^-iXf-.ro G'j-itr'j'^3 ~ i -'.inton-inco o f ^-.iXorin.-: 9. 31 0 0. 31-0 '.3 3 ± 3 t iTLCO to for v-rLroXm-.nt to ^o-o'^ 'r-vtivo ioolc^ti ^s/PLB 1 • iVr? ~ ishram '^c ooX'^ f->r .'?o/Ni}3 • — i-i i _to /v.':ricu.Xtu.riot3 - ->ap ■)Xy of 3uXXocks - Sublily for construction of hou30<3 t o .)n-:,A7P3

4 . 3^6 8.91 2 8,915 i'Tot5:-1 ) \.'i ^rmu'i.t of "’5: 2.30 X.ikho h^o "b' :;n t"ikon to utiXi^^ for s'-notion. ^jf.Pro -i.d woXX ig P oot-ra-^tri c --choX .r:-3h i p 3 Xurin-'^ th ' y .’;,r 1 983"84 out of th.o outX^y of 's:5,9GO y 3's m rko i for t’l.. m-iint';m.'-iGo of Pr ' a trie HostoXs, 2 ) j'i.-’urD.o in '3r-'.okDto in lic a to ':'ir yari^tiona o^r^r th:: .r5 y-j-^r’ s outX-'y. .■f o r h a j : - I I

Phy^^ioi.1 5 ' ck'-rirJ. 0: Minorlfci';^ oc':'>r

•31. « . u 1 P r '5 ”>o' il -fc''.r-"=:;it No. • 'S-.mo of tho -oHono for 1984-35.

I. -)irictl6n 'nl '.tion: T"! -J:3t .b l i ‘■'".m-’nt 2 N o g .

IX * .>1\c-ition: , ■ 2 c Sch.oX to -nts ‘2450 "

3 )Pr':> -m e t r i c 3 c 't o 1 to ** 3, n , I t u l onts 3 5 2 " ' 4).Co3-t: ■m'.tric -c'lol" 3 . 0, ^tu 1 ^ntr; ^60 " 5 ) p 03fc n ‘.t r i e c'aol r':^hip3 to >3.1?, t'-i-1 - ■'^tT 1 2 " ■'.(io o f Pr'i , t r i e Ho.-^tilrrJ '.t 1 )_To.ilipot, 2)p>on7ainp-3-t, 3 ) 3u.'n.t i cop")--, ;)lCu- 'i - , 5 ) 3H m i y "-r'-'T-nt ho , . 6 )p onn '. rp ot 300 ” .T ) m ■'.i’T-t i7> ^'?.oe o-f ost-m^.tric I'Toot^l it iM-lik.-.ri 25 3 ) ItPro-n''tric Jlostols ~ 9 ) 3t \--'tin-:*:^£ Por3t-n ' t r i e rIo-t.;-l^ - 1 0 )pr ovi llnf^ SportG ra"tjri,i.lG to throj naw Ho3tolQ ’t . Kucph'-.ln "'.r , 'hn-niv-irs'vnt’aG .--jil P k.>’.aiin.ri-jyot , 1 5 0 ” )'> tip >nd ' t o Dr ■'.in.in i n '.Dyp:--writin.-^ 3to:ao.'^r i,p^:it5r 15 " 1 2) =^t'-.rtin^c of '^")ok 3^.--iks 2 " 1 3 )Pr ivi'xin--^ 3-j 1 '.in•'» n • t orig in t9 vhe o f t’ao Ho.^toX ■ 1 50 « 1 4 ).>'--ch ^•*l'^in,••'' t h s o':r-2n.~t’'i th e inn'-t s ' 25 I I I . iJconoTil.c 7-pllftrnont 3c'r;mo^: -

1 5 )'‘^‘^i n t -.*’n', T.CO o f D.->,ilorin'^ -^ri-ninp* C- ntr-'- at ^u ati 0 0075’’' ,20 " 1 ) .V^'ii'it''.no ■■ to InliVi 'u-^1 fo-r inrolraont o f P L -> "3',"'j?;'3/.:3ociot io g 60 ■ " ■ ' ’

“I T ) \ 3 ^ i s ■'^ic'-> t o J D s /N i}3 fo 'c onrol.-;n-3nt :^f Oo- oo3r-/biv . '.ci 'tio.^/PL ) ’In.nks ~ 1 8)A3^in,n '''c'l.ool^ fo r JTs/wUs • -

1 9 ) ii .1 to A'"r icultur i ots - 20),3up’:ply of lullDcks ~ 21)oubsily for con.'^traction. of Hoa

S I , N rne uf the Scht;me Proposed no. ■ ' ' . T i r ^ e t f : r 8^-85.

I

'Continued Social Welfare. “*■

1. iishrarn Schools. 5

2. Supplyff Sports luateriaIs,.,. 5 Schools

3. Hostels,.,. . 2 / 4 . Nursery^Vv'oraen Vi'eif&re Centreir... 5

5. B uildin gs...... 1 at Goni- msroor,

FORin/.T -I Outlay for V« omen & 'Welfare Sectcr. (its.in lakhs)

SI. Neme of the Scheme & i^pproved Proposed no. Head of /account. outlay for outlay 1983-64. for 84-65,

1 3 4

/.WOr'iHu'J GHILDi-tEC^ V/ELF j R E :

1. Gbvl.SchoSiS for physics'! ]y- hendio.'-pped. -288-D2 B I Scholarships and financial 0.250 0.100 assistance to physically handicrpped. -288-D 2 B I I i. Education training under, rehabilitation Prograram^ for physically and .iiientally. handicapped. -288-D 2 B I I I [''lonthly financial assistance 0.250 0.250 to physically handicapped and disabled poor- -288-D2 3 IV I, Scnool fi^r Defrf children. -288-D 2 B VI - , Transit Home '^isablt^d. -288-D 2 B VII , Hostels for disabled nien. -28C3-D 2 B IX . Braille press. -288-D 2 B X i 3 4

-,A 9, Finsncial iissistance to needy 0,020 0.020 wo.nen for takirig up trciaing, -288-D 3' BI 10,Tr.inin^ prograniiue in agriculture, Sericulture, .and. hcrticultur.e to- ■ deaf at certified school, 11, Juvenile service Bure£.u pnd child" • , . . ■ - ■ Guidsnce clinics. -288-D 4 B I . ■ _ . 12,0rphsnages and Foster horaes- -288-D 4 B II ... 0.020 0.020 I3,?^reches for working, mothers- 0 ,0 2 0 0 .2 0 0 -2ti8-D 4 B I I I . 14.Integrated Family Welfare Services. 3.750 3.750 -288-D 4 B IV 15,Social Inputs in Area Developiaent, . ■ - • -288-D 4 B V - 16.BIKD. -288-D B VI - _ 17.Voluntary Organisations for the care of old,inform and disceased. -286-D 7 B I 184State homes and Fieception Centres,- -2&8-D 7 B I - - 19- Cecils fur enforceiiient for eradicating social evils, -28a-D 2 B V I II 20. Condensed Literacy course for Lower and Higher secondary classes, -286-D 7 B IX ^ - 21. Certified schools and Remajid Homes, 22. Hostels for Rescued women> and girls. 23. Discharged prionsers for rehabili­ tation programme, ' • -288-D 7 B V 24. Children’s Day Celebration » 0*010 -288tD 4 B V II 25- Fre-school children Feeding 7,500 7,500 programme (Including - Tribal sub-Flen)- -288-D 4 J-. 1 end 8 I

TOT^X-V. 12,040 11,900

' GKi:r^D TOTAL:(A TO V) 465,424, 512,630 -/o-

FORi^ii.T-11 Physical Target for V/omen &ChiLdren W elfare. (Rs in lakhs)

S I* Nsme of the Scheme Proposed no. physical Target 1964-1965. 1 3

1 EDUC/iTIQI^ WELFi-JlE OF Hi^.MDICi PPED.

2. Scholarships and Financial Assistance to physically handicapped... 25 beneficiaries

3. Monthly financial Assistance for physi­ 100 cally handicapped.

4, Education Training and Rehabilitation for Physically and mentally handicapped. 10 beneficiaries

I I . WELf‘iJiE

1. Financial Assistance to Needy women for taking up t r a i n in g ... 4 Beneficiary.

2. Widow remarriage.

^V. F/gvilLY & CHILDREN'S WELFjiKE:

2. Orphanages and Foster Homes. One Organisation (50 Ben) 3. Creches for working mothers, 50 beneficiary.

4. Integrated Family Welfare Service. 10,000/-

5* ■ Pre-School Feeding Programme. 22,000 beneficiary.

National SyrtefM

N a t i o n a l Institute of Educatiom l Pl8T>nir,1 erid Aministration 17-E.SiiAuit ..doM^fi^^DeUii-llOOIC DOC......