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Folder Title: Visit of the World Bank Review Mission - Drought Prone Area Project [DPAP] Project - - Informative Notes - October 1978 - 149.377 B4

Folder ID: 891071

Project ID: P009692

Dates: 10/01/1978 - 10/01/1978

Fonds: Records of the South Asia Regional Vice Presidency

ISAD Reference Code: WB IBRD/IDA SAR

Digitized: 11/8/2018

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M THE WORLD BANK Washington, D.C.

@ International Bank for Reconstruction and Development / International Development Association or The World Bank 1818 H Street NW Washington DC 20433 Telephone: 202-473-1000 Internet: www.worldbank.org Ar fee ~ 891071 A1998-012 Other#: 125 140088B s~it of the World Wak Review Mission - Bijipur Drought Prone Ame Project [OPAP] roject - Karnataka - Informnative Notes - October 1978 - 149.377 B4 C 0 NT E N T 5

EagNoa 51 * NO. so far 1-13 I Brief resume regarding the progreos made highlightin9g the achievTments 1) Introduction 2) Minor Irrigation 3) Soil Survey 3 4) Soil Conservbtion3 5) Farm Ponds 4 6) Dryland Farming 57 7) Forestry B) Sheep Development 7 8 9) Dairy Development 9 10) Horticulture 1 1) Sericulture 12) Fisheries 12 33) Credit-flow 13 14) Core-fundE 15) Supervision and control 13 13 16)Re-imbursement

L ainqs -xqjif Qg14-%9 financial i) Abstract chart showing sector-Wise savings or excess targets and achievements, expenditure anticipated ii) Statement showing the sector-wise physical & f financial targjets, achievements & likely achievements and also savings or excess expenditure anticipated

II. Statement showing physical targets and achievements 34-36 as at the end of March 1977. erd March 1978 and 1976 cumulative total as at the end of March

of action taken on the sunmnry of findings IV. Report 37-48 and obserlations of IDA superviSory mission which 1977 visited Bijapur in August/September

46A V. Key-Indicator showing the sector-wise progress upto 30U6.1976 since inception 49-62 VI. Annexes S Progress report of sheep growers co -perativ Societies with 100 ha pasture plots undeshp 49-50 development programme

IIInformation in respect of Rom multiplication5 centre D.P.AP.

A Statement showing the progress of:Datiry Co- operative Socia-ties of DPAP/ Bijapur North52-5 25

B Statement showing the progress of Dairy CO.-5 operative Soieties oi DPAP/ Bijapur SOuth

C Statement showing names and classifications o Societies beased on the profit earned by thel societie for the year 1977-78 of Bijapur North and South D Progress of Milk Procurement in Bijapux District 56

E Statement showing the work dne at Mobile Veterinary Clinic DPAP(WBA) Bijapur

F Progress of wok done at the Artificial Inemin5 tion Centre, DPAP (WBA) Bijapur

G Statement -showing the physical achievements under596 DPAP (WBA) Bijapur from 1974-75 to t. 11 July 1976 96

H Statement showing the financal outlay and expenditure under DPAP (W A) Bijapur from 66 1974-75 to 197 -7

I nformation regarding the financial outlay and expenditure during the year 197-76 till the .67 and of July 1978

J Information retarding the employment generated under DPAP (WLBA) Bijapur from 1974-75 to 1978-79 68 (till July 1976)

K Statement showing the beneficiaries under DPANtBA Bijopur from 1974-75 to 197-1 9(tilI July 1978) Brief resume regarding the -progress made so far high- lighting the achievements

INTRODUCTION:

The Drought Prone Areas Programme in Bijapur District was taken up with an idea to increase and stabilise

production from Agriculture and related activities, to reduce the severity of the impact of drought and to restore the ecclogical balance and is being implemented

since January 1975. The outlay provided is Rs 11,69,11,VOO/-

with Rs 8,27,22,000/- as the Government share and

Rs 3,41,89,000/-- as institutional credit.

14 watersheds covering 262 villages with an area of

2,64,040 hectares, in all the 11 taluks of the district

have been identified for purpose of integrated development.

For the purpose of executing the programme, the

Government in their Order No. RDC 150 RWP 76 dated

3.6.1976 has set up the Drought Prone Area Development

Authority, under the Chairmanship of the Deputy Commissioner,

Bijapur. This authority.has the Implementing Officers and

some non-officials as members with the Project Director

as Member--Secretary.

Statements showing the physical targets and perforiance,

financial targets and performance, employment generated

and number of beneficiaries etc., are included as Annex

to this and in the following paragraphs, it is proposed

to briefly highlight the achievements and problems faced

in the execution of the programme in different sectors: 2

1. MINOR IRRIGATION:

In the original Appraisal Report, it was intended to execute 12 Minor Irrigation tank works with an outlay of

Rs 183.00 lakhs. However, it was decided to take up the construction of only 7 tank works and to construct two barrages with provision for Lift Irrigation. The progress is as follows:

Two tanks at Mukartihal and Bijjargi have been completed. The Barrage it Anagwadi is also constructed,

The work on the tanks at Jagjivani, , Gundwan Site

No. I and Advihulagbal is under progress and the Karnateka

Land Army Corporation which is. the executing Agency feels confident that it will be able to finish these works by the end of March 1980. The construction work of the

Barrage at Kadni is under progress and the tank work at

Bommanahalli has yet to start.

The Command Area Development Plans for Mukartihal,

Jagjivani, Gundwan site No. I and Katral have been completed, but the actual work has not yet started. The other Command Area Development plans are under preparation and will be ready by the end of November 1978. The commercial institutions which have been assigned the ' task of financing the Command Area Development work have been supplied with the copies of the Command Area

Development plans and we are hopeful that within this year, the Command Area Development work will start.

A .decision has been taken that the Command Area

Development work would be executed by the Karnataka Land Army Corporation and the loan will not be given directly to the loanees but would be routed through the Karnataka

Land Army Corporation.

2. SOIL SURVEY:

According to the Appraisal Report, the Soil Survey

Unit ras given the task of surveying 17,60,000 hectares of land in Bijapur district. This figure comprises the whole area in Bijapur district. Besides the Soil Survey

Unit set up under D.P.A.P. there were other agencies doing the same work. By the end of March 1978, having

surveyed an area of 3,62,000 hectares, the Soil Survey

Unit was wound up as the remaining area is being surveyed

by other agencies. The expenditure incurred on the Soil

Survey unit during its existence was Rs 7,19 lakhs.

3.1 SOI L CONSERVATION:

The work of Soil Conservation in Bijapur district

is being executed by the staff under two Deputy Directors

with headquarters at Bijapur and 3agalkot respectively.

The total area to be bunded in the entire district was

80,000 hectares. By the end of July 1978, 35,140.62 ha.

of land had been bunded with an expenditure of Rs 134.71

lakhs.

Most of the 'bunds constructed are opntour bunds. On

the advice of the I.D.A. graded bunding was also taken up

on an experimental basis. It is felt that the entire

target of 80,000 hectares cannot be completed by the end

of the project period and some of the work may be left

incomplete. 3.2 FARM PONDS:

In the Appralsal Report a target of 350 farm ponds

was given for Bijapur District. Of this actually, only

5 Farm Ponds have been completed. The Deputy Director

of Soil Conservation, reports that farm ponds are

advocated only in deep black soil regions; most of the

deep blacc soil region is along the river bed and these

areas are either irrigated by Lift Irrigation or are

likely to be covered under the Command Area of the Major

Irrigation projects and hence the utility of farm ponds

in such areas would be minimal. Moreover, as a general

policy of the Department, bunding in deep black soils

specially near andi along the river bed has not been

done. Therefore, it would be difficult to collect the

water in farm ponds constructed in such areas, The

second difficulty in construction of farm ponds has been

that the marginal farmers and small farmers who have

small land holdings have been reluctant to divert port

of their land for the construction of farm pond. It is

felt that construction of farm ponds in the fields of

large and well to do farmers with Government subsidy would

not be in keeping with the aims and policies of the

Programme and of the Government. Hence, the target has

been revised from 350 to 170 and attempts will be made

to take up the maximum number of farm ponds possible.

4. DcYLAND FARMING:

Under the Dryland Farming sector three watersheds namely, , 3adami and Hungund were selected. -5-

Of the target of 150 large size demonstrations, 1,200

small size demonstrations and 100 training visits, 86

large size demonstrations, 716 small size demonstrations

and 36 training visits have actually been organised and

conducted. An area of 18,406 ha. has been brought under

the improved dryland farming technique.

The package of practices being advocated under the

Dryland farming programme involve a very small investment

and consists basically of practices which can be imple-

mented without any financial implication. This programme

is being implemented by special staff and the T & V

system is being introduced; the Village Extension workers,

work through contact farmers.

5. FORESTRY:

In the Forestry sector, the target and achievement is as follows:

Target Achievement

1. Small Plantation .. 2,000 ha. 1,716.66 ha.

2. Wood lots *. 500 ha. 246.40 ha. 3. Wind breaks r. 300 Kms 146 Kms 4. Tree planting in conjunction with 769.00 pasture .. 2,000 ha.+ 100.00 (enclosures) 5. Pure Pasture .. 15,000 ha. 1,542.52 + 1,175.00 ha. (enclosures) 6. Grass Seed Multiplication .. 4,000 ha. 64.75 ha.

The expenditure incurred till the end of July 1978 under this sector is Is 104,00 lakhs. -6-

In the Forestry eactor, me Eor ar +ho omrll rlant"-

tion and wood lots are concerned, the work done has been

Satisfactory. However, in Pasture Development, Bijapur has been experiencing certain difficulties. After c-rer-

coming the teething problems, now some successful pastures have come up and the pastures at Kundaragi, Babanagar and Tungal are promising. Only the advocated varieties i.e. Cenchrus Ciliasis, Cenchrus Settigerus and Stylosanthes Hamata are being grown in the pastures and we are hopeful that during this year and the coming year, we will be able to catch up on the last ground. However, the investment in the development of pastures has been much more than that envisaged in the Appraisal

Report. The Government of Karnataka has permitted us to incur expenditure as per the current schedule of rates.

Keeping in mind our performance till now and because of paucity of time, it may not be possible to develop the entire 15,000 ha. of pasture as per the target. Hence, it wiLL not be necessary to develop the entire 400 ha. of G--ass Seed Multihlication Farm targetted and it is sugreE ted that efforts be made to improve the 64.75 ha. already covered under Grass Seed Multiplication Farm at Arnntapur, Siddappanakolla and Chimmad etc. The Divisional Forest Officer, Bagalkot is of the opinion that 64.7" ha. of C-rass Seed Multiplication Farm developed is sufficient to supply the scads for the area which we can develop under pastures, Attempts At developing private pastures have not met

with much auccess. The cost of digging furrows, the recurring cost of seed material, the need to fence the

area, all contribute to increasing the investment cost

to an extent that the private farmer is not willing to

invest. Hence, it is felt that the attempts to introduce on private land should wait till we have perfected pasturesZ.the technique of development of pasture at a low cost on the Government land.

The 11 Taluka Laevel Nurseries have been raising a

lakh of plants per year, per taluka, for free distribu-

tion to famero, institutions etc,

6. SHEEP DELOBPMENT:

It was originally planned to set up 45 Sheep Growers

Societies, but after due consideration, the target has

been reduced to 21. Of these 15 have been registered and

12 are actually functioning. The remaining 6 centres have beon identified but the organisation of the- societies

will be taken up only after the establishment of the pasture by the Forest Department, as suggested by Mr. Albrecht.

One Ram Multiplication Centre has been established at Suttatti. 200 hectares of grazing land has been provided by the Forest Department and Pasture Develop. men.t work ha9 been taken up.

The performance of the Sheep Societies and the Ram MltipliCation Centre are shown in Annex &I and AII. 7. DAIHY DVEILOFMNT:

Under the Dairy Development Scheme, it wAs proposed

to set up 2 Spear Head Teams one each for 3ijapur North

and Bijapur South. Of this only one Spear Head Team is

actually functioning in 3ijapur North and it is proposed

to create another Spear Head Team in fijapur South within

the coming month or two.

Of the proposed 80 Dairy Co-operative Societies

proposed to be established, 59 have actually been esta-

blished. There were fou.r 2,000 litre chilling plants at

Kakanur, Karmatgi, Bableshwar and Bijapur. Two more

Chilling Plants of 4,000.litres each have been installed

at Bagalkot and Bijapur. The details regarding the milk

collection, profit etc., are enclosed as Annex'A' to 'D'.

It was proposed to have two Mobile Veterinary

Dispensaries of which one has been operating and its

performance is shown in Annexure IV,

One Artificial Isemination Centre has also been established. The performance of the A.I. Centre is shown in Annex IF.

The proposal to develop two Calf Rearing Centres has been dropped for the time being ati the advice of the I.D.A. experts. The land allotted for the Calf

Rearing Centre is being utilised for growing fodder for the Breeding Bulls of the A.I. Centre.

Regarding Cross-Breeding, the Director of Animal

Husbandry has alarified that the breeding policy adopted -9- by the Government advocates use of exotic varieties only, for Bijapurx:x Jeresy has been recommended.

According to the Project Appraisal Report, transport subsidy to the Dairy Societies is to be met from the

Government funds for the first three years only. Since

Dairy Development has had a late start and since most of the societies are still financially weak, it is felt that tvansport would be subsidised for the entire project period so that at the end of the project, the societies are able to stand on their own feet.

Milk collection is not as high as expected because

(1) Local consimers like hotels pay the money immediately whereas RDC payment takes about a week9 (2) Local con-

sumers give advance payment (3) Some private dairies pay a better price (4) Sale of milk through A.D.C. will mean deduction from the loan whereas selling the milk to local

consumers will result in cash in hand. Efforts are being made to solve these problems and to pay a more conpetitive price to the producer and it is hoped that more milk will flow into the Rur-il Dairy Centres in the coming months.

8. HORTICULTURE:

The scheme under the Horticulture sector was to dis-

tribute fruit plants in the watershed areas. The targets were revised by the D.P.A.D. Authority, reducing the number of Ber plants to be distributed. The performance is as follows: -10-

Original Revised Plants target target distributed

1. Ber 7,50,000 3,50,000 2, 60,288 2. Mango 40,000 60,000 49,517 3. Jack Fruit 30,000 30,000 26,692 4. Sapota 10,000 25,000 18,397 5. Coconut 10,000 22,142 16,254

Out of-an outlay of RS 11.77 lakhs, a sum of Rs 10.35 lakhs has been spent. It has been reported that Ber and ffack fruits are not very popular with the farmers and the survival rate has not been very high. Hence, in the current year 1978-79, Jack And Bor distribution has been stopped and it is intended to substitute Lemon for these plants.

Fruit plants under the D.P.A.P. scheme were being distributed hitherto free of cost. It is felt that for the remaining period of the project, instead of distri- buting fruit plants free of cost, the money could be better utili6s)d for improving the Departmental Nurseries so that the ground is laid for the continuous supply of fruit plants in years the to come. If this proposal is accepted, schemes can be drawn up for implementation in the remaining period-of the project.

9. SERICULTTUR:

A Damonstration-cum-Seed Farm has been sat up at Haveli near Bagalkot. 256 Farmers have been trained in Mulberry cultivation under the programme ,of extending training to farmers. 10,180 bundles of mulberry cuttings xtdikr have been dAistributed to farmers for taking up mulberry cultivation. Of the 400 farms proposed to be set up, 252 farms have already been established.

xperience has shown that mulberry cultivation under dry and ra-infd condition is not economically feasibl' and viable. Hence Sericulture is being encouraged under well irrigate'd conditions. The cocoons are presently being marketed at . Once the production increases, the Sericulture Department has

assured that it will make arrangements for the trans-

port of cocoons to Bangalore, Mysore and Lther cocoon

Centres,

10. FIST-MRIES:

At the Bhutnal Fish Farm, 8 rearing ponds are

completed and at the Fish Seed Farm at Narayanapur, 39

breeding ponds, 100 smaller breeding ponds, 60 hatching

ponds and 100 nursery ponds have been completed. Of the 200 rearing ponds, 40 h ve been completed and on the

remaining 160, work is in progress. Out of 5 Taluk Level

Nurseries, three have been completed and two are under

construction. .

27 perennial tanks have been taken up for development.

These tanks are being harvested through the members of

the Fisheries Co-operative Societies on 50:50 share basis.

The following are the production figures:

1974-75 . . 67, 811 1975-76 .. 20,818 k,,s 1976-.77 .3.8, 679 Ygs 1977-78 .. 19,987 1,s -12- The 12 Fisheries Co-operative Societies have a totpa

membership of 1,104 persons and the total share capital is Rs 60,423.

The Bijapur district Fish Market Federation Limited has 11 Primary Fisheries Co-operatives as its membexs and

has a share capital of Rs 15,000/-. The fish marketing Federation has opened a retail fish stall at Bijapur to market fish at reasonable rates.

Recently, an expert of the Agricultural Refinance and Development Corporation had visited Bijapur and he appears to be confident that the co-operative societies car function economically& Though his report is awaited, it is felt that the A.R.D.C. will sanction the bankable schemes prepared by the District Central Co-operative B-nk for sanctioning loan to the Fishermen for purchase of nets and for the loan to the Fishing Federation to purchase Cold Storage Equipment.

11 CREDIT FLOW:

Of the total credit flow of Rs 341.89 lakhs which ought to come in the whole project period, as of date only 31 lakhs has been forthcoming. Two sectors in which credit flow is of the tremendous importance are: Dairy Development and Command Area Development. A Meeting had been called recently by the A.R.D.C. at Bangalore to review the flow of credit in Bijapur under the D.P.A.P. and now that .some of the basic problems have been solved, it is hoped that the flow of credit -13-

at in all sectors in the D..A.P. will be forthcoming established with a faster rate. Better liaison has been can already be the commercial banks now and improvement noticed.

12. CORE FUNDS:

provided in the Out of total amount of Ra 50.00 lakhs

to the tune of project Appraisal Report, an expenditure yet. This small only Rs 72,000/- has been incurred as of the slow credit expenditure is the direct reflection

flow.

13. SUPERVISION AND CONTRO

meets The Drought Prone Area Development Authority if dtleast once in two months end more frequently the various sectors, necessary to review the work done in

to solve the problems and to guide the implementing

Officers.

Taluk Level Committees under the Chairmanship 6t been formed to the Assistant Commissioners have also

review the work done by the various implementing

departments at the taluka level.

14. REIMBURSEMENT:

minor irrigation The total expenditure, excluding the lakhs and sector from 1.7.77 to 30.6.78 is Rs 425.16 Government reimbursement claims on this, sent to Central to 30.6.78 is Rs 334.50 lakhs. The claims from 1.7.77 Minor Irrigation Sector. are yet to be received from the contd..

------2 3 .1 4 5 6 7 9 1012 13

11 ) Core Fund 1 ) Minor Irrigation 13.66 - - - 2.66 - 2.66 + 11,0o Of the total 2) Soil conservation amount of 3) Pasture Development Rs.50 lakhs under core 4) Forestry - ~ und, there 046 0.40 - -5). 40 f-yland(+o0.f Rs. fa-riig 5) Dylan - faring 46will .be sa.:. 6) SheeO Development G22 - V(A (+) 0.12 35.00 lakhs. 7) Dairy Duvelopment - 28.95 - 9 10783 0.62 9 5 (+)19.08 8) Sericulture - 3.00 - 80 - - 080 2.20 9) Horticulture 1.74 0. '70 - - 10) Fisher4es 0.70 04 1.97 .-- .47 .W..5 Vu- 0..

Sub-Tota 0O - - - 15,00 0.62 14.38 + 35

. 1 0 9 It 1O2 13 14 1 2 3 4 57

4) Fisheries DaIrtment 1.66Wue to a) Incremental Staff - 15.65 - 20.00 10,34 Staff continued 8.04 - 10.30 (Salary & Contingencies) ladopting b) Initial operating ex- measure 6.00 The scheme tank 4.37 - 1.63 ( .00 penses (Tank fisheries - 4.5 - 7.00 development etc.$) fish'ries devt. is implemented 0.69 - 0.05 c) Purchase of 1 Car & - - 0.74 0.74 1 Car & I Jeep 1 Jeep with trailor, with trailor

46. 50 - 54.99 (+)14.91 Sub-Tota! 99.63 - 116.40 - 101.49

outlay in column 6 which wes The saving wored out in column 13 is as against the revised financial (1) letter No.23(4)-76-DPAP dt. 14-12-1976 from the approved by the Central Government and the IDA vide Irrigation, New Delhi addressed to the Under Secretary DPAP Govt. of , Ministry of Agriculture and dated 6-1-76 from Mr Dennis J Persons, Deputy Development Commissioner, Govt. of Karnataka (2) letter Dept. Washington addressed to Under Division Chief General Agricultural Division South Asia Project pment Secreta-y to Govt. of India Minisry of Agriculture and Irrigation Department of Rural Devel taken as per Annexure 9 Tebla I. Krishi Bhavan, New Delhi. The figures in column 4 are The ex- -- 11.94 - 6.05. - 5.89 (-) 7.13 ) Proj4ct Management 4,81 cess expen- diture is due to revision of pay scale and enhanced rates of TA,HRA & CCA sanctioned by Govt. and due to increase in the cost of Petrol & oil. 6.05 - 5.89 (.7.13 Sub-Total - 4.1 *- - CONTD contd

2 5 6 7-8 9 10 11 12 13 14 ------2 1 2) FiaaSeed Foarmat NL-raynanur a) Breeder ponds 50 6,00 39 12.50 39 1250 39 ndq competdS over works b) Breeding ponds 100 3,00 10O 3.0 100 3.00 100 -do- end 160 Rearing c) Hatching pords - 120 60 126 60 1,26 60 -do- i poidsi d) Nursery ponds 200 12.00 10M 9100 100 9.00 100 -do- a) Rearing ponds 500 19 60 2,50 41,00 200 33,00 40 -do- 29,93 41.23 (+)9.0o f) Laboratory packingshed d Savins 2el ,- 2.40 - 2,40 - 2.40 Estimates approved f due to g) Fencing water supply Lab.builng deletion electricity land et-, - 5,00 - 5,00 - jpacking shed of Ftih Watr U -~ Iof F -'shI h) Construction of staff er Iupply ProduIor quarters at Narayanapuxr 10.20 6.00 - 5.00 19 Staff electricityarm (I,II,III and Class IV quarters e tati, quarters,) - completed -q__ i) Fish production Farm at Narayanapur 200 ponds of over wo.s I i acre each. 200 20.00 Deleted of 2 nurs of 2 nursery and 1 nursery o be completed. ------74.20 80,16 71.16 ------3) Taluka level nurse ry with water supply 10 3,60 in 6.50 5 3.25 2 Nurseries .75 (+)3,25 Only completed and 5 Taluka 2 under Level construction nursery has been proposed to be taken up. - - -I

1tem ------Target as per Revised aget as t t Achievment till Balanc No. ----r------or aproe ~~p ,O-lsed taet Sa.ings Re d31317 of ex- marks Phy- Fnn- Finn------Cas Phy i Fia n Phc -, cCa Fia n Fh s - Finan - Phy si Fin n- Phy- Amount out or cal sical need- revied ------.. .-.. -d -t ------1 2 3 4 5 6 - 0 - - - - - 8 9 ------. .. - - - -2 - - 9. Fisheraqs I )Bhutnal Fish

a) Rearig ponds, - 0.96 1.25 - e25 8 Rearing 1.72 Spi 0.28 b)Water supply and ponds with ovec draia g - 0.24 - 0,35 - 0,35 water suply wcrk cqure- c)Fsheme - Iarrangements electmi- quartts completed. city drai- 0.25 0.35 - 0.35 ( 2 Fishermen nage and d)Repairs to watchmen- I quarters repairs to shed etc. - 0.05 - 0.05 - 0.05 completed. Watchmen s hed

- 1 .50 -2, 06 2.0 DO 1.72 - 0.28

contd ccontd

4 91014 1213 5 6

b) Staff and allowances etc. 3447 2.10 1.72 0.38 .3T:

Sub-Total 11.92 13,931 3q75 ()2.01

------

There is a differnceo between the target as per Approisal Report shown here (11.92) as per Annexure 9 Table 8 and the target as given in the ahstxas (t11.-77 which is as pex Annexure 13 Table 6). Hence the difference in savings/excess 1. IteaM Unit - Target as per FIevisd target Achievements Balance Savings Remarks appraisal re- till 31.3.T8 or -_DI. _ E xcess Physi- Finan- Physi- Finan- Physi- Finan- Physi- Amount c al cii:13 cal cial Cal Cial neEded

------2 3 4 5 7 9 - 0 11 12 - - 13-

2. Nursery operations, Raising of fruit plants. iue to in- 1) Ber No. 750000 3.75 379135 2,T 333545 2.50 45590 0,27 (+) D Cre- in price, 2) Mango No. 40000 2.00 75000 3.56 5 000 2.73 17DUO 0.85 (-) 1.58 3) Jack No. 30000 0 90 2994C D.44 26920 0,40 3n20 0.04 (+) 0,46

4) Sapota No. 1 .000 0.30 35300 1.58 22250 b '00 13050 0,58 ( 1.281) 5) Coconut No. 10000 030 36975 1.26 17000 0.57 19975 0.69 -) 0.96

Total: 7.25 9.63 7.20 2.4 -) R.36

II.Distribution of fruit plants. No. Nos. - - 3)Establishment a)Purchase of vehicle and maintenance. - 0oe jeep O.85 1.70 -0 118 - O.52 (-) 0.85 Due to ir'crease in the value o petrol, aid increase in the movemnent of the vehicle for die- . . tribution of plants.

contd .. contd

2 9 10 11 12 13 b) Staff and allowances etc. 3,4T 2.10 - .72 - 0.38 (+)1 .3T

Su -Tota: 11.92 13.93 10.1 3.75 (-)2.01

~-~~ ~ -- ~ There is a differanc3 between the target as per Appra4321 Report shown here (11.92) as per Anncxure 9 Tab e 8 and the target as given in the abst'art (11.77-wkhh i- Annexure 13 Table 6). Hence the dif farence in savings/excess. Contd.... 810-11 10------2~7~ 6 7

r7 Se ri cul ture f~ 1 2.46 -2.00 1. Demonstration NOs. 1 4.46 3 ha. a Faxm3 Hect~ 3 Ha. 3 Ha. 248 0, 35 152 0.25 S4004 4o400 Tr.T 4004, 0. 60 Trainees 2. Training Trai.neeOiiflees Trainees Trainees 1.02 - 2.50 1.48 3. Establishment- - - 49- 3.27 2.93 - 7. 56 --- -- Zub-to tal------

8. HorticultUr -

1) Establishment Ha 2 Ha, 0,2 . of NurserY Fencing 0.02 Fencing 0 0.09 dell 0.10 One well 015 One well 0.06 pipe-line pipe-line cistern's cisterns (under progress) Extension 0.30 Extensifg n of build- 0.30 ing 0.05 ofing. Build-

Conting 0.06 enci es. ---- 0.42 0.50 0 .08 To tal: 0.35 Con td-

3 12 13 7 Seri culture I, Demonstratioin No s. The sale of cocoons is as yet not on the scale envisaged Farm. 3 Hect in the project report, The expenditure is likely to be 2. Training 4Q0 reduced when cash flow from sale of cocoons starts. The Trainees expenditure is more than that of the amount provided in 3, Establishment - Annexure 9 Table 4 and 5 due to the reasons that the cost of manure, fertilizer, cultural, opera ons, schedul1e of rates of civil works and cost of pump and dailywages of the labourers have been increased.

3ub-total: -) 4.63 The establishment charges are also increased due to ievision of pay scate of th2 astaff by the Govt d due to enhance rate of TA and DA and also increase in the 8. Hort iculture rate of cost of petrol etc.

1. Establishment F1.. (+) 0.12 Since it is Departmental land of Nursery

Fencing (-) 0.03 Due to price escalation

Well (-0.05 Due to high rates of PWD

Building () 0.25 -do-

Conting- encies (+) 0.06 -

Total:- (-) 0,15 Con td.

2 12 13

5. Calf Rearing 'No. - It was proposed to Govt.by the Director of Animal Husbandry and Centre. Veterinary Services, Bangalore to keep all the posts vacant under Calf Rearing Centre till the plans are received, from Mr. Groenwold and the Govt. has approved the proposal under leitter No. RDC 251 RWP 76, Dt: 23.12.1976. Hence the work of Calf : Rearing Centre was shel-ved from Feb.1977. Thus there is savings. 6. Chilling No. - Two Chilling Plants were purchased during 1975-76 and are being Plant commissioned at Bijapur and Bagalkot during 1978-79. since there has been delay in commissioning the chilling plants and.it,5_ ope-- ration there is a savings.

Sub-- to t al +27.85

7. Dy.0irector of r. - 4.77 As per the Appraisal Report the Dairy and Sheep Devt. programme' AH & VS, DPAP are to be carriK out under the Administration of District (Administration) Animal Husbandry Officer, whereas an Administrative Office of the Dy.Director AH & VS DPAP (ADM) has been created as per G.O.No.AAH.25.VAD.75, Dt: 4.3.75. Thus the expenditure on this administrative unit is in excess. TOTAL: +23.08

Contd Contd, 2 3 4 6 - - - 25- - 7 9 - 0 5 Calf Rearing No. 2 2 Centre,, 1 0.53

6. Chilling Plant 0 1 2 2 3. 56 -5.48

Su b-To ttal 78,05 r 4 2056

*I 7. Dy.Director of AH No. 4.77 1 2.92 1.85 & vs, DIA-P (Administration)

7878.05 54 97 234 31.49

Columns 5 and 7 have beei. left blank becELise the provision in the individual table is muchhigh r_ than that given in the Abstract. Trhat is-perhaps beuause cash flow was taken into consideration, Since most of the societies are ver weak, if the Savings Exercise had been conducted taking into consideration the caEsh flow, - the fiues would haver been unrealistic. Column No.9. shows actual expenditure till March 1978 and colun 11 shows likely expenditusre. Total savings :are workped out by adding column 9 s+11. and comparingg that figure to the total outlay as given in Column No.5.

Co d . Contd.

2 12 13_ 6. DAI RY DEfELOPMENT:

1. Spear Head Team No. - As per the provisiom of Appraisal Report the Spear Head (Dairy) Team should consist of 18 members. But as per G.O.No.AAH. 25.VADh.75, Dt: 4-3-1975 Spear Head Team was constituted with 10 members. Later on as per the diszussins held in the meeti ng Dt: 7-8-1976 and as per 1e tter No. DAH. DP!AP. SHT 76-77, Dt: 16-8-1976 of the Director of Animal Husbandry & V.S. Bangalore the Spear Head Team was reconstituted with 22 members vide G.O.No.RDC 251 RWP 76, Dt: 20-9-76 Dr.S.N. iakshi, Dy. Commr.(Livestock) Govt.of India has suggested in his tour note Dt: 7-8-77 to have a Second Spear Head Team for the Southern region. Hence second Spear Head Team with 8 members was propbved during 77-78 and sanction awai- ted. The target has been revised to Rs.12.98 lnkh3 since the Spear Head Team has to function for 6 years to provide in puts and facilities to Dairy Co-op.Soci eties in Southern region where the societies are organised during 2nd year of operation. 2. Dairy Co -op. No. Reconstituted Spear Head Team was in position since July So ci e ti es. 77 after completion of training at Anand. Further the Dairy Co-op. Societies organised since 1975.76 did .not give expected results thus there is much savings under this item. 3. Mobile Veterinary No. - The Second Mobile Veterinary Clinic ought to be in position Clinic. during the second year only. Since the Dairy Co-operative Societies were organised in the southern region during third year i.e. 1977-78 and that sanction for the second Mobile Vety.Clinic is awaited there is a savings under the item.

4. A.I.Centre No. - There is a provision to locate 10 breeding bulls at the A.I. Centre whereas 5 bulls have been located, since the organisation of the Dairy Co-op. Societies was slow there is a savings under this item.

Contd... Contd..

--- -6-7- 2 3 4

6. DAIRY DEVELOPMENT

1. Spear Head Team No. 2 2 5.04 1 6.53 (Dairy)

2. Dairy Co-op. No. 80 So ci etie s.

1 3. Mobile Veteri- No. 2 2 1 1.31 nary Clinic.

1477 4. A.I.Ceptre No. 1 1 1 1. 87

Contd... Contd. ...

1 - 2 ------12 _1 3 4. Establishment (a) Investment cost +0.79 Estimated cost is high in the Appraisal Report (b) Operating cost +3.68 -do- -do- 5. Sheep Development +5.09 1. Sheep Growers Co-op. Since 100 Ha. area of Govtrof community land for the establish- Societies with 100 ment of pasture plots for the use of sheep Growers Co-op.Socie- Ha. pasture plots. ties wtre no available, the target of estt.of 45 available, Shee No. G'*?rs Co.op.Societies was revised to 21. is not available Further the pasture fo r the sheep of S. G. C. S. in the. 100 hapstr plots established, hence it was advised to organise S.Cw r ever the pasture 2s available. Thus there wil be 2 10 H a .p a s tu r e p l o s -Savi a t i t :Ls m di f c a t e*5a r s f C a s V l n s o n d b by privrate farmers. idiv iuaY dfar o 2- ofrers fo es tt of 1 la. plots and the results in 17 lts en d ring previous a.pasturey s were not envouraging hence further es abliahent plots or of 10 h 4 hd plots has been stopped or provision anceof old ploet for aintn- has been shown, TIus there is savings. (in cludin Sheet 8p- No. Spear head teami for (sheep) ear Head Sam). similar to the pa edta Diy was established in the first instan ad weas n postid (iorore tha a yer Along ith She e Se rvi ce Centr fte n t o o f o thr Subsequently esalsmn fSerHa e Sepas As both the estb mens ere fctoning fo m ablshda ayeadr thee hs been over espenditure. As per G.O.No.AAH 25 VAD 75 Dt- 4.3-1975 the a 3 or shee Sere a aa nst Rs.83,30Q / r ent was Rs.1,98,50/- v d d i p r i a e o t a d E u p e t were purchased during the 1st ad 2nd yer Thsthere Easipeens an exs expenditurethere h een 4. Ram Cntipli No. - The catio n Cen tre ------nacial target as Per the - - ut li e for th is M ast Appraisal Report will be fully er -P an has a r a y b e u m t e n Sub-total: -24-u orders awaited,-

Contd. . Contd.. 25 6 - - 8- - --9 11 1 2- 3- 4

4. Establishment 134 0.55 0.55 (a) Investment cost 11.34 - 05 0. - 4 (b) Operating Cost 1 5.41 Sub-total: 16-46 11.37 5.96

5. Sheet Develomen156 1. Sheet Growers Co-op. No. 45 21 Societies with 100 ha. pasture plots. 0.20 0.03 2, 10 ha.pasture plots 5'50 17+2 by private farmers.

- 01.97 3. Sheep Service Centre No. 1 1 1 2 51 (including Sheep Spear Head Team).

4. Ram Multiplication No. 1 4.51 4.73 Centre. Sub-total 18.61 21.01 986 11,15 Contd,.

2 3 1.2 13 2 ------13 3. Forestr:2T 1. Smadll Plantation ,a. Excess in 2 Wiod laots financial expenditure is due to the 2s6..50 increase of price rise thus inrease 3. nd breaks. ms, of Deptl.rat- 4 Freed es in carrying out the works every year. The sipply of te Govt.have Sta- seedlings. issued orders to permit the Forest Dept. to incur exp endi ture as per current schedule 5 , Establishment of rates. Sub- To tl-) 26. 50 Pasture Developmen t 1. Pure Pasture Ha. 2. Grass Seed Multi- plication Farm. 3, Treeplanting in conjunction with Ha. pasture Sub-total: (-)154.12

Total: - 180.62 4. DRYLAND FARMING: *1. Demonstration - Large Nos. +0.62 During 1975-76 Dryland sector was implemented 2. -do- small in 2 watersheds hence there is shortfall in ach- 3. Training Visits H ievements in respect of demonstrations and train- ing visits.

Contd... Contd. 12 3 4 56 72 9 10

3. Ore stUy:

1 . Small plantation Ha. 27000 45-82 2 000 72.32 1,7161,66 55.00 283. 34 17'.32 2. Wood lo ts "00 500 24,6,150 -253. 50 3. Wind breaks. Kms. 30 300 14,0154.00 4. Free supply of seedlings. Nos. 5 la5 lakhs 3 lak4S 22 lakhs 5. Establi$hmen - Sub- Total: - 45-82 72.32 55 00 17-32 Pasture, DevelgpmeR, 1. Pure Pas ture Ha. 15,000 15,000 1,542-52 12, 282- 49 0 E~n-l.I,175.001 2. Grass Seed Multipli- -II cation Farm. Ha. 400 162.74 .400 216.86 65. 501 46. 26 334.501 170. 60 3. .T reeplanting in Qo njunc-tion witY. Ha. 2,000 291000 769.00 1, 39 00 pasture. Encl. 100. OC Sub- Th al -62.74, 216.86 46. 26 170.60 To tali 108- 56 289.18 101.6 187.92 4. DRYLAND FAMING: 1. Demo nstrFation la rge. Nos. 150 1.50 150 208 68 1.11 82 04.97 2. -do- Small "t 1200 1.20 1200 640 560 3. Training Visits Nos. 100 0.50 100 O.5Q 36 0.17 64 0.33

Contd... Contd.

Si. Savings of I t e m Unit Excess 2 3 12 13

Minor Irrigation No Minor Irrigation 67.81 The expenditure in column No.11 includes the ex- works. penditure on L.I.schemes for barrage works of Ana- gwadi and Kadni ( Rs, 30 lakhs) and viriation in rates in work portion and land acquisition valua- tion. Sub-total (-) 6781

2. Soil Conservation: i) Contour Bund- ing. Ha.- 38-7 ii) Farm Ponds. No. 3M9 Progress has been slow down as per suggestions of Mr. C.J. Tibei- in his letter Dt: 21-6- 1977, iii) Estabishments - ( 15,00 Outlay increased due to revision of pay scales 1ares.gthe year 1977 and o n the cost of operating. iv) Soil Survey Ha. ) 0 57 Outlay increased due to revision of pay seales and Cost of operating charges. This unit has been wound up on 1-4-1978 having completed its work. Sub-Total:- () 5044

contd. D. P. A. P. BIJAPUR PROJE CT ( W. B. A. ) ()Indi cates addi tional re qui rement o f Savigs Eercie(i) *funds. +)Indicates savings out of the outlay provided in the Appr. Repor t,

STATEMENT SHO 7ING THE SECTOR-WISE PHYSICAL AND FINANCIAL TARGETS, PHYSICAL AND FINANCIAL ACHIEVEMENTS AND LIKELY PHYST CAL AND FINANCIAL ACHIEVEMENTS AND ALSO SAVINGS ON EXCESS EXPENDITURE ARfCIPATED (Rs.in laksti)

Target as e- Si. TZrg aspe Revised Target Achievements Ba1aa2e_ Item Unit apprisal re- Physi- Finan- .ill 31-3-78 PhysiCal n PFina-- - - -cial Phys Finan-- needed sical cial . . al cial

1 2 3 4 5 7 -69 .10 11

1.Minor Irrigati- Minor Irri- on: 147.55 Tation works. No. 12 Nos. 183.00 9 Nos. 250.81 3 Nos. 103.26 6 Nos. 103.26 147.55 Sub-Total:- 183,00 250.81

2. Soil Conservation: 47,962 119.90 i) Contour Ha. 80,000 160.00 80,000 198.77 32,038 78-87 Bunding 165 133 ii) Farm Ponds No. 350 17.50 170 13.60 5 0.23 Establi- iii) 605 shment - 64.85 - 7985 - 4380 3,62,000 7.18 - iv) Soil Survey Ha. 17,60,000 6.61 3,62,000 7.18 169.32 Sub-Total 248.96 299.40 130.08 o . Contd . ------a ------

6No. Sector Excess orSavingsks

- - Go t n t------.ov~a.-n------2 12 13 14 ------1. IRRIGATION 67.61 - The figures given in coloumn 5,6,7 and @ do not include Command Area Development work. 2. SOIL CONSERVATION 50.44 -The excess is because of increase in Schedule of Rates. 3. FORESTRY -180.62 - The excess expenditure is due to higher schedule of rates. 4. DRYLAND FARMING + 5.09 - surplus is because some of the estimates were high. 5. SHEEP DEVELPMENT - 2.40 - Exce expenditure because of incease in est'ablishment cost. 6. DAIRY DEVELOPMEN + 2308 *Includes Rs.2.92 expendiure on Deputy Director, Animal Husbandry and Vaterinary Services not included in Appraisal Report but staff sanctioned by Governent. Surplus because some scheme s dropp ed. 7. SERICULTURE - 4,63 Cost of manure and other inputs increased. alary of staff enhanced. Income from sale of cocons recently started and will increase gradualy. 8. HORTICULTURE - 2416 Due to escalation of price. . FISHERIES + 2.5- Govermfent and IDA have approved a revised budget of Rs.128.56 lakhs but that w5.1 he cut down to the figures ahown in col.5 as-par a new proposal.. Figures in Col.3 taken as per Annexure 13, Table 6. Savings worked out on proposed expenditure of Rs-.1.49 against original approved outlay of Rs.104.07 lakhs. 10. PROJECT MANAGEMENT 7,13 -Du to increase in salary, TA, petrol etc. 11. CORE FUNDS + 35.00 -Because of slow credit flow ------Total: (- .44 - a--- - k/------DROUGHT PRONE AREAS PROGRAMME, BIJAPUR PROJECT (WORLD BANK ASSISTANCE) Savings Exercise (i) LIKELY EXPENDITURE AND ABSTRACT CHART SHOWING SECTOR-WISE FINANCIAL TARGETS AND ACHIEVOMENTS, SAVINGS OR EXCES9 EXPENDITURE ANTICIPATED.

(Rs. in lakhs) ------Financial Financial achieve- Balance amount Sl.No. Sector Outlay Total Revised outlay target ments till 31.3.78 needed

Inst. Govt. Inst Govt. Inst. Govt. Inst. Govt. 9 10 11 - 23 4 5 6 7 8 - --- 250.81 /67.50 103.26 - 147.55 - 2------1 IRRIGATION 183,00 67.50 250.50 - 130.08 - 169.32 - 2. SOIL CONSERVATION 248,96 - 246.96 299.40 3. FORESTRY 108,56 - 108.56 289.18 - 101.26 - 187.92 11.37 12.97 5.96 17.26 5.41 - 4. DRYLAND FARMING 16,46 12.97 29.43 1.13 9.86 - 11.15 - a. SHEEP DEVELOPMENT 18.61 1.13 19.74 21.01 '223,47 23.48* 5.70 31.49 - 6. DAIRY DEVELOPMENT 78,05 223,47 301.52 54.97 22.80 4.29 0.16 3.27 - 7. SERICULTURE 2.93 22 8O 25*73 7.56 - 10,18 0.09 3.75 8. HORTICULTURE 11,7' - 11.77 13.93 101.49 8.20 46.50 Q.32 54.99 9, FISHERIES 104,07 14.02 110,09

- 10. PROJECT MANAGEMENT 4.81 -*i94 4605 5.9 . 0.62 - 14.38 - 11. CORE FUNDS 50,00 - 50.00 15.00

------3512 1076.66 336.27 441.54 23.53 Ttal: 341.89 1169,11

------~------of funds. Note: (-) Indicates additional requirement cont d . (+) Indicates savings out of the outlay provided in the Appraisal Report. D .P .A .P .BIJAPUR PROJECT (W .T.A.)

Statement showing the targets achieved as on 31st March 1977 as well as on 31st ,arch 1978 under Brought Proje Areas Programme with World Bank Assistance kija-pur. 81. Achievements Achievements Cumulative total No.S e c t o r S Unit Targets till March during the til'l March 1978 1977 since year 1977-78 incept iGn 2 3 4 5 6 7

A. Minor Irrigation a) Tank and Barrages No. 9 2 13 b Command Area Development !ect. - - - L. Agriculture a) Soil Survey Hect(000) 1760000 ha 3.62-- 3,62 b) Soil Conservation Hect 80000 Ha 1.,518 14520 32038 c) Pond Construction No. 350 5 5 C. Forestry: a) Small timber fuel pl3Atation. Ha 2000 Ha 1587.66 129.00 1716.66 D. Soial Forestry: a) Wood-lots in village common lands. Ha. 500 Ha 156,00 90.00 246. 00 b) Wind-breaks IIs. 300 Kms 126,00 20,00 146.00 c) Nursery No.of plants - 22 lakhs 11 lakhs 33 lakhs E. Dryland Farming: a) i.Largeddemonstrations No. 150 38 30 68 ii.Small demonstration No. 1200 400 240 640 %) Trainings No. 100 24 12 36 F. Sheep Development a) Est.of 100 Ha pasture plots No. 50 13 2 15 b) Est.of 10 Ha.pasture plots No. 50 16 1 17 (2,4 Ha plots) (2,4 Ha plots) Contd... 2 3 4 5 6 7

c) Ram multiplication farn No. 1 1 d) Sheep Societies No . 21 13 2 15 e) Service Centres No. 11 G. Daity Development: a) Spear-Head Team No. 2 11 b) Primary 6ocic ties NO. SO0 .37 22 59 c) Mobile Veterinary Units No. 2 1 d) A.I.Centres No. 11 e) Distribution of filch Animals No. 12720 60 268 328 f) Chi'ling Plants No. 1 2 -2 j Pasture Development: a) Dryland Pasture Ha. 15000 1167.52 375.00 )1542.52 1175.00 Enclo-) . .+ sure) b) Seed Multiplication Farm Ha. 400 Ha 43.50 125 64. 75 s - c) Tree Planting in-conjunction with pasture. Ha. 2000 Ha 484.00 285.00 769.00 I.Horticulture - Distri bution =f .t=11s plants - a Sapota b) ITango Ns,Nos, 60001839725000 6921 11476 d)CJcknut 31444 18073 49517 d) Jack fruit Nos. '22142 86447 Nos, 00 133Q 1625466 e) Nos . -350000 13 13'2 26692 Nos. 81910 178378 260288

C r d 29

12 3 5 6 7

,.Sericult'uie

a) Est, o Demonstrati n-c m- ed Fdarm b) Trainirg in Sericulture to farmcrs Nos. 400 15 63 248 c) Est.of Sericulture Farm on privat !a nds . Nos. W0 50 6 d) Supply of mulbe'rry cuttings 1 No.of 16000 2320 446 6 bundles K. Fisheries 1. Bhutlal: a) Construction of b-eeding ponds Nos, 8 8 - 8 2. Fish Farm at Narayampur a) Breeder ponds Nos. 39 39 39 b) Breeding ponds Nos. 100 100 - 100 c) Hatching ponds Nos. 60 60 d) Nursery ponds 0 Nos. 100 100 10 e) Rearing ponds Nos. 200 4 i 1400 40 160 in Progress 40 3. Taluka Level Nrsery Nos. 5 2 1 3 2 in progress

anna/- D.P.A.P. BiIaTur Project (W.BA.)

Report of action taken on the Summary of Findings and Observations of the I.D.A. Supervisory Mission which visited Bijapur in Aug. Sept. 1977,

* * ** *

G EN\ERAL:

There are no serious co-ordination problers.

Minor difficulties which are likely to crcp up in any

program e can be solved without affecting the programme implementation in any Way.

MINOR IRGA TIO :

(i) WEIS.

No remarks. As the well programme has not been included in the rijapur T.P.A.P.

IRiIGATIO TANKV

T'e master plan for the first irrigation tank that of Jagajeevani has already been sent to the I.D.A.

Regarding the two barrage-cum-lift irrigation

schemes, the technical details and the cost benefdt analysis

has been sent to the Govt. of India. The C.A.D. plans for

both Kadani and Anagawadi will be sent by early Tovember.

COMMIAND AREA DEVELOPNIENT:

T -e Command Area Develop-ment plans for Jagajeevan, Katral and Gundwan have been sent to Govt. of India. The Command Area Develorraent plans fo- Advihulagbal and pomianahalli are under preparation and

,,.,., 2 -38-

will be ready by the end of October. The Command Area

Develoyment plan for the Anagawadi lift irrigation scheme

has been returned by the Chief Engineer with some obser-

vations which are being attended to.

A decision has been taken that the Command Area

Develonment works will be executed by the Land Army

Corporation. In the light of this decision, the doubt expressed by the ission regarding the competence of the agency executing the work will perhaps be cleared.

The Department of A-riculture is confident that its extension staff will be able to guide the farmers in

water management and with the proposed re-organisation of the Agriculture Departnent this ought to pose no problem.

How ineligible farmers uoming in the Command Area

will be financed and how reluctant farmers will be persu-

aded to take up land development are problems which are

receiving our attention.

2 ERHDATAGIN

Ci) SOIL CON FVATI 0.

While accerting the Mission remarks regarding site

selection of borrow pits, it is to be pointed that the same, if acted upon would result in increased cost of

the x.ork as lead charges will have to be paid. The

matter therefore has been r eferred to the Denartment of Agriculture and its instructions are awaited.

Contour bunding is under taken in light and

medium soils. Graded bunds have been laid on an experi- mental basis as suggested by the Wdorld Lank Teacn. -39- Meanwhile the Vice-Chancellor of the University of A-ri- culture Sciences, Dr. Arakeri who visited the site on

16.11.1977 has expressed the view that the graded bunds without intersoace land levelling is of no use and Soil erosion would increase for want of grass water ways.

Establishment of grass water wayf under PijaTur climatic conditions is itself a problem.

A note prepared by the Deputy Director of Agri- culture (Soil Conservation) on the Graded Bund Experiment is enclosed at Annex-A.

LAM AN.D SQIL SUEfYS FOA WIATER$HED PLjA7TNTIG.

No comments. The appreciation of the lission has been communicated to the concerned imnlementing Officer.

FO JEST RY D EVEL O7MENT.

Regarding the density of plants in the plantation, the D.F.O. explains that it may appe ar heavy at present.

But due to natural decay, destruction, etc. natural thinn- ing will take nlace. However, the observatin.has been noted for planting in future. T je heavy mortality in wind break is because of,

1. lack of rainfall. 2. improper protection. 3. destruction by cattle and men, efforts are being made toie-lant the blank areas.

The cost.of developing pastures has increased because of r epeated re-sowing and general increase in the approved schedule of rates.

Attempts to develop pastures in private lands have met with little success. 40 RY L4AND FkRMING P:MG-RAME.

The minat obse ati athe Team wma

1, Simnle package of patices with low cash requiremete~ should be adopt ed. 2 nroer tria o package of pa4tines before introducing them in the fieid-should be don 3L Sites for demonstration should be carefully and Properly selected when the precedigcrop is st ill o nVt he g round.

4* The Dcrartment mayesx~nlort he use of mini kits as a means of'L introducing and verifying more ^aSp-roDriate raceticest

It may be Dointed out that the sugges ti, .s arc-

alheadY .being iaetented. The package ofpactices being advocatedeis sim and requires very litle invest- ment. A small descriptivre not~e on the packae of practices

being advocated is encloed at Annx-B. It may be pointed

out that the fertiliser dose advocated in DPAP dr land farming is less than that adv ated rbythe Agiculture

Department fb r similar conditions. Too much reliance i

not being paid on subsidy. As a matter of fact no subsidy has been adjugted f or loans in t he dry farming sector.

The package of pnractices are tried before their actual

introduction inthe field and the sites for demonstration are being selected when the proceding crop is still on the ground. The Village Extension orkers inthe three selected watersheds are working through contact farmers. However, efforts will be made to f urther imorove the T and V Extension systeLm.

As soon as the new agreement being s igned between the Government of Karnataka and-the World Ban r egarding the re-organisation of the Agriculture Depart r-ent' is implemented, the Extension system not only in the three selected watershc-d but in the whclu district will be streamlined. -41- LIVESTOCK DEVELOPISNT.

The obaervations madd by the Itission regarding lack of co-ordination between range land develonment and setting up of Sheep Co-operative Societies has sim e been attended to. Now pasture development is comi up at , Babanagar, Bi-;jargi, Tadbhavi, Shegunshi, Tungal, , Halakurki, Yargoppa, Kakanur, Rugi and Littale- geri. A Joint tour by the implementing officers in the Fonst and Animal Husbandry Department tas und-ertaken and they have selected a list of 21 places where pasture will be developed and societies will be set up. The setting up of fresh sheepCo-operatives has been postponed till such time as the pastures come up. Of the existing places where pasture develooment has been taken up, considerable progress has been observed in -abanagar, Kaammadi,

Tungal and Mittalgeri. The two de partment s are now working in close co-ordination and such a problem will not come up in future.

As regards, Ram Hultiolication Ccntre, proposal to the Government for ap-ointment of an Agronomist has been moved and has been duly considered, but no officer has yet been appointed. This matter will be persued with the Dvcartment and the Government,

DA IRY

The Mission has pointed to the problems of arti- ficial Insemination and Cross-breeding and has nointed out that cross-breeding with exotic varieties has got its own inbuilt problems. The observations of the Animal Husbandry Officer are as follows: 42 - 1. It is s een that buffaloes are very popular amongs the farmers because of the high fat contcnt on which the price is normally unid. T e identified variety for improving brecds in this tract is the Surti. The Artificial Insemination Centre under D.P.A.P. has got two Surti buffaloe ulls.

As regards cows, the identifi d variety for Impfor- ing the breed in this tract is Khillari, Xhillari is useful for improving bulls for draught pruposs. For

improving the milch breed, the Director of Animal Hus-'

bandty has clarified that the approved breeding oOlicy of the Government is to go in for cross-bree ing w ith exotic

breeds only. The breed recommended for Bijapur is jeresy.

Milk collected per day is still rat as per the

performance envisaged in the Appraisal Renort and it is felt

that it is necessary to continue subsidising the uilk

societies for transrort-in order to see that they are able to stand on their own feet.

Vilk chilling capacity has been raised by another

8,000 litres fer day by setting up two centres at Bagalkot

and Bijapur which have alread! been installed and will be commissioned shortly.

The problem raised by the 'ission regarding social tension between dryland anO wet farmers is not really

relevant to Dijapur, because therb are very few farmers

who are taking up fodder production under irrigation

conditions. However, this problem can bokept in mind and

suitable ameliorative measures can be thought of to prevent this sort of tension inthe years to coue,

SERICUL;11W.:

The vission has suggested introduction of silk proluctiun on dry farms. out exnerience has shown that mulber:y cultivAion un:er dr conditions is not feasible and not remunerative. HEce, 'criculturc is being en- cour;.ged under well irrigated conditions.

FL-ISERIEM.

R(,,rding cost conciousness - The original cost of 104.07 lakhs (excluding credit) revised to "1.116.40 lakhs and ws Proved by the Central GoverrnEnt and "r. Pnrsons of the iu.-.. Powever the Fisheries Department has now planned to restrict its expenaiture to 7.101.49 lakhs.

The Project Office has got .the rost of .. n !ccounts Officer and two auditora. This st.ff is rot sufficient to c-rry out a detailed .udit as envisane, in the Jpaisl

report. Rowcver, they are conducting inspections of the "counts of different Sectors.

The Government has 'issued a det'iled Government Order -o. AbQ 23 a4P 7 8 , dated 9th _-y 1978 according to

which, the ,.ccountant Goner lfs party, is to conddet the

detai1ed rujit of all sectors.

iccording to para 5 of the order, the 'ccountant

General is requircd to intimate the date and time of commence-

ment of audit of difforent sectors, the audit is to be held in the Office of'the Project Direitor. In regard to the

oadit, the .Lecountant General has been addressed. -44-

ANNEX - A.

A BRIEF -OTE ON THE GRADED BU.D I BIJ UR DIVISION.

To have an comparative idea of the graded bunds with the contour bunding, an area of 47 acres 37 gunthas has been brought under the Graded Bunds at village Tidagundi in. .

The technical details were given by the I.C.AR.

Unit of Bellary.

The following facilities were prevailing before the construction of Graded Bunds,

1. Old (cultivators) Bunds with outlets and some grass patches developed along the bund, solving the Problem of natural drain.

2. The entire area belongs to only onc farmer. 3. 'ajority of the area is devoid of gullies and undulations,' with a slone between 1.5 to 2 .

The following dignitaries have visited the area

1. The Director of Agriculture, Karnataka State (Dr. R.Darakinath). 2. The Vice-Cha nccllor, University of Agricultural Scienccs, Eangalore (DrH.-.Arakeri).

3. Scientists working at I.C.A.R., Bellary.

4. World Bank Teara members.

The problems posed are:

1. Maintaining grade of the channel. 2. Establishing grass in t he water ways.

3. Limitation of land holdings which may come in the way of graded channel leading to natural water way. 4. Levelling of inter space between the graded bunds, which may add l,10'/- to 1.25O/- er T71ectare over the cost of construction. - 45 - To study the performance of the g raded bunds' under different conditions, Seven Blocks with an area of 523-08 acres, are proposed for execution.

LNNEX -B.

NOTE ON ThE DRY JTAD FLRMING SECTOR DPFP. BMJPUR

1. The PEckFe of Technolog3r- Under this

sector of Development, the efforts of the Extension

workers will be concentrated on popularising the simple

dry farming practices with low cash input. Secondly emphasis is also placed on the non-cash inputs like, timely sowin&, maintaining optimum plant population and incorpor-ting the organic manure 2-3 weeks, before SowinE.

Following are the Dry farming practices which

are being eavocated to the farmers of the all 3 water- sheds.

1. Contour cultivation. 2. Use of adequate quantity of organic iEnure. 3. Use of Fertilisers. 4. Use of High Yielding Varieties, and improved seeds. 5. Use of seed cum fertiliser drill. 6. Seed treatment. 7. Clearn cultivation and 8. Mixed cropping.

1. Contour Cultivation:- Contour cultivation is

preparing so-ing and cultivating the crops, along and parallel to the contour lines (across slope).. This is one of the most effective mechanical control measures in controllinC erosion, end consering moisture. 'his

practice when followed as a supporting measure, helps,

in increasing the crop yields considerebly, - 46 - 2, Use of Organic FEnurei- Incorporating iin the soil, on an average 2500 Kgs. of organic manure (5 cart loads) improves the soil condition an thereby increases the moisture holding capacity of the soil. In addition organic. manure will also provide some of the essential plant nutrients.

3. Use of Fertilisers:- The following are the fertiliser recommend.ations followed under the programme,

25 Kgs. N, 15 Kg. P205/He for Hy. Bajrp, Hy. Jowar and Rabi jowrar.

10 Kgs. N, 15 Eg. P205/He for Pulses like Bengal Gram.

15 Kgs. N, 15 Kg. )205/ha Oil seeds like, Groundnut and Safflower and Cotton.

The cost of fertilisers, for the above said

ioses, works-out to R.160/-He for cereals like Ey.Jowar,

Hy. Bajra and Rabi Jower Rs.100/-ha for Pulse-s and .120/ia, for Oil seed

Cotton.

Where as the cost of ertilisers for the normal doses as per recommendation of )epartment works out

Rs.300/HE for Hy. Jowar, Hy. Bajra and R.Jowar(50 Kg. N

and 25 Kg. 2205) P'.300/ha for Pulses (25 Kg. N, and

50 Kg. P205) and Rs.440/Ha for oil seeds like Groundnut and Safflower and Cotton. (25 Kg N, 50 P205 and 25 Kg K20).

Thus, the fertiliser reco mendation, followed

under the drylen' farming progrqmme in the witersheds are quite within the farmers management capability or

their ability to invest enr accept thlarisk. 47

4, -USe of Hiigh Yielding Varieties ike ilyr j (BJ-104) Hy.Jowar (CSH-1&5) and improved seeds of Jowar

like EB-1066, L.35-1&5.4.1(Rabi Jowar), Suyodhar(Cotton) SP-Improved (Croun nut and 1.-300 and S-144(SEfflower)

along 7Tith other practice, , will dive higher yield/

Hectare under reinfe' conditions, -hen compared to the local varieties.

5. Use of improved (lebouir saving) implements like seed-cum-fertiliser drill, clean cultivation, seed

treatment hardly need to be stressed, in. bringing down the cost of cultivation under rainfed conditions.

6. Further, mixer cropping of cereals, with Pulses (Hyi Bajra + Tur, Hy.Jowar + Tur), is also one of the good dryfarming practices which is being popula-

ricer' among the farmers. Mixed cropping helps in effi- cient utilisation of soil moisture and helps in building up the soil fertility. This provides a sort of insurance against crop failure.

II. Location specific recommendations of crop production technology:

Therecommendations of crop production technology which are being populariced under the programme are

location specific. These are research findings of the local Agricultural Research Station situated at Bijapur.

Secondly, the research staff of the Agricultural

Research St.ation will also be, closely involved, in planning, implementing and monitoriri the Dryland Farm- ing Programmne.

The package of technology advocated to farmers, under the programme are the proven fpcts-on the research - 48- farms and farmers fields, over number of years. These research findings which are being transferred to the farmers rer simple, with low cas input, End are within the farmers management capability. These practices are being populerised through the large scale End small scale demonstration training visits and fied days, and other medias in the watersheds of Mangoli, Eungund and Badsmi in the District. Key -indicator showing the sector-w-se progres lpto 30.6.78 since inception ------ciseEtchieveme Components Unit Target upto 30.6.78 since inception

1. TANKS - Plans cleared by IDA - No. 7 - - Iorks started No, 7 7-2 complet ed -Progress in these, started -00% 100'/"0

2,. WELLS Tube wells - - Small wells No. -

3. PASTURE -Promansoon works completed Hect.) 3,615.55 - Plante4 Hect.) 15,400 3.615.55

4. FORESTRY - Wind breakers Km 300 146.00 - Wood lots Hect. 500 246.40 - flantation Hect. 2,000 1,716.66

5. SOIL SURVEY - Detailed Hect. - - Reconnaissance Hect, 1,760 362

6. SOIL CONSERVATION - Bunded Hect. 80,000 34,121 - i-_und repairs -- - - Farm ponds No. 350 5 7. DRY FARMING - Progressive farmersNo. 1,200 720 Fallowers Io. 4,000 - 8. DAIRY - Co-op Socy.Re'gd No. 80 59 - Co-op Socy.deliveryNo. 80 51 - Daily collection litres 150 lit. 40-2 per per society per socy. society per day per day - Cows transported No. 18,000 - 9. SHEEP - Societies Regd. No. 21 15(13 func- tioning) - 100 ha.blocks started No. 21 4 - Average stocking Hect, - Unit of 50 rate Qty.in ha. (Unit) ewes

Expenditure - 3 The total expenditure,exc-lud- Disbursed claims prepared ing the minor irrigation sector Disbursed claims prepared from 1.7.77 to 30.6.78 is Claims 6 of, expenditure Tl 425.16 lakhs and reimbursement claims on this, sent to Central Govt. is Ps 334.50 lakhs. The claims from 7.77 to 30.6.78 are yet to be received from the Minor Irrigation Sector ANNEX -I PROGREzS REPORT OF EHEEP GROWERS CO-CPERATIVE SOCIETIES WITH 100 Ha FASTURE PLOTS UNDER SHEEP DEVELOPMENT PROGRAMME OF D.P .Aa.L P .i~_4.i 2- IJAPUR_IJ 91, 1975-76 1976-77 1977--78 Total 1978-79(Upto Remarks N jm ------_ _ _------end_of Aug 1.- 1 No,of0 Co-op.C#cieties ONE SEVEN FIVE .. TWO functioning 1.Kanamadi 1. 1.Babanagar 1,Rugi(Regd.) 2.Jambaidinni 2.Burnapur 2.Katgeri(Regd) 3.Shegunshi 3.Kundargi 4.Tungal 4.Halkurki 5. 5. 6.Kakanur 7.Eijjargi 2.Noaof farmer membezE 64 588 356 1,008 100 3bTdtal paid up share c7apital 2,500/- 46,670/- 25,730/- 76,900/- 2,500/- 4.No.of clock ownaers 32 235 176 443 42 5.Sheep population of the jurisdiction Of societies 2,613 18,136 6,960 21,909 1,600 6.Strength of Ekes L Rams of the Societies Ewes Rnams Ewes Rams Ewve s Rams Ewos Rams Ewes Rams 50 2 55 O 15 350 15 950 35 850 32 (RX 14+21 CX) (RX12+20 CX) 7 No.oC1 lambs born M. F Total M F Total M F Total M F Total M F Total - 32 34 66 238 209 447 270 243 413 16 10 26

B.A)Average bizth weigt in .. 2.7 2.5 3 2.6 .. 3 2.5 . b)Average birth weigit at six montts . 14 13 14 13 .. .. 14.5 13.5 .c)Average weight at one year .. 18 17 20 19 ... .. 20 18 d)Aveaigg . weicht of adults . 31 26 32 28 ...... 30 28 9.Mortality in M F M F .... M F h)Lambs (peicentage) 12.-% 9% 12% 9% ... 6% 2% b)Adults M. F. M F M F M F 0% 4% 0% -0.66% 5.6% 7 ... 8.5% 0.5%

contd... N Item 1975-76 197-77 1-977-7 Total 1978-79(uptm nd of Aug78) I C,.Hle lt 9.ver ------a)No.of Sheep Vaccinated $)Society 3i)V il g 1 3 3670 4183 1150 iii)T tal 2083 16690 223i1 3144 3118 b)No.of Sheep dosed;- 204 2615 2619 1945 iiViT aal iii)Thtal1 e 1310 5880 11260 1466 2001 - 6D92 187 16 }No.of Sheep treatcd:- 2 3946 4)Sodiety . 53 ii)Vllage i uiilag 253 2114 2367 980 309 795 iii)t1D4 2337 3441 740 4451 5 1720

a h)Toale uatry of woc1. shEared 61 kqs 479 kgs 540 Kgs 26.95kgsLo (2 societies) (11 societies b)Avarage wool yield per sheep ... 606grams 655 grars - c)Ave.age price obtained (perannum) (per annum) i)Deccani woo'. f.1 ii)'Uross-hrrd , /-R.1 wo,-3 *s1 . / Rs13.- 12.No.or Ram weeners oid- 13 62 13.No.of cross-bred RL 4 sold for breeding purpose - 51 14 No.of grazi .rs 1 .8 20 15,.No.of Veterinary & Livestock Inspectors 6 4 11 16 .Income of thL Co-cperative Societies 2, 038. 34 R.14, $00.00 .16,538.34 R.1099.65 ANNEX -1I INF-ORMATION IN RESPECT OF RAM MULTIPI-TATinN CENTRE D.P.AP,5UTTATTI

NcC. ParticuleaPatiulr ' ~ ) 1975-76 1976-77 1977-76 1978-79(tisto 31-R-1976 2. No.of Deccani EwES present :2 D 1 9 30 362 2. No cf Rams 20 200 18 +25 - 15 11 3- Tiltcl No.of Ewes tupped . O 215 250 4. Ferccntage of tupping 39 63% 5, Total No.of lambing (77-78) (75-77) Total i)Raliambs 53 95 + 47 = 14E ii)Ewelambs 30 44 + 27 = 71 2 6. Percentage of lambing 26 56 7. Mortality: i)Ewes 1 19(10%) 102(26-5%) 3 .ii )RaTs 19 6 4 iiiP&mIambs - 3 52 18 iv)EwelamLbs 3 56 10 C. Average wool yield;- 1st clip 2nd clip Ist clip 2nd clip Ist clip 3-7-76 IU.-1-77 2-7-77 24-1-76 i)Ewes - 0.274 0.259 0.301 O.466 12-4-77 ii )Rams - 4.400. 4.235 .iii)Ramlambs - - - 0.316 .415- iv)Ewelambs - - - 9.Average birth weight;- i)R amlaibe 3 kQs 3 kgs 03 kgs ii)Ewelambs . - -2Y2kgs - Ewes puichpsed *200 Ewes pur hased at the fag end at the fag end of *5upplied to Anagwadi of the finan- the year cial year ANEX - A OF DPLP/BIJAPUJR BORTH STATEMENT SHOTIhG THE PROGRESS OF DLIRY COOPEALTIVE SOCIETIES

No. of No. of Yo .of4L No. of Tot al No. of Y jo. of No. of' No .of No . of milch animals Societies socys. members non- XYF/jLL SC/ST members much registered func- supply- members supply supp ly- of animals anials supply- tioning' ing milk supply- -ing ing DL-S in area of *ing ing milk, milk milk Dcs kembers milk

7 8 9 10 11 1 2 3 4, 5 6 ------634 271 960 36412 574B 394B 1975--76 12 12 1275 714 1 230 870 7,2 1954 887 1170 212197 1718B 1162B 1976-77 15 15 3817 3150 3810 2670

257100 2449B 17091 36 36 5443 4380 1998 898 2640 1977-78 3810 26QC0 NJ 1459 963 440 2898 28195 2719B 1890B 1978-79 38 33 6992 5780 378C Upto August 1978.

------A6nrex - A conte ......

Year No, of Amount No. of No. of No. of No. of No. of No. of litres of milch k.I. cows gras s vacci- d osing Remarks of milk commis- animals done born routs nation under supplieI sion supplied supplied done. taken earned

1 12 13 14 15 16 17 18 19 20

1975-76 72824 4026 - - - -- 1976-77. 424395 14310.35 37 331 - - 6 1977-78 514200 29641.39 295 356 25 2500 8 I 1978-79 1435t7. 7178.64 132 117 2 30000 2244 82 9 Upto August 9134 1978

k n/2/ STATEMENT SHwIING THE PROGRESS OF DAIRY Co-O I PRATVF OCLTIS - DPAP. BIJAPUR SOUTH En V) k ) 0 a: 4 --- .- - .ri C. -P 00 -1 -0sEr 3 N- -y 0 p -y 01 a ) 4H 'D F: C) a) q 'rf W E m 0) -mI -0 . a) O r C -'-o -r c -X .0 E Z(.C cu E - E m 0 . JREsi cu a .z0e .1 C- I) U ). Q u Ua u H C ON 0c EoUHE - +a Cm- C U)ul CL U a) u a) wo (u C O- . E E C O 0 H c . :3 3 a ( ) U ' --c>, :E(.r U- H >-F a Um ) E- i- ' (u U) >0 0 -P co E EU -r4 HJ C -riWUn) 4- fn ' -) >j i m H u :U - 3 >, -1 >3 s a 0 10Nfl IC: 0 FU O-- 0U 4- -1 - 0 4 C m al H 4- om 4-W 4- 4- c-r mH 4 , ) -C 00. 0 M 0-r -4 0 0. 0 E os oE o0 P L 4-EO f=- W u o0 aa =1 .: y> 04- *0C M - - 4-) f4 a -*0 O O Oo o4c- onof : O'E0d rJ . .1 0O u EZ * .- ) C-, .- 'H o o.ria 0 0 0- 0DC 00 c u . . ; . . P z z m ) ' tE o u o o o o 0 r* O* r: 1 2 3 4 5 6 0 .- o-s .- z a a

78 14 14 1221 1072 98 932 104 11208 g 374B 224160. 1724. - +40 87C 5 49

79 19 19 1435 625 66 1330 123 72841 714B 304B 1456824 Upto 724. 28 -- +39 143C 143C Aug78 10 - 55 -

Statement showing names and classifications of the Societies based on the profit~ earned by the societies for the year 1977-78 of Bijapur North and South

SOCIETIES.MAKING ANNUAL PROFIT OF Remarks A- roxE -B Go C -roup

Ovei' 5,000 2000,$000 0 to 2 00Q

I. Todalbagi 1. Sarwad 1. Domnal 2. Bableahwar 2. Nimbal 3. Shegunshi 3. rti 4. 4. 5. 5. 6. Gadyal 6. Bijjarg. 7. Mulwad 7. S. Kalgurki 8. Ahari 9. Telagi 9. 10. Golsangi 10. Babnagar 11. Mangoli 11. Gothe 12. Kavalgi 12. Khaj-bilagi 13. Padaganur 13. Muthagi 14. Makanpur 14. Madbhavi 15. Kanamdi 15i Kaggod 16. Tadawalga 16, Devar-Hippargi 174 Mulsavalgi 18. Honwad

BIJAPUR SOUTH

I. Kakanur 1. 1. Devanal The 13 Societies 2. 2. Kundargi 2. Kaladgi have started 3. Govinkoppa 3. Khaji-Donni functioning in the 4. Haligeri 4. Varnhagal middle of 1977-78. 5. Ker r Hence, the profit 6. Mammatageri is less. 7. Chittargi 8. Iddalagi 9. Hunagund 10. Halagali 11. Amalzeri 12. Siddapur 13. Karcalmatti

p 56 - ANNEX . D

PROGRESS OF MILK PROCUREMENT IN BIJAPUR DISTRICT (IN LITRES)

Sl.Ne. Month 1975 1976 1977 1978 0- (2) (3) (4) ( (6)

1. January 13,765 36,445 - 63,222 1,18,048 2i February 12,577 40,135 48,711 92,390 3. March 14,461 :39,413 38,860 86,772,5 4. April 13,759 36,023 32,466 62,462.2 5. May 13,444 33,382 31, 655 49,006.5 6. June 12,626 25,894 35,544 48,607.0 7. July 14,156 36,106 49, 598 50,867.6 8. August 15,681 36,647 43,600 49,114.5 9. September 17,773 32,861 60,149 10. October 18,993 42,318 79,214 11. November 24,152 53,162 1,20,579 12. December 31,834 54,357 1,44,801

------:------etrnrClicDPA. W)Bjau Statement showin th okdn at.obl ------g ------Sl.No. Partiular7 19

------4 63 5"

36 35 6 2.No.of dayse ons tourt 87 825V-20 2539 206 3. No.of cases treated' 11 16 41 3 -- specimen examined 1 53 4. No.of e vi -ii e 2. No~o so I 20 20 5. F.M. vaccinated

-~ - - - -a

-$ 4 Progress ot work done at the Artificial IfiseminationCentrer Drought Prone Area Programme (World Bank Assistance) Bijapur

. Particular of work 1976-77 177- 1978-79 No. Upto end of August 78 - - - ~~~~~------f- - - - -

I. No. of breeding bulls, maintained: a) H., 1 b) Jersey 3 2 1 c) Surti buff. bull 2 2 2 ------Total: 6 5 4 II. No.of collections done: a) H.F. 42 69 25 b) Jerscy 43 63 18 c) Surti buff. bull _= 36 3 Total: 85 168 76

III. No.of Units to which semen supplied:,r a PDCS 5 19 24 b KS & its sub-entrea 7 7 7 Sub-centreSA.I. 12 14 8 Total: 24 40 49 ------I.No.of Artificial Insemination done: a) at PDCS 290 471 45 b) KYiS and its sub-centre 326 35 Total: 616 1064 551 V. No.of follow up done: a) at PDCS 60 10 b) at KYS & its sub-centres 115 168 95 Total: 115 228 105 VI. No.of calf born: a) at PDCS - 25 5 b) at KVS and its centres 38 66 30 total: 38 91 35 ------VII. No.of training classes conducted for Secretaries ANNEX-. Statement showing the physical achiuvemcnts undur D.P.A.P.(With World Bank Aisistance) Bijapur(From 1974-75 to ti11 July 1978) * * * * * * * - -7 - - - 7 .-. - r. .- . . . . - - 5t 1974-i1*8 1976-7 967 977 Sector eemont 5th Plan h------1977-76 - - -t----t Target n tTargetarget t Target Achievement 2 3 4V 1)fl 4 5 6 ~ 7 91 1.Minor riiin Tanks and Barrages 9 Nos. 9 2 7 2. Soil Conservation: bunding 80000 6on-o Ha 1373 1373 7400 4029 16000 12116.35 2) Farm ponds 35P Nos. 16000 14549.58 - - - - 30 - 30 3) Soil Survey 1760000 5 Ha -- - 3. DRayl anrd farming: 1) Large scale demonstration 150 Nos. 20 11 30 27 30 2) Small Scale ddmonstration 1200 160 160 240 240 3) Training visiti 0 0 1 2404 24b B100 13 4) Area brought under dry 10 20 14 20- 1 farming practices 30000 Ha - - 2000 2000 6000 6590 6000 8161 4. Forestr~y Sectors Aff orostation, 1) small Flntation:Ad.Pltg. 2000 ha. 1417.66 1417.66 170.00 170.00 129.00 129.00 Maint2Wd-t - - 1417.66 1417.66 170.00 170.00 2) Wood-l~ots: Adv. Pltg, 500 ha. - 42.40 42,40 114.00 114.00 90.00~ 90.~0 Maint.- - - 42.40 42.40 114,00 11400 3) Wind-breaks: Advt.Pltg. 300 km. 70,00 70.00 56.00 56.0 20.00 20.00 Maint. 7. 7. 6. 6. 2. 20.00 t -- 56.p0 56.00 PreDeve nt I Tree planting in conjunction with pastue. Adv.Pt. 2000 ha', -161.00 161.00 323.00 323.00 285.00 285.00 Maintenonce 100.00 100.00 MaitenancA.P 2) Pure Pasture - Adv.P-tg, 15000 -- - 161 00 161.00 323.00 323.00 ha# 240.52 240.52 927.008 927.00 370.00 370.li- Ma intenance 1175.00 1175.00 - - 240.52 240.52 927.00 927.00 Contd.,.. *. en , -MN, e, , -J** -. *j t" * 5ato* ------m----t- ach evementa No. Ta~qget Achievemen Jarget fhaveer 12 13 14 1516

1. minor U'krA0 UO [It4 T~nks andBarrages 2 tin s and oo 4ara g

2. Si osr-qin Ki.3

2) rrm Pnds 0 56 18- 3) n SolSrey$ -aa a aregM 36ZOOO -4c 1 36200a(hsuithaba

2) 5mall Psae eott Aa tort. 1A60 640a - 24 121 76 300056& 3)n~ng Trainin vi.o5 624 200 4) Avd4ea bag unerdrf am~ini g 14000 167510 140 65 0 ggg g 1507*66ma 1567.6 219.00 129OCY 1na2K.O

eWs A-lotoz Advapln-tng 4,4 4#4 264 40 towed.....

with.'pastre, Advance planting 76 ,91* 0 169,9 79.0 160,00 100,00 Mastamnsa404O 484.00.- 2) Nt P"+,uro - Advancs piqnting 1.542*5 1542*52 *Please vide annoxur, 1547,5 11-4,600 1176,00 1175*0 Enclosure Maintenanesz 316T.52 1167.52 - 3) Gross seed multiplication 400 he. -- 18.80 168D 24.70 24,70 21*25 21.25 Maintenanc- - -1,80 18.80 499 45.95 5. Animal Hu band3;y Dairy Doelpt~mant 1)5peaz ad team(Dapry) 2 Nos - - 1 2 (Continued) (Continued) (Continued) 2)Establishment of MMbil2 Vterinary Clinic o. -- -111Es~,1Cnd u 3) Establishment of AI C ee I No. 1 1 1 Contd. I Contd, I C 1 Cond 4) No.of Bulls aided 10 Nos. - I - 4 2 6 4 2 5) No.of subentres started 80 Nos. - - is - 15 9 25 9 6) Estrof Lary Co-op.Societies 80 Nos. - 40 15 40 22 80 22 7) Noiof Animals purchased 12720 Nos. - - 159 60 750 268 6) No.of Calf rearing centres 2 nos. - - 1 1 lContd. I Cond, 2 9) Milk Collection Dily- 40000 Lit. - - 1000 556.7 2000 1276,7 8250 21001 10) Chilling plants 1 - - 2 2 - 2 Contd - 2 I 1 $st.of Shoop Growers Co-op, 21 Noes. - - 9 4 5 9 13 2 societie with 100 ha posture :plots. 2 H 2) CEt.of 10 ba .pasture plos 50 Nos.e - 10 8 14 8 3 3) Sheep Service Cantre(including 110" lt ) a ta (She). - 1 1 1 Contd, I Contd. 1 Contd. I Ce 4) Rma multilication centre 1 No. -- 1 1 1 Contd, 1 Canid. -1 Cotd 1 a 5) stributio of cross bred xams 696 - - 31 - 20 6. Maha es: A)Expmasion of Bhutaal Fish Farm 8 Nos. To take ConstOf 4 with 4 comp- 4 with 4 completed up the taken up water leted water with water 1) Rearing ponds work with basement supply with supply supply for ponds water supply 2) Fisherman quarters 2Nos,; 2 Quarters 2 -Quaters 2 2 Spillover taken up works is completed Contd.. 3) Grass 6eed multiplication .64,S 64,75 - Maintenance 64.75 64.75 64.-t5 65.50 65.50 65.50 5Arnmal Husbandry (Dy 34.75, Irr. 30.75) Dair~y. 1) Spear-head team (Dairy) 2 12 2) Establishment of Vetarinary Clinic~Mla 31 Estalishment of Al Centre 4 Noaf Bulls aided 12 2 5) Nolof sub-centres started 55 16 61 11 6 ) fEs.of-bairy Cu-np. Sociotiew Be $9,215 7) Nooof Animals purchased 909 32s 2950 3636 8) NO~of Calf ,earing cr-ntres 2 I(Shtved) . V s~v 9) Milk CeIacutian Daily 3T50 1295,3 10000 2057, 1)hlng 2 2 -artm

.1 Etaklishment af sheep groevam 21 165 co-op.societies with 100- ha.(3fucjwi posture plos2ft ft tof W ha pature plots 27 17t 10 ha171he 31 Sheep Service Centre(includin 2 4 hn 2 4 ho plots spear-hoked team) .(Slicepo 4) Rom MatiApliction centve 3. VASUAAA4o Ot CTssa loedi "rams - 69 6

"Uaan o Rh te l Fi h a r ' complete d i dshermani quart .est 2 2 2 2 spillover

C=mpleted. 152 3 4 S B) Fish sced Form at Narayanapur - 1)Breeding pOnds(size 75'xl25 x3t) 39 Nos do -do 3 3 er 2)Brceding ponda(size 20x1x3'3l) 100 Nas -do- -do- 50 3) Haching ponds(sizo 20tx10tx3) 60 Nus -do- -do- 60 O mpleted 4) Nursery ponds(sizp 20'x5'x4') 100 Nos. do- -do- PP 5) Roaring 60 completed - 40 Ponds(size 40'xB0lx4I) 200 Nos -do- -d9-

6) ta5fk qlote urs - 12 12 completed 7 7 completed 4 t 7) Tlknre 2 2 2 1 2 Work is in pors 6. Soriculture: 1) Est.of Demonstration-cum-ceed fcrm 1 No -1 1 2) Extension o.training to the farmers 400 Nos.,-, 1PO 50 150 135 1563 3) Establishment of Sericulture form On private 1d 400 Nos4 4) Supply of mulberry cuttings 16000 (Bundles) - 2320 4460 7. Horticulture : Raising ano procuring of the fruit plants: )Mango 6 0000 Nos. 5000 5000 15000 15000 13000 2) Sapota 40 20 13000 250000 2500025 3)4) JocouCoconut 1250 1250 4000 4000 200 2000 150 100 22142 000 5 000 3000 3000 2000 2000 4) Jack 30000 " 1250 1250 5) Ber' 10000 10000 800>0 O00 7000 70 D)350000 7670 77 13545 13545 100000 100000 100000 10000( 120000 10000 1) Mango 60000 Nos. 5000 - 2) 15000 5324 13000 26120 25000 18073 apoct 25000 1250 3) - 4000 1306 2000 5615 15000 Coout 22142 " 11476 5000 - 3000 5035 2000 4772 4) Jafk 30000 1250 - 10000 1210 8000 12170 7000 6442 350000 13545 .- 100000 11800 100000 70110 120000 176378 ~* * * ~ ~ * * ------

B) FiSh scud f7r. at Ncrtynapur 1) B u i c 1 c-ponris(sizo 75 x125'x3 ) 39 39 2); F..r d ponda(size 20x1O 1x3 ) 100 100 9 COmpleted 3) Hk> .r pT2 ( 0ixe 20x:0 x.-)60 60 60 4) Nutsur; prnci (soiz 221xEQ0x4 ) 100 -101-0 5) Roarin (size pornd 4Otx80 x4:) 200 40 completed 160 work is in 40 completed 160 spillover work prgresB 160 spillover woxk taken 66 Staff quarters is in progress 23 17 completed 4 -do- 17 ompleted 7) Taluka level nurseries *are in progress 5 3 completed 2 -do- 3 copleted one is in progress 2 are in progress 6. Sericultur2p 1) Estof Demonstration-cum-seed farm 1 1 1 2) Extension of training to the farmers 400 24B 152 3) Establishment 256 of Sericulture form 250 114 261 252 on private lands 252 4) Supply of mulberry cuttings - 6780 9220 3400 10160 7 HorticultLuc Raising and procuring of the fruit plants 1) Mango 5000 5000 17000 2) Sapota -5000 22250 22250 13050- 2225 3) Coconut 17000 17000 19975 4) Jack 26920 26920 17000 5) Ber 3020 26920 333545 333545 45590 333545 Distribution of fruit plants 1) Mango 58000 49517 e17000 49517 2) Sapota 22250 18397 13050 18397 3) Coconut 7000 16254 4) Jack 19975 16254 26920 26692 5) Bar 3020 26692 333545 260280 45590 260288

31078/

t Pa PasuyeDevlopents t ------PhPhysical-- sc- -1 - TargetT -zgt- - f~for- --- ~1977-78 9 - t7------.--..------.Cumulative ---.totalt-. 1.4.78...... -..-.--.. to.July_72 ... Planting Maintenance Advance Planting Maintenance Advance

- Pasture Development Work a) Planting i)(a) 120.30 ha sowing of grass seeds (b) 145.20 ha -do- (c) 100.00 ha pits planting (d) 60.00 ho planting of agava and sowing of P.J.seds

iib) Advance worki& i) Excavation of pits @ 50 pits per ha 1.30 1400 ho 75.30 1520.00 75.30 ho ii) soil preparation in old trenches 250 beds ho 250 beds 12250 Nos 3580 Pits iii) Fcncing of posture area 3656fmt C.P.T. a) Excavation of CPT 13537.50 cum in 310 Ha b) With barbed wire 33635 Rmt c) Stone wall boundary 3500 Rmt iv) Excavation of pasture furrows and posture beds.3 h

* 0 0 *0 a 0~ 0 9 0 0 0 4 0 0 -*"** - m... q~~* 0 0 0 0 0 vijay/ 310781 .ANNEX-- H Statement showing the Financial outlay and expenditure under D.P.A.P. with World Bank Assistance Bijapur District (from 1974-75 to 1977-78) (Rs.in lakhs)

l.5th Plan 974-75 1975-76 1976-77 - 1977-78 Total

- - -a ------a ------a

------1i I 183.00 -5.00 30.59 46.00 40.18 4900 32.49 145.00 103.26 2 SoilConservation,Bijapuro 248.96 155. 06 22.81 2300 28.19 28.79 29.93 25.43 95,93 92.2 ,-do- ~etreD~vQ~e~Bagalkot 0 O8 31- 4,0- 31,4.- 9.9$4, 22 9.69 20.99 dtretr20.92 30..94 30.6a1 Total:- 248,96 _15.00 15.06 _22.81 _23.00 _38.14 38-48 50.92 46.35 126*87- 122,89, 9 Dry land farming 16.46 - 1.69 1.6o 28 2,01 2.42 2.35 4 5.96 4Afforestation & Pasture Development 108.56 28.14 31.84 40.00 31.46 24.22 24.46 21.00 13.50 113.6 401026 5. Animal Husbandry Dairy Development 78.05 2.20 1.74 7.33 5.69 5.28 5.14 8.44 8.00 23.25 20.'57 Sheep Development 18.61 2.85 0.74 9.43 3.02 4.48 4.37 5.06 4.64 21,82 12.77 Total: 96.66 5.05 2.48 16-76 8.71 9.76 9.51 13.50 12.64 45.07 33.34

6. Fisheries 104.07 i .75 14,70 14,45 14.50 13.59 19.00 16.86 48.20 46.65 7, Horticulture 11.77 15 .33 ,7.T 2.46 2,57 2.44 4.00 3.88 10.84 10.11 2.93 -2,00 GIJ 2.48 1.86 1.33 1.27 5.81 4.29 8. Sericulture - -a------9. Project managements 4.81 0.14 0,13 1.55 1.47 2.o9 2.03 3.00 2.28 6.78 5.91 Soil Survey - 12.97 7.49 Core fund 50.00 - - -'-- - - 2.00 O.62

Total: 827.22 49.83 52.59 152.28 1i4.9O 142-04 134.56 164.17 131.62 523.29 441.48 ------67-

Information regarding the financial outlay and expenditure during the year 1978-79 till end of July 78.

81. Name of the Sector Allotment Expenditure No. during upto end 1978-79 of July 78 (Rs. in lakhs)(Rs. in lakhs)

2 4

1. Minor Irrigation 75-00 11.67 2. Soil Conservation 36.67 11.82 3. Dryland f arming 3.33 0.69 4. Aff orest at ion 22.00 2.74 5. Animal Husbandry 13.33 3.47 6. Fisheries 30.00 4.65 7. Horticulture 3.56 0,25 8. Sericulture 2.00 0.45 9. Project managements 2.90 0.76 10. Other Programme 29.67 - 11. Core Fund 7.33 0.10

Total 225.73 36.59

n------

ksn/ ANNEX DPI2 with World Bank Assistance Bijapur Dist. Information regarding the employment generated under ( From 1974-75 to 1978-9)

Sectoro Unit 145 1 1 a

Atchievements

0524 602103,5681. Minoi 2,15,560 Irrigation4,79,652 64,400 No.5,44,052 , 10,92,691 45,084 119379775 2. Soil Conser-vation " 57,725' 41,434 3,59,316 6,34,216 3Drylai.d f a-.ing"- 4.astreDeveop&-" 4,93,222 6,74,606 3,71,780 1,40,944 16,80,552 21,577 17,02,129

5DarDeoment 5,11 28,79$ 36.,489 70,995 13,463 84,458 5. Dairy DevelopmenJ/ - 5,71 8 14,697 25,113 5,742 30,85 Sheep Development '1542 874 2,88,960 850 2,89,910 6. Fisheries " - 93,960 91tBO 1,03,200 11,612 1, 212 12,824 7. Hortioultur,7.~ ~ Hotclue4819 2t793 4,000 -,1 4,560 1,040 5,6OG 33 5,633 8. Sericltur8.Seiulur - 115014 6 3,55 1,231780t3 To-t al 5,0994'1 8,8 ,59 1071,486

k sn/

To|4 .AWNEX -K Statement showing the benefciories unCder D.P.A.P. with World Bank Assistance Bijapur District (From 1974-75 to 1979-79)

o the Setor 19ane 75 1975-76 1976-77 1977-78 Tot al 1978-79 Curul et- ve Nam. oftchiee chieve chieve Achieve Achieve (tillJuly 78) Tot al -rnent -m-nts -ments -monts -ments Lchievements Achievements ------1 2 3 4 5 6 7 8 9

1 Minor Irrigation - - - ConIservation 2. Soil 57, 725 41,434 46,840 1,33,901 2,79,900 - 2,79,900 3. Drylend Firring 171 267 270 708 93 801 4, Animal Husbendry - 814 7,379 4,096 12,289 1,149 Dairy Development 13,438 Fix Sheep Development 208 503 619 1,335 669 2,004 5. ffor-station & pasture development 4,93,222 6,74,606 3,71,780 1,40,944 16,80y52 1110 16,81,662 6. Horticulture - 238 1,616 2,333 4,187 4,187 7. Fisheries 3P132 3,060 3,440 9,632 550 10,182 8. Sericulture - 535 61 596 70 566

Total: 5,50,947 7,20,603 431985 2t85,654 19P89,189 3,641 19t92,840 ------k sn/