h i t l%t% If * * * I CQUERNMENT Of MAHARASHTRA ^ |. * ?. ?. * ^ * PI.ANNING DEPARTMENT =}= t % ^ * * :>;< '> ?,i ^ ?jc ^ 0 R A r T . ANNUAL PLAN % | I J

j ------1980-81 Ii ♦* r$

$ . *■ * .;; * % DECEMBER 1979 >1: * .'}= ;«I* I * J 1: S '£ J * l l H it T ^ ^ * J * * « i« r / . ^ J

NIEPA DC

D00051

Draft Annual Plan 1980-81- Maharashtra State. Contents, Statements Pages li Abstract statement- State plan GNl 1-9 2d Abstract Sta tement- K'4NP GN4 1 3d Abstract Statement-Centrally GN6 1 Programme,, Agril.Resea rch and Education Agril. 1 18 5^ C^op. Husbandry Agri. 19-41 Land Reforms l r 1 . 7} Drought Prone Areas Programme DPAP 1-2 8) Warehousing and Marketing WM 1 9) Minor Irrigation MI- 1-3 10)Soil Conservation SC 1-4 11) Ayacut Development AD-1-2 12) Command Area Development CAD 1'-^^, 13) An.inal Hus'oandry A.H.1-10 14) Dairy Development DD 1-11 15) Fisheries PISH 1-6 16) Forests FOR 1-5 17)Investment in A^ril.financial Ip^t, . ACl 18)Community Development CDl 19)Integrated Rural Development IRD 1-3 20) Cooperation Coop.1-11 21) larrigation .iiiR 1-92 S 2) Power POW 1-33 23) Industry and Mining IM-1-9' 24) Transport and Communications TC 1-8 25) General Education I ED 1-39 26) Art and Culture X , 27) Technical EducatiorjC 2S) Health HEL l-2f 25) Nutrition ‘ NUT lr-3 3D) Sewera ge and Water Supply WS 1 - 7 31) Housing HS 1-5 32) Urban Development UD 1-3 33) Information and P\iblicity INP 1-2 34) Labour and Labour VJelfa re L & LW 1-6 35) Welfare of Backward Classes BCW 1-14 36) Social Welfare SW 1-9 3") Emplo^TTient Guarantee Scheme BGS 38) Other Programmes STS 1-4 G l\l-l ( Con td .) (Rs. in lakhs) » • o Head/Sub-Head of Dewelopment Five Ysar 1 978-79 ' 1979-30 Proposed outlay Plan Actuals Approved Anticipatad Expen- 1 980-81 1978-83 ou-tlav diture , Total of u h i h out lay Total of whicJ capital capi tal content content

1 . 2 . 3, 4. 5. 6 . 7. 8 . .

"i 8 . Fisheries 898 .79 123.28 192.75 191.01 88.69 201 .15 97.81 9, Forests 1650.80 649.16 ■ 300,00 264.11 169.03 278.80 155.76 , 10. Inuestments in Agril. 660.00 31 .24 1 2 0 .0 0 1 2 0 .0 0 1 2 0 .0 0 65,00 65.00 Financial Institutions,

11. Community Development 57,00 32.00 5, 20 ■ 5,20 — 6.24 -- 12. Integrated Rural Develop - 1967.00 202.93 457.50 457.50 430.25 , t ■ ment 1

13. Integrated Rural Develop- 28.00 2 0 .0 0 25.00 “ — mei^t Sponsored by Mafatlal Group of Industries ■ ■

» e • e • « • it o • o • 0 e « • 0 Total-I 32758\95 10344.73 6370 .77 6-193.48 3 27 6.72 6230.59 3405^94

II - Cooperation 2184.00 580.90 300.00 480.00 396.26 223.50 85 .84

III- Water & Pouer Development A. 'jJater Development 96045.00 14537.23 14000.00 14000.00 -- 16138.84 16100.00 B, Pouer Development 1827CQ.OO 29405.77 33000.CO 29971.00 -- 32680.95 32655.95

-- ’ Total-Ill 278745.00 43943.00 44000 .00 43971. 00 48819.79 4875 5,9 5

RSS/12XII79 GN -1 (Contd.) (R s = in lakhs)

Head/Sub-Head of Development Five Year 1973-79 1979-SQ Proposed outlay Plan Actu als Approved Anticipat ed Expon- 1900-81 1978-83 outlay diture Total of uhich outlay Total of uh.ich Capi tal capital content content 1 . 2 . 3. 4. 5. 6 . - 7. 8.

II'-Industry and Fiining 1 . Largs and (^tedium Industrio s 7370.00 1945.57 1770.00 1979.00 1974.00 211'3.30 2112.30 2 . Plineral and [Metallurgical 2 1 1 .0 0 26.69 40.0 0 40.0 0 40,00 75.00 75.00 • Industriss 3. l/illaoe and Small Scale 4530.00 735.29 . 825.00 793.67 621,09 863.67 647.46 Industries 4. Infrstructure facilities 1000.OD 2 0 0 .0 0 2 0 0 .0 0 2 0 0 .0 0 150.00 ■150.00 for central sector undertakings _ _ _ _

Total -1\J ' ' 1 31 11 .00 2709.55 2B35.00 .3012*67 * 2835.09 3205’97 2984.76 f \1 -Transport and CoiTimuni cati ons 1 . portSp Lighthouses arid 564.00 76.80 1.00 e 0 0 - 166.00 163.00 152.47 132.47 shipping 2 . Civil Aviation 23.00 1 .2 T 4 ,0 0 4.00 4.00 2 .2 0 2 .2 0 3. Roads and Bridoes 17348.00 5628.08 2165.00 3215.00 3210,00 3777.93 3772.93 4. Roads Transport 8640.00 2116.34 1891.00 2117.00 2117.00 2631 .DO 7631.00 5. Tourism 307 .00 60 .90 55,00 55e00 55.00 54„62 54.62 6 . Konkan Railuay 82.00 -- ' 5.03 25 . 00 25.00 1 0 .0 0 1 0 .0 0

Total-U ■ 28964 .00 7884.1 2 . 5220 .00 5582.00 5574. 60' *6628 .22 ’ 6603.22 ( Rs, in lakhs)

Head/Sub-licad of Development Five *1978-79’ ^^roposed outlay Year Actuals XpprcYG-i Aa't'tcipatecf’ 1930-81 Plan outl Q.J E.-'qnondi'Cure Tc^cal'^-^W-^ch 1978-83 *0'f *'\-^iirch capital outlay capita]. conttnt content - 1. • 2. 3. 4. 5. 6. 7. 8. • -1 • • "*• "*•*'*• *“o "* VI- Social and Com:.iunity-Serclces 1. General Education 7938.00 2510.56 1227.86 1113.48 295.52 1145.82 101.66 2. Art and Culture 180.00 30.27 34.15 33.78 5.71 38.70 8.82 3. 1'eclinical Education 1308,00 159.77 317.20 247.42 130,21 283.50 55.21 4. Health (including E.S.I.) 7355.00 1136,78 1457.10 1268,19 594.19 1668.87 423.55 5. ■ Sevrerage and Water Supply 44850.00 4153.66 5650.00 6073c00 4213.58 71l3o73 5477.80 6. Houcing 10861.00 1622.72 1700.15 26/4.10 1743.12 2378.93 1736.79 7. ^rban Devolopnient 3728.00 918.56 1189.70 1237 a 45 1234„70 1245.34 1092.34 8. Information and Publicity 53«00 13.02 15. GO 15,00 - 22.73 5.31 9, Labour and Labour Welfare 2196.00 205.95 460.00 360.26 162.77 369.80 202.40

10. Welfare of Bacio.*/ard Classes 3515.00 1231.10 780.80 631.25 - 705,2;^ - ^

11.Social Welfare , 394.00 51.27 69.50 55.42 - 82,28 - 12. Nutrition . 992^00 255.0S 150.00 150.00 155.13 -

Total-VI 83920.40 12^39.96' 13061.*46 13914.3?° 8379'.80 15210.11 * 9 103!88

VII . Emnl oj^iqiit^ SjDji eni e 32141.64 272.87^- PY23.15 8150.00 7f?S0 ,02 ' * ' . •

* Total expenditure for 1973-79 under EG3 is Rs.6837.36 laldis. Difference .of Rs.5Sl4.49 lalchs has been included under resiDective sectors (viz. Irrigation, Soil ConGGrvationj, Minor Irri,nation. Land Develonraent, Afforestation and Roads;, ♦ • o • « o « • ” O 9 ' • • • HGad/Sub-hoad of Development Five 1978-79 Year Actuals Plan 1973-33 outlay

1 * 2. 3.

VIII. G :^P rjDj^r

1, Statistics 81.00 18.90 2, Asnistance for Studies in Rural DovGloprnent and 6.00 1.00 R e g i '-onal P 1 an n in g

3. Planning Machinery 83.00 2.77 4. Infrastructure facilities for Social SorviCGs (for Jails Courts, Motor Vehicles)

Total--VIII 175.00 22.67 » • C GRAND TOTAL 470000.00 78197.80

• • • c • • • • . ^ (Rs » in lakhs)

_ _ _1^9X<“S0 ProposGd outlaw;’ A’pprbvd'd AhVicYp'a^e”^^^ ’ 1980-31 outlay, ._.Ex]DOTd^^ o'TfaT* ’* O’F which'"* To'tal "* ” ITf v/hich " capital capital content contont 4, 5. 6. 7,. • 8»

11.00 6.84 5.20 10.00 6.90

1.00 1.00 - 1.00

r .

15.00 15.00 - 10.00

- - - 200.00 200.00 VJi

27.00 22.34 5.20 221.00 206.90

•'?7542.-30 20467.07 71146.49 • 81325.34 88000.00 Draft Annual Plan 1980“81 State Plan outlays and Exponditur -

Revised Minimum Needs Programme

Head of Dovolopment Five 1978-79 Year Actuals Plan outlay 1973-83

1. 2. 3.

1. Rural ^oads 8000,00 2323.73 2. Elementary Education 1908.42 604.76 Adult Education 843.96 6.90

^ural Health 2401,00 231.24

5, Rural Water Supply 15000.00 1352.10 6. Housesites for Landless 4200.00 3.45 and Rural Housing

7, Environmental Improvement 1800.00 200.78 of Urban Slums

8. Nutrition 956,14 241.29

Total: “Minimum Needs Prograinrae 35109.52 4969.25 (Rs.in lakhs)

___ J 979'“80 __ Proposed outlay Approved / S T t i c i p a t e d . J9SQ_~81____ _ outlay ^Erpeiidit^ur^^ !Totar''“ "tfflflrhlch** * f^t'al'W'TiiTch capital capital content contonb 4. 5. 6. 7. 8.

1619»8? 1619.87 1619.87 1188.30 1188.30 399.67 361.05 99.98 211.33 43.32 101.65 118.83 - 7 2 . - Y 399.61 279.59 ■ 178.66 360.17 113.21 ^ 1715.00 2115.00 460.00 1749.67 400.00 X'' \ 3.93 3.93 - 2.00

160.00 160.00 160.00 172.03 172.03

136.36 136.36 - 148.08

4536.09 4794.63 2518.51 3903.99 1916.86 V- - 6 - 1 Draft Annual Plan 1980-81 Centrally aided Schemes

Statement GN-5

(' Rs . in lakhs5

• • • ■. *r . - . - . - Head/Sub-head of Development 1979- 80 1980-Bl, Approved proposeci ou tlay outlay 1 . 2. 3. • • • • • I -;Agriculture and Allied Services 1. Aqriculturo including Land Reforms a) Crop Husbandry 94i^S 83*6i b-) D.P.A.P. 851 .CO 315.00.:

Sub-Total-1 , 3 9 3 .3 4

2. Minor Irrigation 12.81 23.95 3. Soil Conservation - 25.50 25.50 4. Ayacut Development -- 139.12 5. Command Area Development 64.12 120.1 7 6 . Animal Husbandry 57.71 25.89 7. Integrated Rural Development 457.50 430.25 8 . Integrated Rural Development 28.00 25.00 _ Sponsored by_ iRafatlal Group^of Industries ^, Total-1 _ _ _ _ ^ _ 1610.S3_____1189.^9.

II- Industry and Flininq tillage and Small Scale 185.00 62.53 Industries

III-Transport and Communications Roads and Bridges 11 ,0 0 5.00

1\1 fSocial ind Community Services 1 . General Education 112.71 129.93 2. Art and Culture 1 .30 1 .30 3. Technical Education 2.55 1 .20 4. Health (including E.S.I.) 257.10 376.85

5. Labour and Labour Uelfare t m w m ^ (D. Udlfare of Backuard Classes 46.07 34,79 7. Social Uelfare 7 .0 0 3.83

Total-IU 436.73 550.01 U Other Programme Planning Machinery 2 2 .0 0 2 0 .0 0

' ^

Grand total 2265.72 1827.03 Statemsnt GN-2 ' DRAFT ANNUAL PLAN 1 980-^]1 DE\/ELOPBENT SCHEI^IES State; f'tanarashtra Outlay And Expenditure (Rs.in lakhs) Head of Development: Agricultural Prografnmes - Sub-Head of Development; Agricultural Research arid Education '

Sr. Name of the Scheme 6 th plan Actuals Appro­ Anticipated ' proposed Outlay Remarks

No. Outlay 1 978-79 ved . Expenditure 1 979-GO 1980-31 ■ 1 978 “63 Outlay Total Capital. Total Capital ' 197 9-80 1 . 2 . ■ 3 . • 4 . 5. 6 , 7. 8 . 9. 10. nahatrjia phule Krishi l/id'yapeeth A. Educat ion l) Construction of library 2.75 3.10 building at Central Campus Rahuri. 2, Construction of building at 12.00 3.00 9.00 9.00 9.00 Central Campus, Hahuri, Uater Supply Schoiiie. 3, Strengthening under 25.00 11 .56 3.60 Graduate Instructional prog ramme. 4, Strengthening Library 5,00 1 .40 facilities at the Central Campus and Agriculture College. 5, Strengthening financial 0.70 0.14 and Administratiue Units at Agricultural College, Dhule, Kolhapur, pune. 5, Provi(ji^^ infra structure' facilities- (1) Auditorium cum library • 6.00 - - building at the Co_lle9 e_ of Agriculture, Pune -•2 • t”**’ Sr« l\iame of the Scheme 6 th plan Actuais Appro- '-“: r l;:y No. Outlay 1 978-79 ued ’ J ' T'978-8 3 Outlay ■ a 1 LXpitdl 1 979-80 I ■' 1 . 2 . ^ ' '3. 4. 5. • 'V' e> »* •- # *■». « 9 '^r f- (2) Hubiel buiiuxr,r^ at ,;;;ritultu]<2f 5,00 - - - Calj^UDGj KJji.apur (3) Essential staff quarters at 10.00 - - , . 0 0 o 0 0 Agriculture Collegp; Kolhapurc ■ Construction of school S'^OO - - , '^.50 2 ,:-i0 building at Central Campus, Rahuri„ (8) Strenp-r iieninn non degree 10.00 »• - :..,60 , instructional pronra,'ii(Tie.

9. EGtp,blishment of Veterinary 3.00 - •“ . '.^^O - Polyclinic at Central r.antpus, Rahuri. ’ Total; Education 82,45 6.1 0 9.00 ,0u /. .,i0 10-10 •• •“ c c ‘ K>' r ft »■* <• ' B- Research 1. Tusntyfivo percent contribution 85.00 17.59 16.96 16.--^ .25 , frorp the State Go\'Brnrc'nt for continuing JCAR schemb. 2. Deuelopment of land fo.v Rsaearch 5.00 3.17 & Co.Tm^rcial f^rni at Central CaiTipus, Rahuri.

3. Basic Staff and facilities 3.50 ; .10 for All India Co-ordinated Research Proiect. - 3 - (Rs*in la"k;hs)

Sr-NOv Name of the scheme 6th Plan Actuals Approved Anticipated Proposed outlay Remarks Outlay 1978-79 Outlay E:cpenditure 1930-81 1978-83 1979-80 1979-BG Total Capital Total Capital 5 7 8 10 lafrastiTUcture facilities at : 3) Agricultural Research Station 15.00 7. 00 7.00 Solapui',Jalgaon,Mohol and Igatpuri/Cffice Laboratories ^ buildings and essential staff quarters 5) Research on vegetables 3.00 0.90

Q Research on pulses 2. 00 0»60 7) Research on Bajra 3.00 0.90 8) Research on Fodder' 2. 30 0.70

9) Research on Oil seeds 1.00 0.25 lo) Soil & Climatic Research/ j Research on dry land 6.15 1.75 farming li.Production of^l^^yj^bium 1.75 culture for maximising production of pulses

Total ; Research 125.05 20.75 16.95 18.70 30. 45 7. 00 (Rs^in lakhs)

Sr.No* Narae cf tho scheme 6th Plan Actuals Approved Anti cl pa ceu troposed Out:^.ay Outlay 1973-79 Outlay Exoendicurv^ 1 9 ^ - 3 1 _ Rema.ucr 1978-83 1979-80 1979-80 Tctal^ ™cVpYiTa.1 'i'c'ca^ c’HT)j.tal 1 2 3 4 56 '?^ 9 10

^ * Extenr' ion E :iiuc i o n: 1. Communication Centre at li^OO - 0«70 0*3 0 - Central Campus^ Rahuri. 2. Strengthening extension 00 - 1*80 - 1*15 - education organisation Total ; C:Extension 5r 00 - 2.50 - • 1«45 Education

D* General; 1. Infrastructure facilities at Central Campus; 1 )Electrification^ drainage 15«00 - - , • <1:«00 4« 00 2)Administrative building 10»00 - - - - 3*00 3^.00 for Vice Chancellor’s Officec 2* Strengthening medical unit 1*50 at Central C^pus^Rahuri -3. Provision of residential 10.00 quarters for non-academic staff at Central Campus.. Rahuri. 'Tn-hPii -• D.General 36*50_ _ ^ -7-,~ o - Z l 2 2 _ _ _ DRAFT MNUAL PLAN 1980«*81 DEVELOPMENT SCHSI^IES statement GN«2 W i r A Y ’^M D . ^€at¥sH*iIiarasKtra Head of Development*, (Rs.in lakhs) Sub-head of Development

Sr. Name of the Scheme 6th Plan Actuals Approved Anticipated Proposed outlay Remarks No. outlay 197S-79 outlay Exoenditure 1980-81 1973-83 1979-80 1979-30 ’ T^tal— tJapTtin; Tatar* tfapT€a1 ' 1* 2-^ 3. 4. 5. 6. 7. '8 9. 10.

’'""^fqia* A- 1. EstalDlishment of extension 2.50 0.4l 0.31 0.31 0.75 0.43 wing at veterinary College, Nagpur 2 . Construction of University 11.56 5.04 3.48 3.20 3,20 2.18 1.79 Library and Strengthening thereof. ■— & 16.00 3.81 7.30 7.30 7.30 - Farm and Cattle Breeding fj-. farm. 4. Construction of staff 25.25 11.42 6.00 6,00 6.00 3.50 3.50 quarters 5. Strengthening of faculty 17.78 5.06 3.63 3.63 N.A. - ~ of Agricultural Engineering 6. Post Graduate Institutey 10.21, 3.55 6.46 6.46 6.46 0.20 0.20 1 ■ Ak ol a (C on s1 *u ct i on ) 1 « 7. Improvement in quality of 12.74 5.82 training of - under graduate ! students in the faculty ! of Agriculture.

..2 Sr, Name of ths Scheme 6 th Plan Actuals Approved Anticipated Proposed Outla/. No, Outlay 1973-79 Outlay ' Expenditure 1980-81 Roiparks 1978-83 1979-80 -i..i>?9«ap To’OT * Capital 1 2. ^(>'caX Ccipitax . 3. 4. 5* ‘S„ B, 9. 10,

6) Strengthening of oil© 13,16 5,75 4,35 seeds Research Pragramme.

7) Strengthening of. paddy 5,00 •M mm Reseerch Programme,

8) Central Sugercane Rese“ 0.50 0,52 arch Station-. 9) Establishment of Chilli 1,50 Research Scheme

10) Strengthening of pulses 7,50 2,00 2,00 2,48 1,16 Research Programme,

11) Construction of luell at 0,35 Regional Fruit Researcl-i Station, \- -bol.

12) Productionn J I. • of c « 1.75 culture for maximising production of pulses.

Total Research 76,48 13,61 15.52 15,46 12.73 5.51

E X tens ion Education - 1) Strengthening of 5,60 1,08 2,24 2,24 1 .10 1.10 Agriculture Schools 2) Strengthening of 3,75 0,88 Communication Centre,

Total “ Extension Educa4» 9.35 1,96 2,24 2,24 1-,10 1.10 tion. Sr. Name of the Scheme 6 th Plan Actuals Approved Anticipated Proposed Outlay No« Outlay 1973-79 Outlay Expenditure 1980-31 Remarks 1978-83 1979-80 1_97 9->80 ^ Total C*apTtar total Capit^ n 2 * 3. 4, 5. 6 1 7 , 8 . 9, 1 0 ,

D « Genersl

1 ) Pro\I/ision for sports and 3,50 . - - games & students amenities m 2 ) Construction of canteen-, 0,32 - - - sh»ed.’. in academic campus.

3) Construction cf threshing 0 .1 2 - t m m - floor at W^rud,

4) Purchase of Ro^^d f^oller 0o50 - - m m -

9t» m » • • — 5) Installation of stand-^Y 0.15 - - pump*

Total - General 4.59 - - -

DO Total Punjabrao Krishi 197*00 44,86 44,94 44.69 19«76 27,28 12.53- Uidyapeeth»

vbk • - 9 -

Sr, Name of the Scheme 6th Plan Actuals Approved. AnticipH.ted Proposed outlay Remarks No. outlay 1978-79 Outlav Expanditure 1980-81 1978-83. 1975.80 1979,80______^______Total Capital Total Capital 1 2 3 4 5 6 7 8 9 10 4 Marathwsda Kri^hi VidympeetJi , ,Parbhani. l)Sstt«of College of Agril,Technology 50.OQ. 8.80 4.38 4.38 » 11.26 5.00 2) Strengthening of University Library 24.63 3.07 10.00 10.00 SA 2.50 1,00 3) Estt^of Health Centre. 2.90 1.42 ' 0.50 -- - 4) Strengthening of faculty of VeJryc 30.81 9.33 8.56 8.56 NA 6.00 3.75 Science, 5) Completion of Consruction of 10,00 0.98 6.00 6.00 6.00 3.00 3.00 Agricultural Schools^ 6) Estt.of Collag-e- of Horns Science 25.00 10.17 4.44 11.44 RA 2.85 2.00 Q 7) Post ho.rvest technology 8.00 - - - -- ' - -

8) Expansion of faculty of Agriculture 15,00 - - , ■ «>• 3.00 - ■ t

9) Estt.of Krishi Kdndra. ■ 8.00 «• - , - - - 10) Estt.of Post Gradtsate Institv?%e 12.00 of ■ 11) Strengthening/Of f ice o^^ University

Engineer, , 2.00 - _ ** 1.00 «*

M t m 12) Internship Progi-amme 3.00 f - , ■ - 3.00 - 12) Strengthening of Lower Agril.Edn, 4.00 - -- -

Total Education :195.34 33.77 33.83 33.33 6.00 32.61 14.75 Sra Narr.e of the Scheme 6th Plan Actuals Approved Anticipated Proposed Outlay Reinarlcs No. outlay 1978'-79 Outlay Expenditure 1980-81 1978-83 . 1979«80 1979>-B0. ______Total Capital- Total Capital 3 4 5 6 7 8 9 10

B) R-3;jearcli, V. 1) Central Research 6.00 5.67 ly* i'. t. » 2) Strengthening Oi /Aurangabad 6.00 3.39 - -- • 3) Cattle cross breeding Project 12.00 6.80 5.00 5*00 - - - 4) Sstt^of Agri i«Meteriology 3.22 1 .39 0.22 0.22 - 0.70 - 5) Research on Insect Parasitology 0.60 0.64 - - —- 6) Res*on Diryland Agriculture 6.50 1.23 1.00 1.00 - 0.75 - i 7) Strengthening of Research in AgriX* Extension 1.50 0.69 1.00 1,00 wm 8) Strengthening of comraunication centre: 1.33 0.21 1.00 1.00 - - Ml 9) 25% share on ICAR Schemes 17.50 2.68 3 c. 50 3,50 - 3.60 - 10)Estt.of Research Unit for Sericulture 5.00 - 0.64 0.64 - l.OQ - 11)Study for consumptive^se & deciding 5.00 — — mm r* the Irrigation sdihedules for Crop - schemes for Irrigation schemes.

12) Scheme for strengthening of cropping5.81 wm <> — .. .. system in the Marathwada* Sr. Name of the Sclieme 6th PlanActuals Apprcr/ed Anticipated Proposed outlr.y Remarks No. Outlay 1978“79 Outlay Expenditure 15SO-8 I 1978-83 1 9'79“Bo 1Q79-8Q' Totil Capital Tobal Capital 1. 2. 3. 5 . 6 , 7 . 8 9. 10.

13 ) Scheme for drainage •. improvement in fertisoils 5*00 1lf^ Studies on mairt^nance of ferti- lib/ status in Oonimcind Area 5*00 15 ) A^stablishment of Central Ku-rsery cum land scheme 5".GO 16 ) Research centre on ij'-inal Disease 10.00 17) Strengthening of Red Ihandari Animal Unit 5*00 18 ) Research scheme for propogation of Horticultural crops 7»00 19) research for h: gh production 9*00 20) Establishment of Inlrnd fisheries 3,00 2 1) Forage Research centre ^,00 22) Strengthening of groundnut research 7.00 0.65 23) Scheme for weed management , 3*00 2^) Strerjgthening utland peddy research 5«00 0.69 25) Potato .improvement scheme ' 1.00 Sr. Name of tli3 Scheme 6th Plan Actuals Approved Anticipated Proposed V'ltlay Remarks MO. Outlay 1978-79 Outla.v ExDonditure 1980-81 1978-83 1979-80 1979-80 Total Capital Total Capital 1 . 2 . 3 . 5. 6. 7. 8. 9. 10

26) R3search on Inaeot Toxocology 3.00 - - - - •• — 27) Production of ^hy:^tiura culture 'for rncximising pulses production - - - 1.75 - - - - „ - Total ; Research 1^2.^ 22.70 12.36 1^.11 7.39 - . -

C “ General 1 ) Expansion of V* .G*S - - " , , j Office ' !+^.20 6.95 l+.OO V.oo ^.00 10*00 10.00 mm 2 ) Expansion of fara/central c^pus ^.00 5.00 ------3)Land Acquisation ^5.00 . 33.95 20,00 20.00 20.00 5.00 5.00 i+) Utilisation of sullage water ^.00 2.60 ------5) Students amenities ^.00 ------•

6/ Construction of staff quarters ?.oo - ■ -- - --

Total General 106.20 V8.59 2^.00 2^.00 2^.00 15.00 15.00 -

GrantJ Total- Marathx^ada Wt-.OO 70.ifl-^ Krishi Vidya-peeth 10^.97 71.'f9 30.00 55.00 29.75 Sr.No, name of the scheme 6 th Plan Actuals Appr oved Anticipated Pronosed Outlay outlay 1978-79 outlay EX'Dendi t 1980-81 1970-83 . 1979-80 1S79-S 0 total Capi tal Ramarks Total Capital 1 • 2 . 5, 6 . 7, 8 . 9« 1 0 ;

Konkan Krishi Uidyapeeth A- Education

1 ) Stringthsoing of the Facui!.ty of Agrtcuiture 14.60 4.76 2 .0 0 2 . 0 NA 2 .0 0 1 .0 0 2 ) Strengthening of the Faculty of Ueterir-aTy Science 17.89 6.19 5 .0 0 5 .0 0 -- 2 .0 0 0.50 3) Construction of building for the Faculty of Agriculture 71 ,97 32,97 2 0 .0 0 2 0 .0 0 2 0 .0 0 2 0 .0 0 2 0 ,0 0 4) Construction of building for 50,00 — 5.00 5 .0 0 5 .0 0 15.00 15.00 the faculty of l/eteiinary Science 5) Edtablishment of post graduate section in poult ry sclfcence 8 .GG -- 0.34 0.34 — 3o35 1 .19 and food hig hygine and public health 6 ) Internship training to the students of Agricultural/ Veterixery Science 6 .1 2 mmmm .... mm M 2.27 7) Construction of Library buildings at Dapoli 1 0 ,0 0 --— - - • 3.00 3 .0 0

8 ) Establishment of Fruit Technology Laboratory 0.90 — -- — 9) Establishment of College of Fisheries 1 0 .0 0 ------5,00 5. 00 1 0 ) Establishment of a school for bra^'kish water culture and marine culture 5.27 _ _ _ _ M ..

1 1 ) Starting of a degree course in dairy science 1 0 ,0 0 mm mm •» -• • • • Sr.No. Name of; the Scheme 6 th plan Actuals Approved Anticipated Proposed outlaV outlay 1978-79 outlay Expenditure 198 081 ' Remarks 197B-83 1979-80 1979-80______ToTaT“Capital Total Capital 1. 2. 3. 4. 5. 6 . 7 a. 9 1 0 *

12) Polyclinic at Bombay Ueteri,£i3,s?y College 9.00

Total; Education 214.63 43.92 32.34 32.34 ZS^QQ 52.60 45.69

B_- Re-search 1 . Establishment of sugarcane research centre in high rainfall area 1 .50 0.33 0.50 0.50 NA 0.60 2. Deuelopment of research on ^Khar land paddy cultiuation 3.46 0.58 0.75 0.75 NA 1 .00 3, Strengthening of research on Horticultural Plantation crops 5.60 3.1^'* 1 .0 0 1 .00 2.00

4. Rubber plantation on trial basis 0.25 0.10 0.10 0.10 0.10 Sr, Name of the 6th Plan Actuals App^. Anticipated Proposed Remarks No^ Scheme. Outlay 1978^79 rovG'- Expenditure Outlay 1978-83 d out 1979-BO 1980-81 lay Totai — Capital Total- Capital 1979-30 1# 2. 3. 4. 5. 6. 7. 8. 9. 10.

5* Strengthening of 1.20 0.18 0.18 Horticult'ur?^! 0.30 nursery*

6* Establishment of mango research Sub-Centre in 3>Gocad Talul!:a. 6.00 0.03 1.00 1.00 1.25 7* Strengthening of the marine Biological Research Station, Ratnagiri and BombaV* 7*61 2.40 0.24 3.12 rv 8* 2^/0 State’s share •>*- for containing - Cn I»C#A«R* Schemes# 1^*00 2.33 3.00 3.00 3.00 ‘"‘S* Establishment of 3«60 1.05 0.85 ptadio Is9'^j'P^- Laboratory, 10* Strengthening of ,0,40 Forage crops bree­ ding Station at Palghar.

Contd. (Rs. in lakhs)

Sr. Name of the 6th Plan Actuals Approved Anticipated Proposed P-arcarks. No. Schemer Outlay 1978-79 .Outlav Expenditure Outlay 1978-83 1979“80 ...1.979-80 1980-81 Total "Capita' r a i ^ C i ? i t a l 1. 2. 4. 5. 6. 7. 8o 9. 10.

11. Hill Millets, Pulses oilseed 1,35 Crops improvement programme.

12, Study of bovine 'fee 0^45 "^c^ariasis disease of Cross bred cov/s.

13* Establishment of Q*75 0.25 Research Sub-Centre on banana v/ith - special reference to bunclir^op disease . ■

14, Fresh V/ater P'-esearch >-5«00 Station. -

Total Research : 47c17 8.90 7.85 6.77 12,67 0o85 D W T /ViKU^L PLAJI 1960-81'I).JiraLCXPMSlO^SCn3v:S3 SU^LAY'ASirEiCrSI'iX^ a^'e 9”ra3 ra.

Hsad of I)3velDpmer.t, (Fi.3,in lakhs.) Sub-Head of ])eveio>:>niGnt,

Sr. KOc Namo of the Soheme. 6th Plan /Actuals A'oprovod Aaticipatsd Proposed Oaxl^,r* Honiarks. outlay 1973-73*outlay E^.'wenditura 1gso-ai„ " . 1978-83, i3?9-eo. 1979-ee, Tot'al, Oa^)itai. {Dolal.OapI'^al 1. 2* . 5, 4. 5*. 6. 7. 8. 9. 10. ■

Gonyral, 1. Aoqiiisition of land. 30,00 ■» 4.00 4 00 4.00 4.00 4.00 2. Irrigation and V/ater 6!:^; *00 2.88 5.00 5*00 5*00 7.08 7.00 Supply. 3. Construction of Staff 40.00 11.56 10.00 10.00 ■10.00 10.00 10.00 .quarters.

4. Davelopment of Koiikan 11 .20 3.01 2 *ia 2.18 3e00 3 c 00 Sub-Gaii:pus.

5. Construction of Students 15.00 ~ - - ' - 5.00 ,5*00 Hostel.

6, Strength^nirig of the 2c00 tow »** M ¥ m 0.65 0v40 Central Workshop.

Totals General* 1#c20 17.25 21.18 21.16 19o00 29 c 73 29.43

Total:IConk:an Xriahl 425.00 70.07 61.57 60e 29 44.00 95 c 00 76c02 YidyapGo'iih. f t o Total;Agricultural Wniversitied 1316,00 246.76 205^00 204.03 10?3e 237,20 142.40 • O <* • O 9 o • • « • o • » « • O 9 o • « o • « • -p.nritfi. * i: ■ - ' r'v- Sr.No, Naiao of the Sc hone. 6th Plan Aetna].s Approvod Antici- Proposod Remarks. Outlay 1978-79. Outlay patod Ex- Outlay 1978-83. 1979-BOe penditure 1980-81, 1979-80, ______■ i'b‘tal«' Gaprij^ ToTal. Cap- a-u • ltal«

1. 2 . 5. 4, © 7. 8, 9. 10,

•V II*. Rasettlement of affected 100,00 14.2'^ 20.. 00 2 0 .0 0 persons by Krishi Vidyapeeths.

Grand Totals Aiiricultural 1416.00 260.96 225cOO 224.00 257.28 142,40 Research and Education. OUTLAY M D ’EXPlSfl)^^^ • Stai^“: .

Head of Development; ’Agriou],tural Progiaamriiss, (Rs, in lakhs) Sub-Head of Development? Crop Husbandry*

Sr.No. Name of the Scheme 5th plan' Actuals Approved Anticipated Proposed Outlay ' Pvemarks ■ ' Outlay 1973-79 outlay __^.:5gDenditure . l9S0j;^81. ' ' ■ 1978-83. 1979-80 -.r^9y9W6Qr.^"'~Tqbal TJSpItal^.' , Totaf* Capital 2, ■ 3* ‘4. 5. 6. 7. 8, 9. 10,

CROP_ ^

Agriculture Crop Plusbandry. ■ . ^ 1) Directffipn _and Admini^^^^ i) Reorganisation and strengthen-. : ■ • ‘ . ing of Agril, Extension Adnln. 109,00 - 17.00 - - 5.00 - ■ ^ • ' ■ - II)- Linear programme' Technique. ' 1.5Q - - i) Establishment of project 0.12 O’.OS 0.26 0.04 - - ™ , ■ preparation and monitoring ,, . ■ cell in A,& c.D , ^

Sub-Totai h ) * * * • * *109.12* *0*08 ' 18!76 * * 6/oh' ’ - * ’ ’s^ Q O ......

' ^ « ' . » ■ ■ 2) • of see~d¥«"' ,

i) Strengthening of existing seed • . 8.45 8.45 - - - - ■ testing laboratories. . • ' ii)’ States seed project, . • "a) Grant in aid to Agril, ' 9.00 9.00 - - - - _ * Universities(S) . ’ • v Contd.,2/- Sr.No, I^ame of the Sciieme ,5th pl'an Actuals -Approved Anticipated Propoced outlay Remarkc’ outlay 1978-79 outlay Expenditure _'19B0;-81_ „ ' 1978-83 -1979-80. 19Z5»29...... "CcTaT Capital. ' V I- Total Capital 2 . 6 . 7 « 8 . 9 . ■ * 1 0 »

b) Share ©apital contributioh 73.00 20.50 25.00 25,00 25,00 15,00 15.00 to States Seeds corporation. iii) Exp^sion of 3 ex:i sting'seed 25-. 00 - 5.00- 5.35 " 4.15 , > testing laboratories to. meet ' the increased need. •

iv) Expansion of seed certifica­ 2%dO — 2.50 2,41 — % 2.70 — tion organisation. —— — v) Strengthening of seed certifica-2*90 2.90 . - ft tion organisation. > vi) Seed Procession plants, . 13.10 0.41 1.79 1,79 1.79 1.80 1,80 f Sub-Total -(2) 41.26 23.65 16,80 M 152*95 34.29 . 34.55 26.79 0

3) Ap;ricultural Farms.

i) Development of Taluka Seed 5.70 ' 0.45 ■ 2.40 2,40 i^gix 1.31 1.31 Multiplication Farms 2,^0

Sub^Total -..(3) 5.70 0.45 2,40 2,40 . 2.40 1.31 1.31

4) Manures and Ferti.lizers^ -

mm ^ i) Strengthening-of fertilizer 10.00 - 2.'20 2,14 . 2.40 control laboratorye ii). Subsidy for development of 0.41 0.14 0,44 0.11 local manurial resources. •

*^ontd.. Sr.No. Name of the Scheme Five Actuals Approved “^ticipated Proposed outlay / ^ Remarks Year 1978-79 outlay Expenditure 1980-81 Plan . 1979-80 1979-80 _ Total CapitaT . outlay To t aT ^apTt aT” 1978-83 * 1. 2. 3. • 4. 5. 6. 7. 8. 9.' : 10. iii) Sstablmshment of Gobar 12o53 2,04 4.29 4.29 - . 2.90 Gas plants • (0.55) , iv) Distribution of seed for 0.13 " 1.13 1.13 - 1.29 green manuring and' glyricidia cuttings to Adiv/asis. (6o99) v) -toward, of prizes for rural . . 1*65- 0.’15 0.15 0.17 compost* ^ vi) Integrated Scheme for develop­ ment of local man\prial resources seating up of mechanical compost plants at Bombay Nagpur and Pune# 38<>54 19.27 19.27 .19.27 21.13 21.13 Sub-Total “ (4) ' 67*17 2;17 27.lF 27.12 19.27 28.00 21.13 (1.54)

JL) Inspectoral and addlvstaff 3.39 3.39 at state and. district level, ii) Estt. of pesticides testing 4.^4 3.20 1.54 4.05 4c 05 laboratory ar;d purchase of •equipment. iii) Strengthening plant protec- 10.00 tion organisation at B.1 ock/ Division/Distt. and S* ;e level and addl. staff for maintenance of plant protec­ tion equipment* Oontd. .4, (fe, in lakhs) * «'* 0 • • • l» O • • o • • • • » ■ • “ * • *» “ • • • • • « :ir,i\io, iNiame oi "cne bcneme i? iv e i-iU tUUXiD u V t‘Q ^'ii Li

iv) Estt. of Insecticides testing 27.75 M 2,41 ' - 4,65 - Laboratories, ■ v) Estto of plant protection .1:10.50 - " - . 2,00 - orientation training Institute.► vi) Subsidy for pesticides, 152.00 13.84 46,32 46,32 - 2T,9l raticides etc, ■ „ . • (:i.S4) vii) Subsidy for plant protection 16.62 7.77 7.77 - 3.14 0.69 - ' ■ equipment. , • • . (0,51)- - > „ > Sub--|-otal (5) ■ ■ • ' '225.00 21,12 58,04 58.14 4,05 37.S0 — •< (4,$5) 1

5) j^qmrajjrciajL Crops • a) OeveJLop_r^enjt of_Itorjtij3u^^^^ ■S i) Development of pgpper .and 0.55 - ' m 0.15 0,15 - 0,11 other spices crops in ^ . Ra.tnagiri District, 'ii) Construction of buildings for 1.42 O', 01 1.11 1.11 ■ 1,11 0,30 0.30 major fruit farms St Niledi and Mondhe & Nurseries at Pomendi and Dhamapur in - Ratnagiri, . iii) Capital sub;^idy for Sgrticul- 4,20 1.00 1.00 - 6,10 . ture pGvelopment*- ?}.

Contd.,.5. (Rs, in lakhs)

Sr.,iMo, Name of the,Scheme Five Actuals -Approved -^Anticipated Proposed outlay Remarks year ■ 1978»*79 . outlay ExDeAditure plan 1979.-80 ^ t a l .’^‘CapiiTaT, outlay ■ 1978-83.

1 . ::>c u. 7. 8 ,. 9 . ■10 . ♦ • > 4 «» ■%»» • • ♦ • iv) Gra.. .'bvOi loans for •reh?,.bili^'i.t3^30 0*09 1.19 1*19 . Ic3.9’ »l* /-kTTi.-Sf — ^ * 1«27 1.07 tation of Horticultural societiessloans to cultiva­ tors for Kort, Dov.el opment and subsidy•forpreparing grantsv V) Grant of subsidy for Hort* 13.31 0*34 3.3^ 3.99 j^evel opment* (o «m O > V i ) Intensive cultivation, of 5.04 0*06 3-95 3.95 0.32 imi^ortant fruit crops. (0,07)

vii) Electrification -of fruit 0.10 ' 0*11 garden at Ajra in Kolhapur OJ district.' viii) Encouragement for vegetable 2.35 0^91 0.91 0.75. development* ix) Veneer grafting on mango and ' 3.65 0.25 0.06 0,86 0 . 4 2 training in side grafting, ,(0.32) x) Strengthening of existing ,10«00 0.70 ■ .0.70 0 ^-6 0 -. nurseries by providing addl, staffp buildings and pumping sets.

xi) Intensive cultivation of 1 , 2 0 0 . 0 5 0^22 O. 0«06 ■ important cash crop§* Pojztd * *.6 , (Rs^ in laRhs) •

Sr^Mo* Mtimo oi. the Sclieme Five Actuals ilpproved anticipated Proposed Outl^ay Rema: Yeai?- 1978-79 oiit]^^ Bxpendj.ture ^^J9Sp-8l ______’ Plar. - 1979-80197i;-*;-8j;) .__ _,,, Total Capital OutlaA?-- '^otal '’’Capital ^9^8-*83. ' , , . • 1 , , 2 . 3 *. . 4 . 5 * 6 . 8 . 9^^ 1 0 ,

xii) Large -scale demonstrations 0^35 0^08 0,23 0«2;3 _ Cv19 ' “ on turmer’ic, ginger etcr . ■ • * * xiii) Laying-out demonstrations • 1«95 ” 1«22 , 0^.75 ” 0«22 ' plots for improved ’ . ' practices of cashew« . # xiv) Package programme on Banana. 2^.04 •' 0«,34 ' 0«34 . - " . r # • • xv) ;^ackage programme on Mango in 5*20 - 1*30 • 1^30 - 0.50 -i%hara^htra State* xvi) Estt.of Horticultural 'nursery. 2«45 - 0.50 0^50 - • - ( 2. 10) xvii)Training in horticultural - - - 0.25 development. “ ' xviii)Scheme for Establisfunent of 0.25 - . - sweet potato nursery. ' • • . , . _ ^’■~’'sGb-Totai ’ l e ' l k ) ' ) ' ...... ’ 57. 56* V is a s ' ' - ’ l7. 0z' ’ ,t6 '55, 2 J 0 ''

i) %nravati catton development projec:^ assisted by ¥orld Bank, (S) <3

Cprxtd* (R s . in lakhs)

Sr.iio. iM^ame of the Scheme Rive Actutals Approved -Anticipated Proposed Outlay Semarks Year 1978-79 Outiay Expenditure - 1980-81 Plan 1979^80 1979-80 ‘ To'tal Capital Outlay Total Capital 1978~83 o 1* 2, 3* 4. 6c 7. 8* 9. ^0. a) Gree.tion of posts and purchase 3*85 0o1-7 . 0,40 0*40 “ 1*60 of equipment ^Past Management service} - , b) Grant of loans ' 17*00 6*45 4^00 4.00 4*00 - - c) Grant-in-aid to Agril.Universi- ' / . ties. 161.90 25*00 30,00 76.25 - 45^00 II. Scheme for production of 15.40 - 3.80 2.85 “ 3*75 Nucleus and foundation seed . of cotton. ' . III.Scheme for production of H-4 24.20 - 5*53 5#53 *• 4.99 - cotton. IV. Cotton development project 71^80 - 19#38 8*67 - 16 ^8^ - , assisted by World Bank in- . • jv) Am'ravati" District. - * (a < V. Scheme for laying out demon- 7*05 - 1^05 1*05 0^45 strati on on Ridges and furrov/ method of cultivation in rain- fed areas. VI. Raising of seedlings in poly- 0.60 - - - *" 0^04 thene bags for gap filling in rainf ed -areas Sr. 5th Plan Actuals Approved Anticipated Proposed Outlay No, Name ,of the Schemc □utJay 1978-79 Outlay Expenditure 1980-81 Remarks 1978-^83 1 9 7 9 « 8 □ J 9 _ J o t a 1 ' CapiXal Total CaVitai . 1 c 2. 3 4/ 7 9, vM 10, '\j 11 Distribution of cotton sggcI 5*00 6 t-7 2 of improuGd v/ariatics at subsidised rates* l/III. Organisation of projents on 20,00 1 ..62 plant protection on cotton»

IX. Intensive Cotton Distt,Pro­ 22,75 gramme,

X. Intensive Cotton District 139«25 ^34*81 29.63 7,39 Programrne in Nanded and Parbhani District.

XI. Intensive Cotton District Programme Cneation of Post. {

XII. ICDP under OaykaLuadi project 6,80 1.70 1.15 in Aurangabad District.* ■ M A 472.85 3 U 6 2

C S^u^^g£c^r^e^ Development i, 'Strengthening of sugaroane 7,45 O^AB 1a79 nilirserids cum-demonstration farms. ii. Intensive cultivation of sugar-0,02 0.02' 0,25 cane by holdirtg demonstration. 7,47 0,02 2.04 Sub-Total 6 (c) /

D, 0 e d s D e v e_l_o pm e n_t i. Intensive oilseeds development p4^20 4,66 6 ^ Sr. . . ' ' 5th Plan Actuals Approv/ed Anticipated ProposGd Outlay No, Name of-the S'chcmc Outlay 1 978“79 Outlay ‘ Expon'diturG ^980-»81 Remarks 1978-83 19y9>»80 ' 1979^80 ' Toral^“ Ta”pTtal ' Total "Capital 1 3* 4, 5. 6 , 7, 8 * 9. 10^ iii) Layingout dGrfionstrations on 26^76 2,36 5.36 5.36 3,70 Gilscods Crop, (0.29) iv) SchomG for layingout minikit 20,00 3.00 3,00 2.80 trials(D)

y) MaintonancG of plant popula- 5.00 0,18 0‘.18 0.86 tion in Groundnut, ui) Subsidy for cortifiod seed of 1.54 1.07 1.07 0.07 groundnut saffoujGr, * uii) Layingout demonstrations for .20*00 1.25 1.25 5.58 plant protection & use of (3.93) phosphetic fGrtilizcrs. -< I uiii) Increasing area under saf f loujQjj'p 0.76 0.76 0.53 in non^traditional areas. * ho V ix) Inter cropping of soyabean ujith Cotton. • 5.00 0.03

Sub-TEtal 6 (d) 112.50 2.36 17.63 17.63 ____ d S & l I Sub-Total - - 6 650.38 35.12 135.80 1 6 4 ”. 19 6.30 '152.02 1 .37 (8,18)

7, Extension a n d F a r m e r s ■ T r a_i n i ng •i)Shetkari Magazine 1.27 0.30 ii)Expansion of crop cuiiipe bition 21.00 3.43 3.43 5.DO Schcme, Sr. ^ 5th Plan /Actuals Approved Anticipated ProDosed Outlay No« Name of the Scheme Outlay 1978-79 . Outlay ‘ .Expenditure 1980--B1 Remarks . 1978^83 1979-80 1979^-80 Total Capital • 1, 2, _ ■3. 4. 5. . Total Capital '6. 7, 8^. 9. 10. ✓ iii\ Estt, of vocational tra­ 31et30 8.60 / . - ining centres ‘ .' iii-rA, Farmers Tralninq of 25,94 25.94 25,94 2.91 Education. J.n H«YoVo ; Itog3ejn:,',eo

iv) Study toUr of fainjiers 5,00 0.13 1.48 1.48 0.66 (0.23) V) Training of young couples 5.30 0.15 1.28 1.28 0.57 in tribal areas.' (0.57) y l ) Training to new allottees OuW 0.13 - - -- vii) Appointment of Adiwasi Oo45 . “ o\ii ' M l ^ , 0.10 ■— CJ Children in Agri» School (d.io) *< and grant of Scholarship

Sub-Total - 7 90.60 0.41 32.24 32.24 18.14 ■ X (0.90)

B, # i) Purchase of machinery Si 40.OG 9-10 • .10.00 10.00 ID'.OO 10.00 10.00 equipment deferred payment

ii) Share capital contribution 19.00 45.00 6.00 w m m m m m to m i D C iii) Demonstrations of improved 5'. 00 - — — w m agril. implements. 4 iv) Strengtheing of existing 0.10 — m m m a i m m workshop at Parbhani. • « 5th Pl.an Actuals Approved Anticipated ;Rroposed Outlay No, Kaiiae of' the Scheme Outlay : 1978-79 Outlay Expenditure 1980-81 _ . ■ Remarks

1978-83 1979-80 ' Total Capital TotaT Capital . i 1 3:, ' 4. 5. 6. 7. 8. 9- 10. , V. Repla cement of 20 bulldozers 80.00 V7.i-th equipment, ' ’ ■

Sub-Total - 8 144.10 54.'10 16.00 1G<00 10,00 ip,.00 10..00

9.* ■ ICA'^ ( /5% aliare of "“state 'Government . i) All India Co-ordinated Agrono- 8.70 1,79 lc60 1.71 le75 mic experiments on cultivators fields, • ii)All India c?0“0rdinated Agromo- 0,70 0,12 0.13 O'. 14 0.14 mic experiments staff at > d) headquarters, •< iii)Scheme for sample survey-for methodological investigation •. in thd* ?rfVP-‘ . {. 1.95 0.42 0.45 0 .4 8 0^30 CD iii)a) Sample survey for study of/ /const-' ' >■ in transfer of technolo^ raines -cor increased agril.produc­ tion, iv)Pilot studies on >preharvest 0.19 0.14 foreaa sting of crop yields on the basis of biometrioal obser­ vation. v)'Pilot sample survey for deter- 1*36' G.44 0.46 a,-5 O' 0..4T mining- the cost of production of orange and their marketing practices. (Rs.in.lakhs)

Sr. Name of the Scheme Fivye Year Actuals Appro- Antici- Proposed Outlay Remarks No. Plan . . ^970^79 ved * pated 1980-^31 Outlay outlay Expenditure Total Capital 1 978»83 1 979-80 igTg^-BO Total Capital 1 . 3, 4. 5. 6 . 7. 9. 10.

• Agril. Economics , & Statistics . i) Schemes to assess the 1,42 1 .42 extent of incidence of pest and diseases and ’ * damage due to other calamities ii) Assessment sur\/ey on cotton 0 .7 4 0.74 and groundnut in package blocks , , > Cj-' iii) PilQt schemB for Gv/olv/ing. ,0.91 0.91 a suitable sampling technique to estimate . average yield and production of some of commercially ^ important spiees crops iu) Scheme for strengthening • 0.08 0.10 the reorganised set up of * the statistic0 l . diuision‘ V ) Scheme for imnrovement of * 0 .7 5 0.75 irripation st-atistics. \/i) Aqr ilPr ices Cell • 19.70 _1 .00 1 .00 7 .23 . 6.1 8 (Statistics) uii) Grant in aid. to Agril. ; 95.30 7.1 8 7.00 7.00 27.04 Universities for collection of cost of cultivation data Sr. '5th Plan Actuals Aprjroved Anticipated Proposed Outlay * .Name of the Scheme ‘ Outlay 1978-79 Outlay Expenditure 1980-81 = 1978--79 1979-80 1979-80 ■ Total Capital ' Remarks X. ' Total Capital- 2 .,

vi; Scheme for pilot studies, on 0 ,9 0 0 .2 2 0.32 0.32 ■ - . 0,33 ■ prebarvest fo'resca ting 'of yield or» the basis of biotae- trical observations in resxject of'' sugarcane. '

vxii) Piot studies on preha rveSt fo- io25 0.39 recasting of yield of groundnut on 'the basis of biometrical ■ observations in M.S. ' Sub-Total ~ 9 15,05 3.13 2.96 3.15 3,38 > (Rs.in lakhs)

Sr. .Name of the Sc time Five Year Actuals Appr 0 - Anticipated Proposed-.Outlay Remarks No. plan 1978-79 V/ ed . Expenditure • 1980-81 ; . . ■ Outlay ' out lay 1.97.9»a0 Total Capital 1978-83 1979-80 Total Capital 1 . 2 . ' 4. • 5. , 6 . . 7, ‘8 ; 9 . ' 1 0 .

11 Other expenditure i) Production proqrarnmG for 29.95 pulses cropso " - •7.66 7.66 ' - 6.-48 - . (O.BS) ii) pulses demonstration and 3.85 0:;39 \ 1 .07 1-.07 0.97, multiplication * (0.55)' iii) Large-Scale demonstrations 1 .38 9.35 - V • .. 0.25 - . - ‘ on f-ood cr ops . . ('0.25) i\/)Area tievyelopm'ent in Kulaba 0.11 0.41 • 0.5 0 - district for promoting paddy, production • t O' , v) Establishment and expansion of paddy seedlings • 5.35 0.80 1 .36 * 'l.36 1 .14 ' nursery ' (1.141 ■ ■ Vi)Distribution of subsidised 77.15 1 6.75 1 5.40 15.40 , - He28 • - seeds and chamicalfertilizers (lie2a) to Ad^iuasis, ■ ' ' • Vii)Extension of. sub~centTes 2 .60 1 .00 .1 .00 0.25 at Gadchiroli, li^adsa in Chandrapur district and • , Uardha District.'

^iii) >^6 p 1 acement of Nagli ^nto 5.70 1 .33' 1 .09 1 .09 0.11 Hy.3ouar (0 .1 1 ) ix). Cultiv/ation of high yielding 4.50 . 0.35 1 .1 5 1 .15 . - 0.30 ■ Varieties of paddy in Tribal (0.30) areas - w x) Large scale demonstrations & 35.10 3.08 * - 3.59 Distribution' of Rhyzobium culture for increasing pulses ■ ■ production. (Rs.in lakhs)

Sr. Name of, the Seheme Fiv/e Year- Actuals AppTo- Anticip3-te€ Propq^sed Qu1;lay Remarks f\!o. ■ • Plan • 1979-«79 ued Exponditure __1980-81__ Outlsv outlay '1 97 9 -8 0 ___ Total Capital 1 978-83 1 979-BO Total "Capital 1 . 2. 3. ■ 4. 5 . • • 6. 7. 8. '9. ' 1 0

xi)lncGntivG for dpuble , ■ 4.45 .0 .39 o.rts. 0.76 - 0,73 cropping in.tribal areas ' (0.73) . xii)" Introduction and expansion 2*70 . 0.28 0.50 0.50 -- . - - of uheat and gram in ICDP . \ - xiii) Assistance to cultiv/ators 16.10 1 .55 ‘ 1.95 1 .95 0.45 . for increasing production ' of, Nagli crop xiv)Subsidy for dry farming 2.40 0.52 0.10 0.1 0 — ■ . "V. M' ' '-1 — dev elopment .> XV) -Dry Farming demonstrgtion 0 .03 O'. 03 - - . ' . - ’ 0.10 - V xui) Supply of Ezobacterial for 0.40 M * 0.09 0.09 , 0,05 increasing Hybrid 3ouar & 00 paddy ’ ^ ■ xvii)oistribution of fruit' • • - - - . - G .01 - • pfants and vegetable seeds ,(P.oi) for kit chan gardening ’ • xuiii''Supply of bullocks and . 4 ,81 ' ■ 1 .21 1 .21 — 0.83 ■ . — bullock carts to Adiuasis (0.83) xix) Resettlement of la«ndless 5^ .00 1 3 .93 22.85 22.35 22 .12 O'. 21 workers on Forest land . , (15‘.00) .

. , 3ub-Total -11 ' 25 3.5*8 _ 37.03 '•56.19 59.27 ■ - 49.1'6i 0.21- (■3 0 .4 0 ) ■

GRAMD TOTAL^Crop H ■ 1882 .85 ■ 207.02 396 .87 410.34 63 .81 367 .5'5 35'.49 ■ _ \ Husbandry (45 .4 2 ) DRa PT AFm'Oi P L M 1980-3'r CMT..ULLY AiBSD SGHElISS OUTLAYS. SECTOR ; CHOP ^loBAEDRy

(Ra. in lakhs)

p r w> « tsi Name of the SchQnie 1979-50 1 5 8 G -81 A^prov eJ propos 3d Ou-t -Lc.y Qua l a;-’ » 1 2.

1, Scheme for production Cotton, 5.52 4.99

.2. Cotton Development project -assisted by World Bank in Aniravati District, 19-30 16.85

3. Intensive Cotton District prograime. ' • 27,78

4* Intensive Cotton District PrograDiae in Nanded and Parbhani District. 3 0 .1 4 Intensive Cotton Dis’feriot Irograjnme creation of post of Grraasevaks • 7.03 0 .

6. Intensive Cotton .Districtl^rogracme under Ja^raJa/aJi in 1 ,7 0 m i Aurangabad Distirct.

7. .Development of Sunflow-er. . 1.-55^- ... 6,170' 8. Intensive Oilseeds Development Programme, • ■ 4 ^^6 i 9. La-i^ing out demonstration plots for improved, pra^-iicrc?^ In OaF>h&w 1 ,22 0.22 . a 1 0 .Productio^ki^

( Rs , in lakhs)

Name of, the Schsiae 197,■-'30 1 9 8 0 -QI ■^■T>proved rr':'po&e.: Outlc.^

1 . 2 . V « « » » • «

11, Scheme fbr produGtion of nu

DRAFT- AFirjAL PLAN 1980-81 GEllTHiiLLy AIDED SGH3ME3 'OUTLAYS

SECTOR ? SOIL C01'I3:fiRYATION (Us. in lakhs)

Naiue of the Scheme 1979-BO 1980-81 Approved Proposed Outlay Outlay

2 . 3o

1-) Soil ^Conservation in the uatohinent of River Valley Projects 25.50 25.50

Speci'al Area Prt)gramiue for Rural Development OX}> 1) Small Parmars Developmenx Agencies State/lJnion Territory Statement - G-N-6

DRAFT ANNUAL PLAN* 1980.-81 - GENTFLfi.LLY SPONSORED SCHEM

OUTLAYS Rs. in lakhs

Name of Scheme • 1979-80 1980-81 ' A 'DT)ro-'’-e (i Ou tlay Proposed Ojjtla.-^j 1 ' 2 . , ^

1« Minikit programme 10 ,00 for rice- Central Sector Schema for raising community paddy nuyserl6s

2, Carrying out pilot 0,55 , 0,73 studies on improvement of areas and yield statistics on oashewnut in Forest areas Agr- 39 State/Union TerriJorj

Statement^ '

SRAET AMUAL PLAN 1980>-81 - CENTRALLY SPOILS CRBD SCHMdB

outlays

I^ian Council of Agricultural' Research C^5_perj3ent share! (Rs.in lakhs)

Name of Scheme , 1979-80 198Q-81 Approved Proposed Outlay Outiay 1. . , 2. 3v

• ■ ’ • 1. Scheme for sample survey for 1.35 0.’90 methodological investigation > into High Yielding Varieties Programme. 2. Pilot sample survey for deter­ 1.39*^ 1.41 mining the cost of production of orange and their marketing, practices. 3, Scheme for pilot study : 0.94 0.99 ^ on preharvest forecast­ ing of yields on the basis of biomatrical ohsr-} rvation in ^ respect of sugarcane.

4. All India Co-ordinated Ar;ronom-ic 4.81 5.25 experiments on cultivators' fields

5. All India Co-ordinated A ronomic 0,37 0.42 experiments on cultivators fields Staff at headquarter.

Total 8\86 8.9V I^h.ysical 'Jaj?getg/iichieyeaignts for 1930-81.

Item * Unit ...... ‘ 1978-79 '>978-79 ‘ ,° l979-»80 ■ 1980-81 year Targ- AcMe- 'far- Achie- Target. plan vement„get . ce­ target ment . 1982-83. (antici­ pated .) ■ 1. 2. 3. 4. 5'. ' -6. ^ 7. 8.

Agriculture & -Irrigation

1) Net Cropped' area 000'ha 18,500 18447 18318 18476 18154 18486 2) Gross Cropped area ” 20000 19850 19^38 1991-6 19702 19940 . 3) Area under minor ' irrigation (Wells " 216 38 41 80 83 131 & Pumps) ' .

4) Poodgrains • ' • . Kliarif-Total* area " 8905. 8940 8617 8890 8353 8900 .• Habm - Total area ” 5592 5360 5434 5510 5510\ 5550 Poodgrains (Total) a) Tota], area " 14497 14300 14053 14400 1^863 14450 , 1850' 1650 1633- 1689 1689 •' 1750 5) Area •under Comiaercial Crops.

Cotton - •' a) Total ^ '* 2500 2350 2509 .■ 2500 2589 2500 b) Irrigated area " . 100 85 J03 85 ■^85 ■ 90

Oil Seeds a) To'tal area " 2050 I960 1881 1900 1835 1945 b) Irrigated area ' ”, 38 * 37 37 38 38 ' .38 Sugarcane. • i ' •

a) Total are" ” • 320 . 290 298 300 280 300 . b) Irrigated area " 320 290 298 300 280 300 ■ To tel (5) 4870 ’ 4600 . 4688 4700­ 4.700 4745 ' .Irrigated. 458 412 438 423 403 428

^) High Yielding 000'ha Varieties, ' i) Paddy . ■ 1171 981 • 854 105j3 895 1102 ii) V/heat . 1400 120d 936 1200 1002- - 1200 iii) Maize ' ■ . ■ 80 65 53 68 44 72 ' iv)' Hy. Jowar 2814 1962 1723 2130 1763 2366 v) Bajra 744 280 • 376 , 411 - 430

Total (6) 6209 4521 3846 4-824 4li5 5220 .. 2 <» 8, , , ' 2H - .2 . . 3 . k. 5. V 7.- * 7 ) Foodgrains Production Lakh tonnes , ±t Rice C itoOO 22,01 ' 23,^{3 19.86 23.80 li) Wheat 12.95 9.51 12.50 13-00 12.75 iii) Jowar ^6.60 U8081+ 50.10 51-72 52.00 Iv) Bajra . 7.75 5.39 .6.50 h,97 6.50 ^ v) ’ Other cereals . 3*65 3o70 3^61 3.95 Vi) Pulses ' . _ t 12,05 10-.3if 11,72 .1 Go 66 12„00 Total foodgrains IIB.OU- IO^c.00 100„20 107*62 3^03.83 111 „00 ' 8) Commercial Crops ’ ■ i) Cotton Lakh bales ■ of 170.kg each ’ i8,ae 16.00 13»17 16,50 ■15*90 17*00 ii) Oil Seeds Lakh tonnes 10.75 . 9-.00 7.80 9.30 -,8,56 9.55 iii) . Sugarcane' " 250.80 22lf,82 201 .18 2k1 ,00 231,00 236,00 ♦ 9) Fertilisers ' 000^ tonnes consumed. ■

(a) Nitrogenous (N), If-] ^ 290 ^ 226 32 O' 255 . 350 (t) • Phosphatic (P) 202 110 €2 133 ■ 88 . 156 (c) Potassic (K) -to8 fo.. 72- 9^ ‘ 75 98 ■ 725 if90 380- . 5^^7 " M S ’”" ’60^

10) Organic 000’tonnes manures ' Urban Cornpost. , I30O ■ 1050 ■ 9 ^ 1100 ■10 50 ■ 1150

11') Certified Tonnes Seed distributed (a) Food Crops , 20900^ 15,000 18.360 17,000 XSlOO 1950C (b) Others ' 9,^-00 750 ?2g 820 9S0 IQIC 12) ^oil Gonservation

(i) Contour 'blinding 000'ha. 11^2 1 7 6 1^5 19^ ' 1 9^ (cumulative)■ ■ ■ ' iQOm ) ■ (80^+7) (8026) (8270) (825^^-) (8M+a

ii) Nalla Bnnding. Nos, 8 0 5 5 , 1563 ^627 1623 5606 5606 (Cumulative') (1 5 0 9 3 ) (^601 )(11665) (13288)(17271) (2287

iii) Terracing ' 000‘ha . 37, 7 9 8 ■ 10 ' 10 : ' (cumulative) (1 69) ‘ ,(139>. (1^8) (l!+7) (1^9) (159^

1^, Land DevoHop- 675 .135 85 ' 131 10)+ 127 ' ment work . (1268) ( 728) ( 678) (809) (782) (909") under A,yacut Dev. ■- DRAFT A'JNUAL PLAN"n 98~U^BT ~'DLULLUVTT. TI ':^~>TCTn:-5 ~ . OUTLAY AMD EXPENDITURE State : Maharashtra (Rs . in lakhs) Head of Development; Agricultural Programmes

Sub-Head of Dev/elopment ? Land Reforms

Sr. No. Name of the Scheme 6 th Plan Actuals Approved Anticipated Proposed outlay Outlay 1970-79 Outlay Eeipenditure 1980-81 Remarks 1978-63 1979- 1979-00 Total Capital Totgl Capital ^ g 1 . 2 . 3. 4. 5. . 40.

(1) Financial assistance for restoration of lands under 9.25 - Terw^ncy Laws. 30.00 7.03 8.77 8.77 (9.25)

v2, RGstDration of aliennt'^d 15 . no u. 4 2 3.38 • 3.38 1 .70 0 .38^ - lands ' (0.38)

(3) Grant of financial 3 ssi st ce to the issign ?es surplus land 90. 00 — 0.50 20.75 — -- --

Total; Land Reforms 135.00 7.45 1 2.65 32.90 1.74 9.63 (9.63)

Pi,^ires in brr.cket relrte to T.A.S.P, DRAF~T ANNUAL PLAN 1 980-81 DEI/EL Opr'IENT SLHEf*lES/PR03ECT5. - DPAP^I . . S T AT E n E NT G N " 2 ‘ 1 .riTT'TR AS HI R A S T ^T E T r A fty ur' ■ ■ " . . ■ “ - ■ (ns. in lakhs) HSAD^PF DEUG.OPMENi AGRICULTUfiAL PROGRHriME. SUB^HEAD OE DLV ELOPrlENT ; DROC GMT PRCl^E ;-\RE,\S FRGGH Ann E - Name of the^ Schema-/PrDject Five. Year - 1 979-79 ■ -1979 -BO . Proposed Outlav P la n Actuals Approved Anticipated (1£.’8C>--01) (1978-63) outlay Exijanditura Total Capital - Outlay . Total Total 'Capital \ . * 1 : 2 ■ ■ 3 4 5 6 7 8 ,

1 . Establi3 hmc5nt of Project , 1 .03 ■ 2 ,0 0 ' , Formula-cion Cg'11 a ad < . N Technical Cqll ‘ 2 ■ . • * ■ * 2. Drought Prene Areas . 4144.00 648 .74 859.00 859.00 - ^ 552.60 - , I . Programme ' • ' * . ' ' ’ % A H

Total: Droughi: 'Prono Areas 41 4,4.0 0- 649.77 861 .00 859.00 - 552.60 -■ ProgramFTiB S ta teme n t-GN-6 Sec-tor- DPAP

Draft Annual Plan- 1980-31- Centrally Sponsored ScV-ieme'S (PvS^i'-T le.khs'

Sr^ Name of the 1979-uC i9o0~ei ■ No, App.::,T/oc Proposal outlay Outl n.-' 4 ■ : '

V 1, Drought Prone Area-Programme 315„00

~ o i!> ■ ? ' •V' • l O Statement GN-2 DRAFT AI\[NUAL PLAI^' 1980-81_-DEVEL0PI4SMT SCHEMES T i i m M s m A Head of Development;- Agricultural Programms OUTLAY AND EXPENDITHRE, Sub-head of Development ;-Warehousing and Marketing ( Rs.in lakhs) Sr, Name of the Scheme 6th plan Actuals Approved Anticipated Proposed outlay Remarks No. Outlay 1978t 79 outlay Expenditure 1980-81 1978-83 1979-80 1979-80 Total (Capital 1. 2. 3, 4. 5. Total CapTtal. 6. 7. 8. 9. 10.

1) Share Capital contribution to State Warehousing Cor- 75.00 20,00 10.00 10.00 10,00 10.00 10.00 -poration,'

2) development of Agricultural Marketing- a) Loans to Agrxcultviral . produce I'larksting CoiiuuJ ttees 32.79 11.96 14.72 14.72 14.72 11.99 11.99 b} Subsidy for prop^'.ganda, (0.12) (0.12) publicity and supervising 1,21 0.02 0.28 0.28 - 0.25 «'/orks etc« ■ (0.18)

> Totals— V/arehousing and i'Iarketing-159.00 31.98 25.00 25.00 24.72 22.24 2IL09 (0.30) (0.12)

(Figures in bracket relate to T.A.S.P.) Head of OevHlopment: Agriculture,and Allied_Schemes ■ . SerA/'ices I'?„ _r’;K o l o n Sub-Head of ' Da\/elooment: /linor Irrigation. • • • • • • • •• ■ SiDijWo. Name of the Scheme 6 th Plan Actuals Approved Anticipated Proposed Outlay Outlay 1970-73 Outlay Expenditure 1980-81 - 1^978-83 1 979-80 1 979-80 • ' . • Total Capital Total Capital 1 . 2 . 3. 4. 5. 7, ,8 . 9. •

Hinoi? Irriqation

1, Appraisal of Ground Uater resources ' ' 170.00 ■ 32,71 20.20 29,20 -2 0 .0 0 35^0 0 3 0 - 0 0

2. Strengthening of • V • * > • ' Ground Uater Surv'eyes ■ & Dev/slopment- Agency - 49,47 5.52 9.22 9.22 •-1 10,00 -

3. Strengthening of G.S.D.A.

for increased field Rural, Uater - ■ - • MIH-1 " ■ Supply Programme 64.58 ■ — ■ 11 .58 11 .58 15.00 '

•

Total:ninor Irrigation(GSDA) 284. 05 ■ 38.23 50.00 5 0,00^ 2 0 .0 0 60.00 3 0 .0 0 DRAFT Ai'^WU^ij J^LAi'i State"; J'fiTharash’tra’/ Head of Developmemt/Sub-Head - Minor Irrigation. (Rs, in lakhs)

Sr^No. ’■ wame of the Schejne - 6th Plan Actual Approved Anticipated Proposed outlay ' Mmx outlay 1978-79 outlay Expenditure • ’ , J 980"81^ _ ■ _ _ _ ; ^ ^ 1978-83 1979-80 'Total oT’vM'ch^’ LolTaT" " 'of "#hich' ’ ” , _ capital _ capital ‘ • component. • ■ component, 2. 3/ 4. 5. 6.* 7. 8. 9. Min^r_ j[_r r i_gatiq_n.' .

1. Subsidy for construction of 15.54 22.^84 22,8k 22,84 20.73 20.73 New Irrigation Wells. • ( 7.40) V 2,-Subsidy ^or construction of 0.88 2.25 2.25 new Wells in-Adivasi Areas. (2.-25) 3, Subsidy for Installation of 18.10 22.67 •22.67 22.67 28.34 28.34 ^ pumping.sets. (3.80) % 4. Subsidy for Boring and Blasting, 2.00 2.00 5, Subsidy for construction- of Kachha Baudharas. 3.33 • 5.89 3.24 3.24 3.75 3.75 (?0.65) MIN-g 6. Loans to Co-operative Itift , Irrigation-Societies. • 2.57 2.57 2.57 2.57 4.78 4.78 ( " ) ■ 7* Centrally assisted schemes for GrSint of subsidy for Minor « 45.55 45.55 Irrigation V/qrks to Farmers , ■ (2.01) not .eligible for subsidy under other special schemes. _ 8. Lo'cal Sector Works. 803.49 734.03 734.03 719.00 708.84 692.00

• ^ • * ' ( ^ 1 3 ^ 1 ) 9) State Sector Works. ’ . • 1539.77 126 2.0 0 '1262.00 12 §6.68 1259 .52 1270.60 ■ ■ • ‘ ' (187.48) Total-Minor*Irrigation. ‘ '2383.,63! 2050i'66 2047*35 2047i00 2073^7& * 2045!00 • (District i-evel). • , . . (3 1 7 .50) _ _ _ „ - — -- ...... • • • Grand Total: Minor,irrigation ilfei.OO 242l!86 2100,00 2067.00 2135.76 2100.00 (State & District Level) “ ' • . .(317.50) Draft AnnuarTi:^:^°T9^!^?ii^rr- State WaHafrsIrEra Hepd of Develonnient /Sub-DavelQcment -"Minor Irrigation

j. _ j. -L ^ — — J. Sr. I t G m Unit Five Year Plan 1975-83 1978-79 _ __ 1980-81 No. 1977-78 1982-83 Achievement Target Anticipated Proposed Base Year Terminal ■ Achievement target Level ..Year' . A6hievemcnt 2. 3. 4. 5. 6. 7. 8. 9.

A, Area Prop'ramme

1 . MAor Irrigation 000'Ha. 315 370 12 12' 15 12 (state Snctor)

'2. Minor Irrigation Ha. 24000 40000 10679 19484 1-^84 24290 (Local Sector)

3 , Apprisal o£ Ground Water Villages M NJl. 2000 2000 £000 resources ' - ■ No.

Area 7890 8995 12000 12000 12000 Covered Sq .Kms. . P1IN>-4 ^tatement GN-6 "SI: at ■

Draft Annual Plan 1 980-81 Centrally Sponsored Schemes

Mead/Sub-head- Hinor Irrigation (Bs.in lakhs)

Sr . Name of the Scheme 1979-80 1 960“ ?1 No. App rou ed Ant i c ^ ‘r'd Pi.' opu = ed Out lays Ex Dene!: t ■ \' 0 Outlay 1 . 2. 3. ^ f u;•

niNOR IRRIGATION

1 . Strengthening of Ground 9,22 9.71 10,00 L'ater ?>urvey & , D-j.oprncnt AqencVo

2. Strenqthan:,nq of surfncB water survey ^'.59 4.55 13.95 Drq?nisnt:cn in th3 513 h n, . ■ . - .

Total" rii.nor Irriqation 1 2 . Gi 1 ? .C1 23 .,95 Statcaaent DRAFT ANNUAL PLAN 198C-61 - Stateiijaharaslrtra T)TJ'TLAf MTD ^A?:^]DriU2^ , ■ Head of Developraent : Agrioulturrl PiograBines, ■ ' (RSw m lakhs)

Sub-Head of Dsvelopmont : S.oiI & Water Ccinserva'tlon. 1 J t-” ♦"* o** v"" »~v»~ v“- r” *“«"»" C)~ e"" o"' t r,— , Sr.Ko, KaJae of vtlis Sc.aaiue . 6th Plan Ao^^j.als Approved Anti-™ Proposed ReE.ar-ica . 197B“73. Q'atlaY oipated ot*tlay 30-81 l973"^iO. E>.pendr- W l a T • . . . ■ . . 1 ^ ______2*______5^ _ _ . i-____ 5-______t-_ _ A-. - ’ > ' ^ Sell and Vfetor Consei^/ation . ' ) Soi.1 Sai-yey & Testin,g

i) EatabliGlUiicnt & Strengthenlag of 6.65 2,66 Soil Tv-yting I;£'boratory ^ ii) Sstablisl'Jiiont of additionai sfatic 57»10 9.51 5.00 4.09 - 9.80 < t- soil Meeting Laborafcrj 8- (3.50) fS ■ strungbheuiiAg of Static I ' Laboratories. iil) Strengtheniiig of ' soil Sixrv jj 55.4-2 0.37 11.00 5.00 I Organ J.s at ion, Head or uuvelupuiejn'i. i Prnf^r-AfrirnG3 Sub-Head of Dg w g lopment'ti Soil and Uater Conservation ( Rs. in lakhs )

6th Plan Actuals Apprcued Anticipatod Proposed Outlay Sr,No« Name of the Scheine Outlay 1978-79 Ovitlay Expenditure 1980-91 Remarks 1978**33 1979-80 1 579-80 To"tal Caprtal Tot a,a Capital 1 . 4. 5. 6;'' .. 7. B.

2) Soil Conservation Schemes

i) Land Development through 1105,35 . 263.08 266.00 256.00 39.00 210,67 26.25 soil conserv/ation rrii'asures- (28,94) Bunding & Terracing prcgrarr.mes

ii) Reclamation of Khar and 81 .00 3.24 11.00 10.55 ■14.35 Khaj&n land (2.00) Head of DevGlopment ?

Sub-Head of DexzelopniBnt ( Rs , in

■ Sr. Name of the SchemG 6th Plan Actuals Approved Anticipcil.iMi IiDsed outlay Remarks No , Out lay 1978-^9 OutJay Expenditure 1 980-81 1978-83 1 979-BO 979-8 0 Total Oapital Total Capital 2. n 3, 4. 5. ' 6. 7. 8. 9, 10.

3. Afforsstat ion of Special Sites

a ) Soil ConsGruation in the 105.00 25.50 31.00 . 25.50 — "Rtchments of Riv/car U.^llay Projrsct.

f3) ,; f f ■' T' p. t t i o n for soil 154.07 20.01 25. S'!' 2:;.3i 25.31 17.18 17.18 con G !: ion . ; (1.36) 1 ' ^ ' (1 .36) N ;f f ^ icK': r . (? :il V' ^ 5 .uO .35 1 . 1 .69 - r consoration in btato (0.20) ; \ River V/alley Project,

d) Soil cobserv/ation in ii ^ 0,06 0.06 - - - - - Osmanabfid Div^ision

e) Stabilisation of 0 .06 0.Q1 - - ~ -- banks in Ch.andrabhagha riu er, Head of Development Sub-Head of Development. in lakhs) Sr.Mo, Me^me of the Scheme 6th Plan Actual Approved Anticipated Proposed Outlay- Remarks Outlav 1976-79 ouclay Expenditure . ______1970-33 1979-80 TuiaT Capital Total Capital

^ 1, 2. , 3c 4. 5. 6= 7o 8. ' 9. 10.

• (e) Soil conservation work 0.81 < 0.77 - - - ^ in Parbhani Division

(f) Additional Staff for 1.00 0.36 ” i ^ — -" afforestation vror'ks in Osmanabad Division.

(g) Make India Green. 5.00 ~ - “ - - -

'^otal: Soil Conservation: 1564.52 *151,5^21 345.50 333c6>l 64 .<31 203«06 . 43«^‘3 (36.00) (1.36) \

• * Including E .G .3 . Com-poiient. ■ (Figures in ‘bracket relrte to T.A.S.P .) Statement GN-2 ' DRAFT' ANIM"AL PLAN 1980>-01 DEl/ELOPMEMT SCHtr.CS State snaliarashtra . , , OU T L AY “A D TXP Ei\Fd I' I'UH c Head of Deyelopment: Agricul tui'al Programmes . 5ub~Head of^'Development: Special Are£ Programme for Rural Dev/elopment

Sf. Name of the s cheme 5th plan Actuals Approved Anticipated VJioposed Outlay N6. Outlay 197B'-?9 Outlay Expenditura 19bo~81 Ptemarkc '979-BO ______1979-80 _ Total ' Capital Total Capital 3. 4. c 2. 7. e. e. TO,

Special Prea Proqtamme for Rur ■■■’ I Deveiopment

1) Ayacut Develoomerit, l)Staff under nahsrashtra State Land use Board 0.15 Il)Land Deyalooment under Ayacut 758.45 498.9S 185.85 185i.85 47.85 147,72 6.51 Development including cpnstruc7 ( 6.50) tion of field channels ■ . III)Trial-cum-demonstration farms 9.40 D.97 1 .87 1.87 1.87 1.52 1.52 lU)Establishment of irrigation uni is - I 2.00 2) Dry |,and Development , i)”intQgr3ted Dry Land Developfpent Project, Shekta in- Aurangabad ?6;80 4.5: 8.00 8.55 -- P.00 — District . ' • ii.) Integrated. Dry Larjd Development Pro ject,Mandrup in Sola[pur Dist­ rict and Akola District’ ' A7,5C 11.82 11 .87 - - Sr.No. NamG of tho schomG 6th Plan Actuals Approved . Anticipatod Proposed Outlay Outlay. 1978-79 outlay oxpGnditurG 1980-81 Romarks , 1979-80 1979-80 “To'Eil Capital ■ Total Capital 1, 2. 3. 4. 5. 6. 7. * 8, 9. 10.

3o Schorao for small and . . • marginal farmers & ' • agricultural labourers. ‘ ■ ' 1) Integrated Area 330*70 58.40 64.28 G4,28 « .70^33 - Dovelopmont schem,G for (7.24) small holders ( ' i"-.-,) . li^ Small Farmers DGvelopmGnt 600,00 -;> ' 145»Q0 I45>r00 - 139,12 - Agencies. •• ( 21.12 )

' ' ^ t o t a l .. 1685.00 116e.22 416^82 417*37 49.72 10,03

* Including E.G .S •componont. Draft /.rnual Flan 1980-81 -State Plan outlays and Sspendlture State ; Kaharashtra Command Area Development Programme Statement GF. 1 &_ 2 Rs; tn lsTrfis- ■ ~CAD-I- d 3C.6i of Develoismfcnt Five year 1978-79 1979-80 PI an (1978-88 )Actuals' * 1980-81 Proposed Hemarks outlay Approved Anticipated Ejc, Total Outlay 6f which outlay Total Of V7bich capital capital content content

A)l< Sstt, of Ccimnr.'^AZ) 1.71 2,30 2 ,72 7.20 50f^ share to & Secy. M ’lcy, ^ come from Govt, Soil & Water Management of India. Pilot Projects in Command area of Itiadoh 13.02 - 8^46 Krishna, Bhima & Girna^Pro^ects. 13.92 25.4i 12.4 6 (v7.B.Projects) 3 * Socio-Econoirlc Survey in.CoEuaand Area of , Ot50 50% share to come Kukadl and Mula Piojects from Govt, of Indl^ 4 . Marine ts 4.50 Nil m i 2.72 16.16 Total (A) * 15.63 7.00 + 25.48 +25.48 . 12.92 21.32 B)5 » Estt*of Admn. C/JA • 10.36 11.92 - 5.60 . 4.88 ■ 6, T.C.D.Farm ‘ 7.07 5.60 14.63 14.63 ■ 2; 15 7 , Irrigation Units 4,79 ' 1.20 - . 8 » Strengthening Agrll. Eict^n, 0.61 ' 1,20 61,10 S, Ijjtrcatnrcj-- • * Works . 27.12 jtisXSs •36.53 Hfr.iJTOgQ 11..7 5 36.53 Co tit d-2/“ ' 7-'' of ^GvolopLient Five year 19T8>-'Z9 1979«80 1980-^81 Proposed Remarks*. Plan(l978-88) Actuals of' Scherae outlay Approved Anticipated Sx, SgfasA. Outlay Total of which outlay Total of -which capital capital content content

19,Socio-3cononlc Srrvey 0.8(/ 0,41 0.41 0.2T 11 .Elantatlon &: Affbrestatloni 0,30 2^00 2.00 12,Markets Dist.Levelo 1,00 13*Other Developnent Scliemes* llOiTl 4.98 (un-Budgeted,) 6.40

Total (b ) ,2;t8 ■‘i83;oo is, 21 97.12

Grant Total(A+B) i05i;oo ■ 71.99 190.00 78.49 113.28

C.l.Contribution to the S.L,Account. ^ 7,50 36.00 36,00 gAiMe are 2.Loan to the I/CLDg Ltd, pune. comlted Hx, for Constn.of Flld;Saaala«^ 45,00 50.00 41,35 44.35 22,50 22,50 and required . Channels * to he provided* 3,3ubsldjry to small & S, M, Farmers, " ’ Awdted iHl Not known 50.00 Draft Annual Plan 1980-81 ~ Targets of Productions and Fliysiosl State : Faharashtra Achievements^ lila Ccananc!' Area Developnent .Slate-.; p., « .ment : A , Area icrograamps— on Fariii-DevelopEent- - - - -

S^rJO^ Iten, Unit Five year Pl3» 1978 -79 1979-80 1930-a3 ■ " ?0-33 Aobieve- Fropoced ment "Target., 1977-78 1982-83 Target Antteipe- base Terminal ted ac­ year year hieve­ level Target. ment.

4. 5, 6. 8. 3. 3. ^ ^ m m p-« - •" ^ J:. - ' pm JayakT^yadi Projbct 32 20 a) Field Channels 1000^ Ha . 55 127 14.6 ft 127 15.7 26' 19 Field drainage 46 b) 24 If , 48 127 18 21 o) Land levelling

Furna Project i ■- ’ •- o'l Field channels fi 9 - i- 1 *. bj F^eld dtaiuage II 13. 0.5 , - Nil Land levelling T! 13 O.T 0.6 BhiDa ( xijjdni ) ; ' Project,/ . ft 133 4,4 5 4.5 a) Field channelr T 3.5 6 4*6 Field d^ai’^agf If 2 122 II 3ol , 7 5 Land leVelllng' 2 122 ^4 Contd-2/ *rf ««♦ «. i f** *«-» /> > f •» / V > t C M . i !-•'> t »

1'. ''i XJ 8. f.'(-

Bagh Projaot • ; rt a) Field channels • 1^:: 1. V' • . A” • «-> D) Field drainage *5 ‘ji; Imi 1^3 i c) Land levelli»^.*^. . J.rj . -jI- c A oO 1 Fench Pro.inio!, h • a) Field oiiaL^.. t? . r- eo 1 .4 4 3 V , I A D) Field a c? '■i ,> b_'- 4 a CO ir o) Land levelii. ^;: 67 4 . Itiadoli P.ToJecv K a) Field channels r, lo3 •i-o V i t! ^ '-‘.- •4.- D) Field drainage :hX Ic^: *0 o 1 t. • .;i ^ ' . c) Land levGlllrg It 11 i-.: B: • JLv Mula Prcjssi : - o n m* 4 Field cliam*elB 6.7 p m 4 Field dreirage n w mm •t** 4 Land levelling 11 jf-ufeadl FroJ ec t : ■ - o< a) Pieifl channels M 0 S. 6 b) Field draine.?e tl 0 c) Land levelling U Target-s proposed tor 1980-81 In.Col ,9 are'basefl on the area likely to t)e Note lvafirw%"iT£ana Dev^Iop.e.t Work* _ .item to‘ISmpliti§S®o?'5Sj8S”§S‘eS?£'^!nSivJclual Horn uplo ftaroh-19£1980r MAHARASHTRA STATE

s t a t e m e n t GN 6

DRAFT ann ua l PLAN 1980.81

c e n t r a l l y s p o n s o r e d sch e mes

OUTLAYS (p<;,tn ialchs)<

Ifame of Scheme, 1379-80 1980-8^ Approved outlays. Fit) pb's'^" outlays.

1. EatSbllshment of i,80 3.60 Commissioner G.A*D*A. in Mantralaya, ^

2. Loan to M,L.D. G,,Lt

3,' Subsidy to Smail & Marginal Nil 50,00 farmers.

4. Establishment of Admini­ • strators c,a *d .a -» 1L,91 21,31'

5. Socio-Economic survey . 0.41 0, 26

64. 12. 120,17

DRAFT ANNUAL PLAN 1980-81-DEVELOPMENT SCHEMES Statement GN-2 STATE:Maharashtra i ox Developmont;- Agriculture & Allied Services (Rs.in lakhs) -head of Development;- -^iraal Husbandry ♦ Namo of the Scheme Five Year Actuals Approved Anticipated Proposed outlay Remarks Plan 1978-79 outlay Expenditure ___ outlay 1979-80 1979-80 TotaT "^apitaT 1978-83 T b t ^ TJa^tal 2. ' ' 3. 4. 5. 6. 7. 8. 9. 10.,

)IRECT[DON M D ADMINISTRATION- --

Scheme for establishment of■ 4.50 mm 0.62 0.63 1.17 - plan implementation cells at Regional levels, (S.L.) Strengthening of Animal Hus­ 0,65 0.85 bandry Department-Creation of Planning Cell. (S.L.) ■ ■ ■ " Establishment of: ^ . Special Project Cell, for iraplementation of the Special 10,02 1.43 0.86 0.86 - 0.90 - Animal Husbandry Programme (S.L.P.P.) (S.L.) Strengthening of Statistical 5.80 2.12 0.80 1.62 1.69 - -ell of the Directorate of \nimal Husbandry and Bench '^ark Survey, (S.L.) Strengthening of the Office 10.50 7.11 6.60 7.90 - >f the District Animal • hisbandry Officer (D.L.)

.-I- Direction & Administra­ 31.47 4.40 9.39 9.71 11.62 - tion (.Rs.in lakhs;

S-f.‘Name of the Scheme Five Year Actuals Approved Anticipated Proposed outlay Remarks

^lo., . Plan 1978-79 outlay Expenditure outlay 1979-80 1979-BO _ ^otaT'““CapitaT” 1978-83 ^ TJtal ''^‘XapTtal 1. 2. 3. 4. , 5, 6. 7. 8. 9. 10.

■II-VST:2RINARY education mid t r a in in g 6. Doput^.ti^'n of. .Animal Hus- 5 0.43 0.60 0.60 2.40 banflry Of.ficers for post- gradiAato training (S.L.) 7. Live stock Supervisor's 26.00 0.45 0.25 1.40 Training (S.L.) S. Training of Farmers 5.00 9. Establishment of Artificial 4.15 ^ Insemination Training Centres Pmic/Akola/Dhule/Aurangabad (S.L.) • . 10. Mass Training Programme under 0.80 0.81 Intensive Cattle Development Project (S.L.) 11. Diploma Course for livestock 1.81 supervisors (S.L.) ■ 12. Veterinary Education and ^ 2.50 Training of Tribal Candidates’ 13. Moijile squad for ' 1.03 1.03 0.63 ddmonstration 14. Pa^/ment of stipends to tribal 0.25 0.25 0.55 students in Veterinary/ Colleges (a.25) (0.25) (0.55) o 0 Total-II-Veterinary Education 8c 38.71 5.39 2.33 2.13 6.79 • Training (0.25) (0.25) (0.5^) (Rs.in

Sr„ NojiiG of the Schcrae Five Year Actuals Approved Anticipated Proposed outlay Remarks No. Plan 1978-79 outlay Expenditure 1980'»81 outlay 1979-80 1979 -80 1978^-83 :^bi^r“ Ta?rFii 1. 2, 3. 4. 5. 7, 8, 9. 10,

23.A,-’Mobile squad for control - 1.77 of cattle disease. - (0,77) 23,B,Supply of minerals - 0„25 24, Control of foot and mouth 22,26 2.01 4.37 4.37 6,13 Ife,0".S5 lakh disease. (0,17) (0.85) (0.85) (0,83) is fc. Ton, 25, Establishment of Disease Inve­ Expdr.in­ +0e65-' +0,65'^ stigation Cell for Control of 0^80 cluded in *This refers Botulism and allied diseases - the scheme to the 50?^ at Sr.No, portion of 3 & 4, the C.S.Pro­ 26, Upgradation of Veterinary gramme Hospitals into p&lyclinic - 2000 during 27, Purchase and modernisation of - 0,30 1979-80. Laboratory Equipment - 28, Disease Investigation Unit at - 0.35 0,35 0,05 Tahsil level 29, Taking over Municipal 2,33 Dispenasaires

Total-III-Vetorinary Services & 235.56 92,61 74. 09 68,77 l6,06 97.50 32, 07 Animal Health (24, 23) (24,23) (22.93) (6, 45)

IV-C_ATTLE_DEXS:MP^^^ Included under 30. Progeny testing Programme(S.L.) 3*80 Scheme No. 6 31. Establishment & Expansion of 77.25 28.00 28.00 2.00 44.13 0,21 Deeo Frozen Semen Laboratory br. 5th Plan Actuals Approved Anticipated Proposed Outlay liO, UaiiS of the Scliasae Outlay 1973-73 Outlay Expenditure 1930-31 Remarks 1973-33 1979-30 1979-30 Total Capita]. , To"tal Capital 1. 2. 3. 4. 5. 6. 7. 3. 9. 10. 32. Land Development Works and Gonstmotion of 23.10 9.59 10.30 9.70 4.33 7.07 2.64 Cattle Sheds at Gattie Breeding Parms. (3.62) (2.52) (1.62)(0.30) 1 .00 35. Establishment, Sspansion ajid Reorganisation 23*52 27.35 20.36 8.59 1.00 11 .15 of Intensive Oattie Development Project (5.43) (3.33) (1.00)C3.5C) 17.56 16.12 — - — 34. Establishment of Key Village Centres. br35 35. Providing diesel jeep alongwith :fcrolly to Key Village Centre.

16, EstablrRhmeiit .ind Sxp.ansion of District 33.02 15.11 20.00 17.91 4.50 13.09 3.10 Artificial Insemination Gex?tres and Cons­ (1.50) truct ion of bull sheds and buildings.

37. IJanagcnsiit of Divisiorial Artificial In­ - 1.43 - semination Centre at Bhandara.

33. Establishment of seasonal breeding Centres 1.23 0.62 - -- -

19. Purchase of liquid l4trogen ~ - - - - 0.25 - <0. Elimination of scrub bulls- 0.20 0.24 0.10 0.10 V* 0.10 (0.10) (0.10) (0.10) , <1. Providing Artificial Inoenination faci­ lities, at existir^g Veterinary Institu­ 3.34 6.99 1.60 1.53 MV 3.66 - tions. (1.30) (1.23) (1.56) s2. Supply of milch cows to weaker sections 12.36 16^45 16.20 7.-07 - (15.61 ) (15.3G)1 (?.73) 17.30 43. Supply of crossbred bulls under premium 0.61 1.23 1 ,23 1 ,C5 — bull scheme. (1 c03) (1 >■ 0 (^^.95) <4. Providing subsidy for rearing crossbred 117.04 2,65 2.29 2.29 - 0.20 heifers, ’ (>-'.65 ) (Op65) • « 0 0 0 0 o 0 O « 9 • o 3r« 5th Plan AotuaLs Approvaci Ai'xtioipated Proposed Outlay ■fo, Outlay 1973-7:^ Outlay Sxpenditare 193C-31 Naina of the Scheme 1973-83 1979-30 1979-30 ' RGraarks Tot^ Capi't^al' 'Ho'ipi 1 . 2. 5. 5. 6, 7. 3, 9. 10. 45. Grant of subsidy for opening of 150.00 53.20 S'S.20 92.00 Artificial Inseuiixation Centre (5.60) through 3.A.I.F.

46. Gattie Insurance 0.21 (0.21 ) 47. Supply of bullocks to idlwaaia in 9.60 2.00 2-55 2.10 1 .00 Tribal Areas. (7.50) (2.55)(2.10) (1.00)

43, Establishiiient of District Level 50.00 11.23 11.23@ - @ 50^ of State’s (. .r Proiect Cell under S.L.P.P. ( share of the CSP '' "(District Level) scheiae for 1979-30 4^*.SpGo3.al Livcstook Produotion Pro- ^O'OS' 4.34 4.44 25.14 ^/SramG (Sub-sidy for roaring cross­ (0 . 25)(0.25) (0.0?) bred haifers and assistinoo to IIH'/SP/ +20.40 +20-540 ' AL for poullry etc.;> 49* Supply of tre-sris 0.20 (0,20) 50. Establishment of frozen seiiien Centre 2.07 2,07 District - Dhule

51. Manageuent of seuen collection centre 0.a10 52. Stipend for traird-ii’ of Livestock 0.33 0.::>3 0.35 Supervisors. (0.33) (0,3:') CO.35) 53. Construction of t rev is-cuin-crate sand 0.20 0.20 sheds in tribal areas. ' (0.20).(0,20)

Total’^lY' Oattle Development 652.27 94.14 193.53 '177.45 . y) 21.0,96 9.02 ____ .12j(27^70)(2_,62) (21.32) 0th Plan AoMals Approved Anticipa'tad Proposed Outlay Outlay 1973-79 Outlay Expenditure 19u0-31 RoEiarks KbJiiG of the SoheuGs^^ 1973-03 1979-30 1979-30 Total Capital Total Capital 1 3, _ 2._ - - _1Q._ V - POULTRY DEVBLOPI/IMT ’ r,/-|-Distribiliiliion of cookrels. 2*3i14 2.36 3.51 3.51 mm 2.93 L' c\) l^\-o 54* Assistance to Poaltry Co-operative 0,35 0.17 -A Sooieties-Intarst subsidy to Vasant K-akkut Palan Sahakari Sanstha, Ltd*

55* Constiuotion of Residential and Non 2«51 4.50 2.50 2.50 3,25 3.25 ■ Rosidontial Buildings at IPD Blocks.

56. Construction of buildings at Cerrtral 1.37 1.95 1.40 1.40 K3.tcheries (constimotion of poultry, sheds & purchase of vehicles;

57. Supply of trios under Poultiy Deve- 1.50 Expendi- 0,59 0.59 0,49 . lopnent/Establishment of small poultry ture in- (0,59) (0,59) (0,44) units, supply of birds, pullets etc. eluded under • ■ ■ scheme Ho.1 53, Providing facilities for eggs 'collection and marketing,supply of hatching eggs,0,25

5 9, Poultry Trainingv , 0,02 0.02 0,02 ‘

Total - Y Poultrjr Development 34.62 4.43 3.62 6.62 2.50 3.14 4.65 (U60) (1.60) (1.27) . VI - Sheep Doyeldtpment • 60, Share capital contribution to sheep - • ~ 1.00 1,00 1,00 15,00 15.00 Dev01 op>nent .Corporation (State Levol) 51. Exp 3.nsion of wool Analysis Laboratory f 0,36 ^ .(S^ata Level)' h. 52, Constraction of Residential and Non- I 5.60 3,60 3,60 7,20 1.50 1,50 Residential buildings at sheep breeding ;'arms. | ^th Plan Actuals Approval Antioipatad Proposaa Outlay 3r. Outlay 197 3-7 3 Outlay Expencliture V3 j0"01 Wo. lanis of oh3 SchGinG 197J-33 1979-30 1979-30 To'tai O'apital RQEiarks '7.- ‘ 3 H o' I'o cal Capital. (T) . 1 .. 53. Supply of sheeps ar:.d goats to weaker '32.60' 5*00 1 ..66 ■ 1,.6c 0.S6 sections. • (1.46) (1.46) (0,66) Total - VI Sheep Lj^velopraent 32.00 10.96 11 e 26 11 .26 3,20 17.16 16.50 (1.46) (1.46) (0.66) VII - PIGGERY I) JV]3L0PMZNT viatribution.of boars to pis keepers ... >•4 ■ - - - « -

Supi5ly of boars to AdiV-asis ■ ■ - 0.35 0.35 - 0.35 - (Ci35) (0,35) ,(0.35) Total - VII '.Piggery Development — 0.35 . 0.35 - 0.35 - - (0.35) (0,35) (0.35) ■

VIII - FEST/ Al'ID FOIODER H JVELOPI.EIT

Po.dder Development 15.00 0.93 1.56 1.56 2.60 (0.^,6) (0.46) (0.40) o q Total - VIII Feed and Fodder Development 15.00 0.93 1 .56 1 v56 - 2.63 \ (0.46) (0.46) (0.43) ^th Plan Actuals 'Approved finticipatsd Proposed Outlay Sr. Outlaj_ 1973-79 Outlay Sxpaxiditure 1930-31 No. I'larae of the Sch^uie 197 3-33 1979-30 1^7^-30 ___ -"Totil— Ca^rtiJ Roraarks i 3 5- I c IX - 0JH:3R3 67* Exhibition and propo^anda (State Level) 2.50 0.21 0.50 0.50 - • 0.50 ' - 63. Share capital contribution to Mi\PGO 167.31 51.32 20.00 20.00 20.00 ?3>O0- 25.^00 (S^ate Level )

69. Scheiiie for 12th 4./ ,- . 3.70 3.d3 Livestock Census 1973 (State Dovel) 70. Publicity & Ma.iS Pru-jo^-.inda. 5.76 1.13 2.90 2.54 2.-26 (1 .00) (O.f?) (0.17) (0.30)

71 • Assumption of Llunicipal Dispensaries 0t 90 0. 33 1.10

72. Free uass treatnent itgainst vanns . 0.05 6,34 centage charges. Total - IX - Others 175.37 59.50 24.30 27.57 20.00 32.34 25.00 (0.53) (0.17) (0.30)

Grand 'i'otal - Aninal Husbandry 1215.00 272.46 3 2 5 . 3 0 5 . 4 2 53.64 337.54 37.24 (60,00) (56,22) (2.62)(47.36) (6.45)

vbk* AHA o , STAT^ - Maharashtra.

Head of PgyQlopwent;Agriculture and Allied Services

Snb-head of PevelgrnTnent; Anlrnal Husbandry,

Centrally Sponsored Pro^rairmie for 1980-81

(Rs, In lakhs)

Draft Annual Plan 1980-81 - Centrally Sponsored Schemes.

Name of the schetne. 1979-80 1980-81 Anproved pronosed ou'tl ay outlay

1) Strf^ngthenlng of An-Jnial 1.67 Husbandry Department - Strengthening of Statistical Cell and Strengthening of Integrated Survey Schemes.

2) 'Establishment of Check posts 1,27 and Vigilance units on Inter State Boarder (Shahada Block In Dhule District),

3) Control of foot and .mouth 13„65 0.85 dlsease, (0.10)

4) °ro.1ect Cell for Implementation 0.86 0,90 of Special Programme of Animal Husbandry as recommended by N„C,A, f) ^establishment of District L^vel aC-.'lS • Proi ect Cell und<^r S.L.P.P, \ t.i.x.

6) Sp<=>cial Llv<=»stock Production ’’rogramme for ^ / A L

a) R'^arlng of Cross Bred 25,1<4 H<^1f ers. (0.03)

b) Assistance to SF/^

Total 26.89 2C -o ^ ( 0,19) StaterTient CN-2 • ST ,'iT E; aH oR ASHT R A

draft .annual PI,AN 1980-91 - DF.l'ELOpnEMT SCHEMES OUTLAY AND EXPENDITURE' ‘ Hoad of Developmanf:- Agricultural and Allied Services (Rs.in lakhs) Sub-head of Development; Dairy i,Deuolopmont

Sr. Name of the Scheme • 6th Five Year Actuals Appr0- Ant icipat ed Proposed Outlay Remarks No. • ■ . , Plan 1978-79 V ed Expenditure" 1 930-91 Outlay out lay ■1 979-a.O Total Capital 1978-B3 1979-90 Total Capital 1.." ■ ,2, • • 3. 4. 5. 6. ■ 7. B. 9. 10.

I- DIRELT'ION ,-.ND „DP1INISTR,,TIUN t # I' 1. Administrativ/e building for ‘ 30.00 . ■ 5.00. . 22 .00 7.00 7.00 20.00 20.00

. Dairy Deyelopment Department f (S.L.) . c 2. Strengthening of Regional , '■ 1*00 1 .00 - — ■» .* Dairy Development Department(SL) - ♦

3. .Creation cy" Divisional Deputy 2 .00 1 .71 • ' Registrar and staff in the Co~operative Call under Dairy Development D^partmentiSL) 4.- Scheme for enq-aqinq or eject - ** • 2.00 - - ■ * - - and marketing co'ns^iltant to wnderfeake project i*8port agd survey regardirig potential market f^or milk p.roriojcts and setting up of product plants(SL) f^arketina Organisational 1 .05 0.50 - - Staff C3L)'- ' . ' Strengthening of quality .do cyiiLroi section and equipment 43 .50 1 ,00 1 1.00 , (SL) (Rs.in lakhs) • » • •

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

7. Strengthening of wigilaince ' 1 ,30 staff(5L) 8. V/chicle for vigilance branch(SL) 0.60

9.^ Restructuring and strengthening of District set up under Dairy Dewelopmeht Dep©rtment,. a) Vehicles 15.00 13.80 1 0.80 b) Staff 6.50 5,97 3.20 3 .20 1 0.35

Totals I - Directi an and 99.95 12.68 43.50 23.00 8.00 30.36 20 .00 Administ ration

II- d a i r y . DEl/ELOPnCNT IQ* Distribution of high^ progeny 2.00 4.00 O one year old buffiala calves from Bombay Stables(SL) " 1 Subsidised distribution of dry 0.50 0.11 pregna.nt buffaloes frorfi Borobay St.ibles. (SL) Uorld Bank Credit under '' 0.25 International Association(SL) 15c Products Development and 1,'^j standardisation ying (Sl ) (a) Creation of products deveJ.opment uing • ^ , 1.40 0.50 0.50 (b) Laboratory Equipment and' 2.60 CRs.in lakhs)

^ O 0 « O P o o « • • Sr. N-aniG of the SchGniG Five Year Actuals Approved AnticipatGd _ Proposed outlay .Remarks No. ' Plan 1978-7^^ outlay- SxToenditure ' 1980”8'1 outlay , 1979-80 1979-80 ^ - T’Stal '''" CapTtal” 1978-83 ■ T3Yal ■■'■‘Tapit¥r 2. 3. 4. '5. 5. 7. 8. 9. 10.

14'^ Interest-sub sidy for 0.50 0.50 purchase of milch cattle

15» Dairy Development (Dairy 43o27 6.02 15.53. 15.53 l4.'^4 Co».op,) organisation, of 18,. 15) (5.26) (5.26) (1.37) milk producers 'S'oclQ.ties/■ Uni ons/Federat i on-^'4anager ial Subsid],^ to

16* Establishment of chilling 9.93 centre S“3hare Cc?ipital contribution to Dair^^ Co-operativss Inputs Programme (Purchase 11.24. 10.70 22.00 22.00 22.00 . 22.00 M of Dairy equipments, tro^^n- (1.00) (2.00) (2.00) (2.00) (1.84) ing of farmers and Secretaries, purchase of projectors etc»)

1lK Supply of one.year old 100.00 7.65 15.00 15.00 18.93 buffalo calves (5.80) (5.30) (7.97) 1'9» Supply of dry pregnant 15.00 5.44 5.44 8.00 buffaloes (7.20) (5.44) (4.44) (2.00) (Rs.in lakhs)

Sr. Name oi: the Scheme Five Year Actuals Approved Anticipated -Proposed outlay Remarks No. Plan 1973-79 outlay Expenditure 1980-81 ^ ^ outlay , 1979“80 1979-80 TotaT'* ^'Capfbal 1978-85 ToVaT Lfapit>.l 1. ■ 3. 5 • 6, 7. 8, 9. 10 i,

• Org^anisation of procurement facilities , . ' a) Transport subsidy 75.00 18.00 18.00 10.00 (13,00) (1^.00) (10.00)

b) Subsidy for purchase of 18.00 13.20 , • dairy an.d Laboratory (l4.00) (13.20) equipments

V,. . Share Capital Contribution 25.00 for purchase of farm milk (7.79) coolers 22♦ Share capital conti^ibution 75.00 11.79 5.00 ’-26.98 26.93 48.60 48.6( to Diiiry Cooperatives for milk Coilection facilities. . Z3m Share capital contribution to the Dairy DQvelbpment Corpo-^ation of Mc^.rathv/ada Ltd. 24# Increasing the .Government” 36.00 7.5Q 7.50 heard for sxipply of cross­ (11.00) (2.50) (2.50) bred heifers at Aarey ond •Dapchari-~purchd.se of cov/s 25 <• Strengthening of .Dairy Develorient Officer’s Office- a) Organisation of farmers 5.00 shibirs « •

Total“II“Dairy Development * 425.24 60,27 102.17 110.95 48.98' 122.27 43.60 (52.20) (33.00) (2.00) (23.18) Uis.in lakhs) • • • ' Sr^. Namo ox tlio Schomo Five Year Actuals Approved /inticipated ^ 'Proposed outlay Remarks No. ■ Plan ■ , 1973-79. outlay . Expenditure’ J9.S^§.1 , __ ' outlay ■ 1979-80 I979"i30 197S-83 T'ofaT" 2. ' 3. 4, 5. ■- 6.' 7. 8.* 9, 10.- t « • « o III-EDU'CATION M D TRAINING 26 .^tr^ing-bhoning of Dairv’' ^ciencG Institute- a) Building ' I 2.00 7.34 I - b) MacliinGry-and Equipi^ent 3.64 5 2.00 2.00 I • , c) Staff 2.02

. „ ; IJI„ . „ o • • 9 0 0 Total-ylSduaation & Training 2.00 13.00 . 2.00* 2.00 d • o • « o IV-GOVERNMENT MILK SUPPLY scHEM'is i n c l u d i -tg c h i l l i n g . JU' PLANTS, PASTSURI^'VTM PLANTS M D CONDE-^SSD MILK PLAN'T'S.

Gre.ator Bombay Milk - 481.15 59.75 ,69.15 .44.65 44.65 200.?0 200.30 . Scheme (Aare3^„ Worli, and Kurla Dairies; ' Name of tho Schome Five Year . Plan . Outlay 1978-83 1, 2. 3. , . • 23. Dairy Project, Dapchari, Thane. 25.00 {10,00)

29. Government Dairy and'Dry S* Dck, Farm Polghar : Government Milk Supply Schenie, Thane, 13.30 1 - ' ' (13.30) Government Milk Scheme, Khalapur, 4.‘60 District Kulaba, 301. Oovernmont Milk Scheme, Mahar*, Kulaba ■Government Milk Scheme, Ratnagiri - 5'4. Government Milk Scheme, Chiplura, 4. 00 District Ragnagiri 35. Government Milk Scheme, Kankavali, 3.00 District Ratnagiri \ 36, Government Milk Scheme, Nashik » 9.70 •. (5.20) 31, ^vernment Milk, Scheme, Wo ni 50. Governm-nt Milk Scheme, Dhi’l'o- 17. 42

• 3% Government Milk Scheme,- Chalisgaon - 40* Government 'Milk SchemJK, Ahmodnagar 18.00 I (18.00) Governments Milk Scheme, Pune 42.00 4^, Government Milk Scheme, Mahabale shwar ' ■ 4. 00 District S^tara, • a «» 9 .o o ' ^ o o ^ Sro Ijain-Q of tho ScheLxe PivG Yoar xlotuals Ap^rovod Aiit j.c ipatod rroposGd Ouitlay Romarrks. No , Outia^r 1973~79*ouiiay Expondituro - 1930*-3'*| 1973-33, 1 979-30 * 1 971:i30 ______Tolial da^itai. Total', Capitals 1. • 2, 3* ‘ *4o .5-; 6. 7. 3. 9. * 10.

43# GovorPJU'T/nt liilk' Sohoae, Satara. 40.00 24.33 13.20 13.20 13.20 10.35 10.35 44 * GovGrment Mil.lc Sohario, . Miraj , Xadoe'aon, Bisxrict C-sjigli. 27.50 17,70 31.35 36.35 36.35 41.60 41c 60 45^ Govornm.jnt Milk So homo, Solap'ur. 15.40 11.57 6,40 6.40 6.40 0.90 0.90

46* (Jovermorrb Milk Sdhomoj Kolhapur* 1.25

47* GovorniiiGnt Milk SohOuaGj Akola. 14.37 3.75 2.g7 2.97 2.97 5.TO 5.10 4*^* 9 GovGrnmGnt Milk Sohamg ,.Amravat i * 56.13 26.33, . .3.90 3.90 3.30 7.05 7.05 45-* GovermGnt Milk Soh(3Liio, Nagpur. 20.. 75 22.50 ' 7.00 7.00 7.00 25.35 25.35 (10.05) (2.10) (2.10) (2o10) (0.10) (OolO) ^0^ GovGrmont Milk So homo, Aurangabad. 12.75 4.21 6.50 6.50 6.50 1 2';90 12.90 (^vornnoni Milk Sohoao, Gondia, 33.34 19.67 9.^. 9.35 9.35 3,15 3.15 Dis-trio-t, Bhaiiiara. (10.20) (7.00) (7.00) (7.00) ' (3.05);(3.05) 52. GovGrniaont Milk SohGiao, Chandrapur. 49.39' 9.63 13.10 13.10 13.10 10.10 10.10 (27.25) (10.60)(10.60)(10.60) (7,70) (7.70) 53. GovGriiinent' Milk SoheiUGs, Osmaiiabad, 9.00 45.23 23.35 43.«35 43.35 23.16 ^3.16 Udgir cc Booms Distriot Osmanabad. 54, GoverrjiiGnt Milk SchoniG, Fandura, 33.00' 30.70 17.30 17.30 17.30 ‘7.25 . 7.25 Listriot Buldhana. 55., QovGrriLiGiit Milk SciiGniGj Parbhaiii. 20.00 17,62 26.60 26.60 26.60 12.75 12.75

56. GovorrjiiGjrit -Mil'k* Sc Iigeig, Nai?,dGd. 11 .00 21.34 •19.14 19.14 19.14 10.20 '10.20

57, ,GoverrjH}.Gnt Milk SohGiiie, BGGd. 1.00 . 6.10 10.95 K).95 10.95 15.36 15.36

.♦contd.. Sr*No, Name of the Scheme Five^ear Actual Approved Anticipated Proposed outlay Five Yea] 1978-79^ Outlay Expenditure 1980-81______Remarks Plan 1979-80 1979-80 Total Capitar Outlay Total Capital 1978-83 8 10

50, Governn^ent Milk 26.05 9.35 14.44 14,44 14.44, 11.25 11.25 Scheme, Wardha*

59^ Government Milk Scheme^ 40^20 3.90 7.00 7c 00 7.00 5.25 5.25 Yavatmal. ao.20) (7.00) . (7.00) (7,00) (5.25)’ (5.25)

6 0 Vidarbha Region Powder 10.00 14.00 14.00 ■ 14.00 5.32 5.32 Pl?.nt^ Nagpur.

65 . Spear Head Team 2.57 0

6 2 (r Indigeneous Products 2. 00 Factory. (X) a

. strengthening of Mi'lk Transport Section: I a) Railway siding between 2. 00 2.00 2. 00 1.00 1.00 Thane and Kalyan

69 0.00 b) Rail Tankers. 1.00 10.00 10. 00 (Rs*in la>dis)

Sr.NOe Name of th<3 Sclierae Five Year Actual Approved Anlicipated P ropo G ed outlay Plan ' 1978-79 Expenditure 19 BO--81 __ Remarks Outlay 1979~80' 19 79--80. l^tal*’ Capital' 1979-83 ' . * . Total Capital T ■ ' 4 5 - 6 ‘ ^ 8 ■ iO

6 4 ’O Subsidy to Small Farmers,/- • 5, 00 5.00 Marginal Famefs and Agriculturai Labourers for purchase of Milch Animals 65* Ascptic packing Plant 80*00 66* Establishment of chilling ' 110*00 centres(10,000 litres capacity) ■ 67» Establishment of chilling 85*00 centres(5,000 litres . capacity^ , 63 . Buttcir Oil Plant 80*00 6 9 Subsidy for Transport of - 0c95 Dry Pregnant buffaloes (0,20) 7C^ Subsidy for feeding -cost - - lo50 to high progeny buffalos (1.50) calves in Tribal areas Supply of milch cows to small - 0.40 . f arrners'3' 72.0 Transport subsidy to dairy « - 0.75 coQperativeSa (0.75) Actuals Appro- An-ticipsted ProposGd Outl ay ..RGmarks 1978-79 vod Expondituro 1930-31^^ • Outlay 1^79-80 ___ TotaT™ .'cTpTtal . 1979-8.0 Total Capital - ■ . 4* .'S.. .6. . .7., • :8,'_ , 9. 10*

27,28 29.14 .29,14 29^14 37,45 37.45 (I8.14)(l8a4) (I8a4) (29.40) (29.40)

9.57 1,40 lo40 1.40 - ' - . (1-.40) (1.40) (1.40)- -x^ 5.08 2.22 2.22 2.22 10. EX)' 10.10

- # “ - - ' - - 2.00 3.80‘ 3.80 3,80 0.25 0.25

2.40 0.80 0.80 0.80 0.10 0.10 C? • . 7.60 - 5.78 5.78 5.78 8.00 8.00 (1.06)(1.06) do 06) (0,40). (0.40) . 3.00 3.00 ,3.00 3.95 3.95 • O' 10.89 10.46 6.75 6.75 '8.25 8.25 (7.50) (3.50) (3„50) (3.50) (3.50) - - - 10.00 , ^ 10. 00 10.28 15.50 20. 50 20.50 83. 35 83.35 (3.00) (3.00) ' (3,00) (1.35) (1.35) 28.59 i6.03 16.03 16.03 5.10 5.10 1.15 3.00 3.00 3,00- j, 2.80 2.80 (RSein lakhs)

Sr.No. Namo of tho ScIioniG • ; FIv g - ^Gar Actual Approved Antlclpatod • ProposaS outlay Plan . 1978-79 Outlay Gxpondituro 1980^81 Romarks . outlp^ , 1979-80 1979-80 \ T otal ' Capital 1979-83 TotalT" Capital _ ( 1. 2. . 3o . 4« 5, 6c , 7o 8c ■ 9. 10.

73. K^^^avatl grants for one . ^ ' - - ■ — . " r IcOO ■ • . year old hoifors« (loOO)

■ Total: IV; GovGrnmont 2095,05 448*03 • 401.33 402 ^12 402.12 - 592 . 79 538.19 ' / Milk Supply (57.80) • ,(53.80) (53.80) (54.20) (50.. 75) SchGraos.

ContagG chargGs. 37.52 ■ •“ . ""

o\ Grand Total: Dairy Dqv, 2622*24 558.50 560e00 '538,07 461,10 , 745.42 656*79 ■ (110.00) (91.80) (55.80) ;77.38) (50.75) • KJ ^ ■ >• STAT^^ : Maharsshtra

Head of PevQloPrrent: Agr-tculture and Allied Sfijyicp>s„

^Sub-h-’^ad of .PqyglobpiQnt; Dafry D^velonm^nt,

•C

. (Rs^ In lakhs)

Draft Annual Plan 19R0-81 ~ Centr ally *S pons or ed Sch<^Tn'=5s,

Na-^e of -the sch^^mo 1979-80 ■ 1980'-81 An-^rc V sd '^reposed outlay . outlay., .

( - 618 Project.)

1) Kurla-Dairy 4l<,50- -lO^OO

;2) tablslhmGnt of Chiflllng 9,00 2,70 Centre at •Dancharl, •

( N.C .D,C.Schemes)

1) Financiai* assistance from 17.50 168.00 tho N„C,D,C, to the Dairy Cooperatives.

Total 68o00- 180.70

(Note: Figures for 1979-60 are as Indicated -In the Annual Plafi) Statennent-- GI\i-2. 'Haharashtra State DRAFT ANNUAL, PLAN. 1 S80-31 - ELOPPIENT SCHEnES- . out LAY AND EXPENDITURE Head of Development; Agriculture & Allied SPi'vices Sub^-head of Development; Fisheries. , (Rs.in lakhs) '

Sr . Name o.f the* Scheme * Fiu e i^sar Actuals Appr oved Anticipated Proposed 0 ut1^ y Remark: No plan . 1578-7 9 Outlay Expenditure (l 9S0- 81 ) Outlay 1 979-80 1 97 9-8 0 ; Itotal Capital 1978-83 total Capital ■ 1 . ■ ■ *■ 2.' ■ ' ■ , 3. 4. 5.’ 6,. _ ■ 7. '8. 9. 10.

I- Direction & Administration I- Strengthoning of the-^xtgnsion 10.00 . ■ 1 .74 . *• • . - .2,12 Qrpanisation of the Fisheries Depar t ment ( S. L . ), ■

Total- I Direction and A'dmin- 10.00.. 1 .74 ■ - . - istrat ion , ' -2,12

II— Fish Farms * ■ ■ 1 . , Esta’ftlishment of Fish .Seed , 200.00 4'9;96 50.00 5 0.00" 44.37 77.74 38 .80 'Production Farms. • (8194) (a.94) (7..S5) , (l 8 .60) (2.00)

.2. Assistance for construction 25.00 * - - - -I , .-10 • - • of Brackish, Uater Fishr Farms, 3.^ Pilot project for brackish” • 14.00 ■M • - . - - . - — uater fish farming. 4. Brackish uater fish£^iG3'-p3TO^OC!'t- L - ■ ■ - ■ . - . 7.00 - ■

•Total II- X^sh Farms ' 239.00 . 49.95 ^’ 50.00 50.00 44.37 85.84 38.80 (8.94) (3.94) (7 .85) (1 8 .60) (2.00) (Rs.in lakhs)

6 Sr. Natno of the SchGms Five Year Ac:tuals Appro- Aoticipated ' proposRd , Outlay^ Remarks No. plan 1 978-79 veci ' t'xpenciiture . (1 930-81 ) Out lay Outlay 1 979^80 ToI'aT ^CapTitaT 1978-83 1 97 9-30 Capital 1 . 2. 3. ■4 5. 6, 7 . 8 . 9. 10

III- Education and Tfainincj

1, Training of staff in couritry 3.00 0.06 0.26 and abroad. (S.L.)

2, Assistance to fipharies ’ 8,00. 0.12 ■ 0.12 0.12 ■ Schools and High »6choolH for ■ introduction of fisheries , as a subject'. «■ . 3, Training of Fisher .youths 18.00 0 .41 0.61 C ,61 0 .70 ' (and Establishment of . (D,12) (0.12) (0.23) Training Centres) ’ XI ^ si. ^ ' (y) ■ Total>-III- Education and 29.00 0.47 0„99 2^23, ' 2.26 /Training (0.12) (0.12) (a.23)

Inland Fisheries - 1, Survey of.brackish uater 11 .00 2.00 2.00 4«44 are'as(S.L.) . 2. Fish Farming *in impounded ■% waters- ' ' a) Stocking o-f inland uaters| - 9,13 . 9.13 0,59 uith carp fish ■ £ (4.19) (4.19) / □ »u u 11 .21 1 9 .*33 b) Incentive for fish 5 ,63 5 .63 0.50 ( 4.63) farming i!

Total: l\l~ Inland Fisheries 86 .00 11 .21 16 .76 16.76 'I'.og 23 0.82 (4.19^ <4.53) (Rs.in,lakhs)

Sr, Name of the Scheme Fivye Year Actuals . Appro- Anticipated ProDOsed Outlay Rama rko No. Plan 1973-79 ved Expenditure _____- (1 96-0-31 ) Outlay Outlay 1 979-^80____ -r . ^Capital ■'1 979-83 1 979^80 Total ' Capittal 1 . 2. 4. 5. 6. 7. 8. ' 9; 10

^” ££££®ssi.no, Preservation f^orket-ing

1. Assistance for Preseruation'j • ^q' qq ,4.37 6 .00 6.00 4.00 5 .43 1 .00 Transport and (Market ing *of • ^ ‘ (0.07) (0.07)-, (0.02) Fish (Assistance for ETfetablishment of.lcc and Cold Storage plants, purchase of truc,ks and construction of fish markets) 2„ Assistance for implementin§ a scheme for marketing of 5,00 -- — -ri fish in the Co-operative — 1 sect or • • ■

Totals V- Processing Preservation 35.00 *■ 4.37 6.00 5.00 4.00 ‘ 5 .4 3 1 .00 &' l^arkpting (dc07) (0 .0 7 ) . (0 .0 2 ) ( J r

VI-*R-echanisation and \ irnproyement of IPishing Crafts. ^ % \ 1* Mechanisation of fishing crafts 1&D.00 41 .45 4 0 :0 0 40.00 30 .50, 47.81 46.31

Totals VI riechanisation and 150.00 41 .45 40. OD 40.00 30.50 47.81 ijTip r ov Gment of Fishing Craftss (Rs.in lai

\/II- Other Expenditure 1. Assistance to the l^aharashtra 10.00 5.00 5 .00' - ScOO 5*00 Fisheries JOeu el op men t Corporation for Beep, ^ea *' Fishing Project (.S.L.)

2, Assistance f&r purchase of 75 .00 7.38 10.00 10.00 9.32 Fishery requisites and grant (a.29) (1.’29) (1 .45) of subsidy. (

3, Development of. Fisheries 23.98 1 .70 1 .51 1 .,51 0.73 3.46 - 1.20 Co-operatives/ (0.371, (0-37) (0.-14) (0.18) (0.02) C/)’ 4. Grant of loans to Fishermen 15.00 6.74 ' 3.00 3.00 -3.00 5.50 5 .50 (0 .02) (0 .02) (0.02 )’ (O.Cj ) (0 .03 )

5, P»ilot project for Fisheries 5.00 0.65 Co-operat ives 6-. Relief to fishermen- from Nfitwal calamities scheme for collection of 3.00 statistics of inland fish, ptoduction

9. ImpriDuement of minor ' ' • 3.75 fishing.Harbours . ■ • _ • ' 10. Improv/ement of landing & • - ' SJI berthing facilities at 177. - - ■ 2.00 ^ ' ■ minor fishing Harbours. > ‘"3-5-^ 17 3-5"2--

: 3- 11. Development of Coastal •• _ . p. 0.5 0 Village . *. . \ ' * . . _ - ■ $ - ' n CPX^ Total- VII ■- Other Expenditure 349.,79 15.82 77..2^ 77o26 B .73 ■ (y-! .16) . W ^ e ) \B?) . 0 .^'^1 •0.659 2q :i ^i6 97. at, ( l. C S l , (1 .63)(8,.01 ) (25 .14) (2.U5) ■ ♦

@ 5 0 ^ - Of tho outlay/GxpGtidituro shown as State's sharo for 1979-80- 5TAT^: Ma^a^a':^tra

H°ad of : Agr^cyltur^ and Allied Servtces,

Syb-^hoad of DpvQlonTrient ; F ^ sh°r 1 es,

C'=ntrally Sponsored Prograwnte for ''980-81

(Rs, :^n lakhs)

Draft Annual Plan 1980~81 - Centrally Sposfjored Sch^^s, ■I Name of the scheme 1979-30 1G80-81 Apnroved •Pronpssd dutlay ■ ■ outl^ ,

1) Improvprnent of landing and 53o53 5.75 berthing facllltl'='s at'w-Tnor sh5ng Harbours,

2) Fish Farmers' Deyelonmenf 1,56 Agency " Setting ut) of in Bhandara and Chandra-pur Districts. 8) Financial ass-»'Stance from the 122.00 191,24 N,C,D,C, to the. Fisheries Cooperatives for m'^chanlsation of fishing crafts, ■ -4) Financial assistance from the 21,79 . 16.2?, N,C,D,G. to th<=‘Fisheries , Cooperatives for DT'^servatlon, ' Transport and- Mark<^t5ng of ?•? sh#

Total 214.84

Head of Development;-Agricultural Progranimes (Rs.in lakhs) Sub-head of Development:-Agriciiltural Credit

Sr. Name of the Scheme ■5th Plan Actuals Approved Anticipated Ex- Proposed outlay Remarks No. Outlay 1978-79 outlay penditure 1£80-81 1978-83 1979-80 1979-80 TH'tal‘ 'IJaViTar

1. 2. 3. 4. 5. 6. 7. S. 9. 10.

1. Contribution to the ordinary

debentures for normal 70,00 15.00 20.00 20.00 20.00 15.00 1-5.00 le iCii ir^ progra’=ime,

Covitri'jutio:::. the Su3cial ^' TburoK ox devolor)- ::e^'t Bank for' to be r ' / r - ' A3.i-io VLltura::. ' R : 'i ri'-nce Co'’'Oor.ition/

a) Lift Irrigation Scliemes ) under /^'-IC (Assistance) I b) In';.o;:r*ated Minor Irri- \ ' gat ion Progr:;.:.ime (\/ith and './ithout deposit element) under ARC 00 16.24 100.00 100.00 100.00 50.03 50.00 Assistance. c" Pro.^^ramme for Sinking i V/el.lSp tube v/ells, \ N puv.ip sets and -IDA A Project. ) d) Bore ’/ells Schemes ) 5 o 0 ■ » ip-» ^ e o •« • 9 • • 'a 9 9 » • » O*’” ® 6 O T o t ;o. 1 - A r: r i c u 11 u r a J. C r e d j. t . 660.OC 31.24 120.00 120.00 120.00 65.00 65.00 Sr*No* Name of the Scheme ^th Plan Actuals Approved Anticipated Proposed outla^^ flemarks Outlay' 1978-79 outlay Expenditure 1980-81 ^ 1978-83. 1979-80 _ 1979“00. . lotaT ‘ Capital 'Total Capdtal . ■ !• 2. 3. k. 5. 6. 7. 8. 9. 10.

10) Reorganisvstion setting up m of Planning Cell. 1*53 3.^f8 11) Strengthening of^the statistical Organisation, 3*30 . 0.33 1.00 0,77 - 1.70 - 12) Extension Forestry-Raising of • Plantations along'road .sides, \ canal banks, railway linesets • "* 'l.36 '1.36 (H.a.) •

Total I " State Level* 533.83 291.75 45.00 46.67 34.50 71.53 58,23 .

II* m s m c T . scHgyES 13) Development' of I4inor 67.00 6.04 11.96 9.95 9.95. 9.84 9o84 ; Forests Produce^ (2.01) •(0.68) (0.68;

14) Farm Forestry. 2s11 . • 3.-14 5.61 . 5.61 - 3.?§ - . (0.36) ■(B.29) • ;1.9§ , 15) Extension F6res,tr3^ (Road Side •. 1.12 1.49 0.75 0.75 0.75 Plantation). (Plantation ofl (0.10^^ (O.IOOi(O.IO) waste lands and panchayat ■lands)

16) Establishraent of Central 35.00 13.02’ 8.22 . 8.22 5.97 Nurseries. (2.63) (5.63) (2.97) -ACZX ,u.cii q,i:nj3-__r r>f I\Jj }r.c;^ry 16.GO 1.64 1.10 1.10 - ■ 1.12 wm. F0R--3

Sr.No* Name of the Scheme 6th Plan Actuals ■^^pproved Anticipated Proposed outlay Outlay 1978-79 outlay Expenditure _1930-81 R-eraarl^. 1978-83 1979-80 1979-30 Total 'Capital. Total' Capital 1. 2. 5. 4. 5. 6. 7 • 8. 9. 10.

18) Plantation of General Utility 255,00 32.03 30.77 30.77 . Timber (I and C Plantation)» 1 41.07 41.07 41.07 U3*99) (13.99) 1 (20.77)(20.77)(20.77). 19) Plantation of Quick growing U - 0 0 14,55 ' 1.46 1.46 species. (0.39) (0:39) 20) Reforestation of degraded 111.97 9.91 14.l5 19.48 : 94 84 forests, ■ (1.10) (6.42) (0.03) 21) Mixed Plantation on V/aste lands, 15.87 5.47 4.64 4.64, - 4,60' - Panchayat Lands etc, i -) ' ■ (0.23) 22) forests Protection (Establish­ 34.'00 ’•5.40 7.48 -‘3.05 - ;8.63... - ment Mobile Squads). ■ p.80) (3.80)' (3.45) 23) Development of Fodder 40.00 6.44 11.37 11.37 11.37 6.77 6.77 Resources* (3.96) .03.96) (3.96) (1.55) (1.55) . 240) (a) Forest Exploitation. 120.90 1 15.28 lit.'?? 1.4.79 6.63 .6.63 (13.710(1^.22) (13.22) (4.63) (4.63) 6 31.96 (b) Elimination of contractors ■■ 35.00 .34=53 34*83^ 18'. 10 18.10 departmental working of .'i (33.00)(32.58) (32.58)(10.22) <10;22) ‘ coupes. ' 25) Forest Communications 268.00 25.30 .. 30.54 22.02 . 22.02 23.48 23.4’8 ■ (23.69)(15.17) (15.17)(16.96) (16.96)

26) Forest Labour Welfare 25.00 1.98 11.97 3.75 - 12.90' — (Amenities to workers) (8.22) (8.22) :(7.20) 27) Wild Life and Nature Conservation.O 3^.0054.00 . 24.93 47.02 28.32 34*35 (8.24) ( ~ ) (0.75)

Contd*.4, FOR-4.

Sr.No«, Name of tYie Sclieme ' 6i:h plan Actuals A]7proved AnticipatGd fi’oposed outlay ' Remarks Outlay 1978-79 outlay Expenditure _ . 1978-83 1979-80 _X979‘:SP, / ToTal Capital- T'''?caT’°Qapitai; •' 1, 2.. 3« 4<, 5« 6* ■ 7t 8* .9. 10 “o’"*”*”** ... , — ^ 1 28) (a) i'^iechanise^Logging •>*'• »• 15.00 2.70 •' ■ ' '/ 1 i 1 ♦ (2.70) (b) of 14.00 1.93 1.93 - 1,34 anr'i Dep t. . ' ' (1*48) (1.48) (1.01) 29) Plantation of’ supplementary crops in ’forest areas* 35.00 - 1*20 1.20 . - 1.20 - (0.80) (0,80) (0.80) 11' 30) Production of Manure - - 2e22 2,22 - 1.60 (l.'Go) (1.60) (1.30)

3 1) Manufacture of Tool handles by , 7,00 “* ‘0.35 0.05 0.35 tribals (ineluding training (Go30) • ( " ) (0.20) in Carpentary) \ • 32) ,Collection of Peacock feathers - - 0.12 Ot-12 0.03 (U.12) (0.12) '(0.08)

10.00 - 3.01 3.01 •M ' 1.55 33) Plantation of Fruit trees on - % _ r Adiwasi lands. (1.01) (1-53) ' M 34) Processing and manufactui'e of 7*00‘ - -* - . *- sisal products by tribalsr

35) Departmental guir* collection 7.00 3.61 ' through Tribals/Other Completed Schemes* ■ 36) Afforestation pi^ogramme - Expend! 170,49 ------FOR 5^- m

J e ” C. *■ ‘ c I' '■■* e * * 6 t> »~ » ■* ti ” Sr,No* Name of the Scheme 6th plan Actuals A!pp-?o"’'cd ‘^^ntloipated t^'roposeq outlal outla^^ 1978-79* outla'v '£:xpQnn.lti.ire . - 1960-81 Remarkf 1978-83r 197^-SOe .._1979-3^__ Tot3T“.TfaiTit^^^ ^otar^Capit'aT ■ 1. 2. - 3 . 4. fe 6. 7. 8. 9.'9 , . J.O.

37<• ^^ooial Forestry r. ■ 15*^9 ^ (lo50)' 3B« Additional staff for - • - - 1.67 Foib’st Department* (1.67) . I 39) Control on V/mld Cows* - « - ^ 0*10

40^ Plantation of Ghai-oali- - - 6»15 ' ; : . ' :■ :o.i5), * i ' 41* Construction of residential - - - ^ - 0.50 r^» .quarxers^ - * r

■ ^ ’ Total“II• i^istrict Level Scl^emes Vn6«97. 357o4l 25':),00 '‘17-^2'A 207Jip^ 97o'sh \ (•130,00)1 , i3.34)(85.80)^76.34) (48.421

Grand Total? I ■!• II -' Forests 1650,80 649416 30C.00. /2S4alL 16-B.Oa ,;S7> ® (130,00;('i 1.T.r,‘+)rSS.BO)(76.34) (48.^2)

Rk./I012. wjj- 1 AlS’UAii PLA.F 1 930-3f-D,EV-3rjOPMEl'TT SCHSMSS/PROJEaTS. Statenent QZ'-TMELRASET'A ST\T3. OUT DAY h m .aiCPSi^fTmg.' ' s t a t STu t T^ Head of PevelopneiH; , Sub Head o£ DevjeXopaQxit.; Gomnuxilty DdvelopxAent. ' feme' of tiio Scheme/projeot. 5’ive Year 1973“79. 1979r30, - ■ Proposed Outlay Actuals. ;^pppo- Anticipated (1930-*81 ) ved. Expenditure. Total. C a p i t a outlay.------^--- (Total. Total. Gapit-' a]-« 1. 2, 5. 4. 5. 6. 7. 8.

) *v.. -.1 .. ^ 1) Grajat'in aid to Maharashtra 5.00 0.50 1.00 i.oa 1.00 Gandhi Snarak Kidhi, , > Piirie, ' -

2) Oomiaunity Developraent Programie.

5) Rural Sanitation Programe- i i) Gram S afai. ’ ' 0 5-:.00 2.50 ; 2.00 2.00 5.04 ;

li) BJiarigJi. Mukll^ v ' 1.96 ^2,00 2.00 mm

i r) ' , ' * 4 ) Traii'^ir^G of Associate Woueai - 0.20 0.20 0.20 Workers.

' Total: CoiJiiiuj-ii'by Develuptient; 57.00 • '^^ 00 5*20 5.20 6.24 - , , ■ ] ) W X AFi'JTJAI. 1930-31 DEYSLOx’FrEFT SaHElilSS/PROJSCTS. Statenent GW-‘2 MAH

« • t o • 9 a o o ® * Naiiie of the SGheae/Project. PlvS Year 19x3-79 • 197^"-30> __ _ . P-roposed outlay ’ Plan Actuals, Approved AzrcTalpa^ed. (1930-Q1) ■ (1973~35)- oyxlay. Qxpondlture ■ Tgt aXI Gap it a IT , outlay. 'i^lial, ^tal. OapitaL^ 1, . 2, 5, 4, 5. 6. . ■ 7. . 3. ■ « 457.50 1» lilt 3grat ed Bural. DevgiopnGnt 1967.00 202.95 X7.y^x'A 457.50 - 430.25’ * Pro^raLiue, ’ • 25.00 V— \ 2, .Integratsd Eural DevGlopnont" 2S~,00. 2C5»00 pT0grai-.i3 Sponsored by “ ' 7 ^ Mafat1a1 Gr0up of Indastries, D 1

\

202.93 455.25 ' 1967.00 ’ Wy.ii ^ 5.50 » IK]}-2. . . " ■ ■-__ .;v’4^sR,\3Rr?.\ .ST^T5], - ■ DRAFT AinvJAL PLAK 1'j30-31-Targets of Productiori and PhysloaL Achieveinera. "ge^u-33 197S-79’ 1979-30 1930-CM • No, TTTr^~'Sase TTIIFdT” Xc'Tir^e'- TargG^,' Anticr- Proposoa^n-nn Qn/-*! year Levoi. Tomiiiai ment* pat3 Target. . year ■ ■ ■ Achieve­ - ' ■ ■ Target. . ^ , nent. ' 1. 2. 3. . 4. . 5. -'6, 7. 8. 9.

ir V.- Integrated Kux-al' Deve'? Ho-adff Block; ' Z " Y-140 Blocks. 127 127 Blocks 127 Blocks. 133.(Z) lopiaent (IHI>). - (cumulative) ' - Blocks. Wo. (cunulat- ; ------Pot Available------1, Beneficiaries ive. ) • identified. V 2. Beneficiaries / -do- 70,000 li^siijTDO 70,000 1'" 4,05,C(JQ- 1,05s000 covered (Fainilies) 1

Z.' The IRD Prograi.irae has started frou 1-4-1978, Y. On tha basis that Government of India will allot 6 more blocks every year. - Z. The Government of India have not indica.ted Additioji^l Blocks that will be allocateda Statement GN-6 '

Draft Annual Plan 1980-81 - Centrally S;^nsored Scherae IRD. - ^ , , ( Rs.*in lakhp ) 0 u. t I'a y s ,

Sr. • Name^of the Scheme 1879-80 . , 1980-81 . Not • ■ ■ ■ , , Approved Outlay Proposed Putlay - . 2. - 3. 4-. ■ . • . _ -

1.) Integrated Rural Ceveloprrient Programme i^57.50 430.25

2 ) Integrated Rural Development sponsored by Mafatlal _ 28.00 25.00 Group of Industries ,

7^- p

- - * '' • • Total ■ ' ' 485.50 ' . 4 5 5 .2 5 ‘ Head, ot DevelopiP.eni::: Cooperation GlTTLAjir Sc EXPEMDITURE STATE; MAilARASK.CRA Su.b-Head of Develo^raent; Cooperation ^ Sr.NOc Narno of the Schemc Five Year Actuals Approved Anticipated Proposed outlay Pla.n 1978-79 Outlay Expendj.tura ;; 1930^81 Remarks Cutla^f 1979-30 ToLai Capital Toxial Capital 1973 >*83 8 9 10

I ) Strengthening of credit structure at District Level and below;-,

a) Share capital to credit 132*45 27*45 29-00 29a00 29*00 30-00 30*00 lnst::^tions from LoT.O. i w'u',; -vf RBIo

b) L-'Tills to credit societies 185*50 -» 1* 00 200* 00 200.* 00 1* 00 1*00 towards conversion of short t'-rn loans

c) Outright grants for bad 3. 09 0.-45 0.34 0.>6>4 - 0«33 - debt reservesv (0.01)

d) Managerial subsidy for 17«43 2*34 6.19 6«19 - 2>. 44 2 .44 \ farmers service societies

e) Share capital to credit 4« 30 0. 60 0»70 0.70 0*70 0^85 0„ 85 (Urban) societies*

f) Interest subsidy to small 206*50 - 20»00 20^.00 - 5.94 farmers (0»05) g) Assistance to' Adiwasi Coope- erative societies in Tribal A r e a s : i)Seven years interest free 239.00 46*57 ) loans for purchase of ) shares ) ii)Fifteen years interest 208.80 82.78 ) free loan foroperational ) finance ) (Rs.in crores) SrTftoI o£; the Scfieme Five Year Actuals Approved Anti.cipa-tcd Proposed Outlay Plan 1978-79 outlay Expenditure 19&0-81 Remarks Outlay 1979-80 1 2 2 1 ’-AQ.______Total Capital 1978-83 To'tai Capitlil 8 9 10

iii) Subsidy towards iDad debt 97.00 5«-53 reserves iv) Interest Subsidy 89.00 0*52 v)Financial assistance for & constraction of godowns- a) Loan 20c 4-0 11*40 156.63 137«63 97.08 113- 32 9.60 b) Subsidy 61«20 34»20 (118-:^2) (9.60)

vi)Loans for purchase of tools 30^96 and equipments- vii) Training 3o64 -

ix ) CContinuous and 16.30 \ concurrent audit

x) Departraent staff for 30,60 Adiw^si Cooperative Societies.

xi) Financial assistance 23.50 for godown amenities IRs.ih alaTtTisT

. ■ Name of the Scheme Five Year Actxials Approved Anticipated Proposed Outlay Plan 1978-0f' Outlay E>roendj.ttire 1980.^81 Outlay 79 1979-80 1979».B0 . Tot: al Car)i-cal Remarks 1978^83 Tatal Capital

1 2 3 4 5 6 7 8 9 10

xii) Pinancial assistance ^ * 11.40 - - - - - for distribution of conGumers articles*

xiiin’inancial assistance 10. 00 - ~ - - - - for staff quarters

- - - xiv)Subsidy to Adiv/asis 8.20 ~ - - n for remission of interest on overdues.

Sub-Total (g) Adiwasi 850. 00 181.00 155, 63 137.63 97.08 110.3 2 9. 60 Cooperative Societies. (118 .3 2 ) (9.60)

Total ; Credit 1399- 2'7 211.84 214,36 394.36 326.78 IS Sc S3 43,89 (118.3 8) (9.60) f 1 ► • 9 « Sr. Kamo of the Schanc, PivG Year. A.O“tuals Ap;^r07eci Antioipatad Propcsod Outlajr Remarlca. No. Plan Out- 1973-79 c Outia3'‘ Expenditure (1930“’31) " lay 73-33. 1979-30. 1979-30. ___ __ ^oT&rTCapT^al7T!c'CaTr CaiSrTOTi 1. 2« 'i.^ * 4. 5, 6. 7. 0. '9* 10.

IV. Share Cap.ital to Coopo^tive 470.97 411.22 14.73 14.75 14.75 • Sugar factories. « • 9 Sub-I'otal jOoopsrativa Sugai’ 470.97 411.22 14.75 14.75 14.75 Faciorit^s.

Vc Cooperative Fariaing SociotiGs. 0i60

¥1. A.ssiataTiCe to Consumers Stores in Urban fa'sas a/ Share Capital to Apex Gon- 75.00 ^5.00 15.00 15.00 15.00 15.00 15.00 . sui'Tors federation^, b) Assistance to Wholesale Stores. 1) Share Capital. . 16.72 2.02 5.70 5.70 5.70 0 P 2) Managerial Subsidy. 3.03 0.32 1.31 1c3l _o 3) Aasistanoe for godowns, trucks, 0 fixtures and furnitures. 0 i) LOGJTi. 2«05 0.75 0«55 0.55 0.55 1 T.09 5.46 ii) SubSiidy. 0.54 C,11 0.13 0.13 MW b) PrLnary Oonsumers .st023ss.- 0 y i) Share Capital. 13.91 3.53 5.45 5.45 5*45 ii^ • ii) Managerial Subsidy, 3.93 • 0=61 1.37 1.37 ■w f

Sub'-^otal: Urban C’l.'TLSuiaers. 120*23 22.34- 29.56 29.56 26.7C 22.09 20.46

..coritd, Sr. J^JaiiiG of the Soh9mo« ^ivo Year Act-jiala Appi'ovod Anticipated Proposad Outlay Renraks. No, Plan Out- 1 ■j73’-79cOu*ola,y SxpGiiditure C19'1>0-Q1 > __ _ lay 1973- 1973-30<, 1979-GO... 33» Toxal«Capitalo Total. Capital. 1* 2o 4. 5o 6» 7c 3o . 9- 10. o"* »“<> 0*“ g"“ e*" «“* o'” o’”."” 0*“o"'o • •“#“9’”' »*”o

II. DovGlopment of Goopoxativo / Karlcetiiis^ a) Share Oaoital Contri.butlon to 40.00 10.00 *" « Maii?<-raslitra State Cooporativo MarkGting Pudgration. b/ Share 03.pital to Mo^rkoting 12*63 1 .50 4»13 4.13 4*13 3«^:'3 3.63 SooiGti3Sc c) /Vssistance for godow^. 5.36 0,95 1*41 1.41 *" 2«99 ** (ni5)

Sub-Totai^-QoopGrative MarkGtinge 57*99 12^43 5*54 5*.54 4*^13 6.ST 3*53 (U15) p>

111$ DevGloTjiiGnt of Agrioaltural ProcGssing*

1) Share Capital to-

a) G-irmiiig and pressij^ig units. 17«66 1.17 4.49 4.49 4^49 3.30 3.30

b) Oil Mills. _ 2«00 ^ ^ -

c) Other units including EicG Fillsy fruits and Vogetablos, 8*00 — 9->04 9.04 9.04 3*^76 3

?T. Name of the SchQme Five Year Actuals Appro­ Anticipated Pr OD0sed Oat1ay R-fjrnarV'S No. ' P3_an ■ 1979-SQ ved ■ EKpenditure — (1980-81) ' Cn-tlav outlay 1979-80 lotai Capital . 1978--83 ■ 19 7Q-80 Total C^p itai lo 2. 3. 4. 5. 6c 7. 8. 9: 10.

VII Distribution of consumers Articles in Rural Areas. • ••

i) Share Capital 13.65 1»79 4.36 4.36 4,36 6.SI 3QC1 (1.54) (0.01)

ii) Managerial Subsidy 6,52 1.29 1,S3 1,23

N

■ Sub-Total- Rural Consumers 20.17 3.08 5.59 5.59 4o35 6.5? 3o 01 (1.94) - (0. 01) tRs, in lakhs) :u Sr, Nama of the Scheme Five Year Actuals .veo ” Anticipated Proposed Outlay Renarks No. ' Plan 1978-79 Expenditure (1980-81) _____ o>’tlav out 1 ay 1979-80 0 - ot a 1 Cap it a 1 1978-83 % Total . Capital ■ ’ 1. 2. 3c 4. 6< 7. 8, 9. 10. VIII, Assistance to Labour Contract Societies -- - -

a) AppointU’ent of - — - - - , 1.00 - additional staff for Technical Cell

b) Share Capital . 14*51 2.92 2.64 2,64 2.64|

c) Managerial subsidy 16.47 2.96 3.79 3.79 9c 03 2.74 Co, 29) d) Loans for purchase :^,23 0.80 1.50 1.50 1.5of of shares, ■ N1 A e) Assistance for Tools I and equipments. \ 0 i) Loans 4.36 0.72 1.87 1.87 1.87 1 I \ ii) Subsidy 4,36 Oe72 1.87 1.87 ” \ -NJ f) Loans for purchase 1.50 - — - - I of truck's^ I Sub-Total~Lab-our Contract 44.49 8.12 11.67 11.67 - 6,01 10. 03 2.74 • ' '■ ' Societies, ■ ■ (0. 29) (Rs . in lakhs) **' t r.Gmakrs None oi the Schemo Five, Year Actual.s P.pp.'co- Ariti expo tod Proposed- Ou-'cl ay • Plan' ■ 1978-79 vc-a' ' Expenditure fj 980-81) Cu'tl' av Out 1 av 19 _ 7_ f ■ aC ______Total Capital 1978-83 1979-8G Totcl'" Capital 1. ■ ■ 2o ■ ‘ ' ' 3, ■ 4. 5c 6,. 7o a, 9, 10. , “*9 *“t •“© **0 **^0 “•*••• • {. ** . '" j '^p*'*c (IX) Cooperative Training, ediication and pro^;agand£.e a) Subsidy to M,SvC. union fo^ 14.66 ■ 2,00 2.00 coridijr.xinu classes (including Nagpijr college) ■ ^01 6.00 b) Expenditure on departnental 22*85 3.00 . staff deputed for traininQ ' (subsidy;

S ub-Tot o1 - Tr a inin g H7.51I 7.01 5«,0C 5,00 _ 6 o 00 o “ o u ” % (X) Statistics (1) Qualitative assessment of 2.00 \r\ Coops movements of 0 ' 'Annual Sample Survey

Total - Cooperation 2184,00 630o90 300.00 ' 080^00 , 2 2 3 ^ m 85o84 . • • ^ ]i22*t‘o) (loai) ■

(Figures in bracket relate % T,A^S.p«) - 38 ..>tate/Union Territory Statement - GH-6

DFu-ii''T iiWriUAL i'hiiil 1980-81 CElffRiLLY SPOiLiOUED GCK^-MES lOC^ ^^expenditure Lcrne by th>2 Government “of India.

O u t la y s ■

(Rs.lakhs)

Nane of schene 1979-80 1980-81 approved proposed outlay. outlay. 1. 2. 3.

1. Agricultural Credit stabilisation Fund, Grant 120.00 120.00

Loan 40.00 40.00

2. Consuners Cooperatives

Assistance to Cooperative 36.80 63.5 0 Consumers stores.

■

J_2_3, ■ r o s t a t e m e n t showing p h y s i c a l ''achievement UNIER i m p o r t a n t PROGRi'J^'ME^ ‘J9B0-81- ,d of I)pveiopment:Co-operation, Warehousing and Marketing.

No. Name of the Scheme Unit Tej'minal Targ(5t Actiiale Target Anticipa- Target. year-; 1978-79 1978-79 1979-80 ted Achie- 19’80-81 '''arget vempnt 1982-83 19.79-80 3 4 - .5 -- -6 - - -7 8

No* of Primary Agricultural Crrdit No. IB, 000 18,500 18,474 18,500 IB, 400 18,300 Societies.

Membership of thje Primary Gr’edit in lakhs 55*00 48.00 50. SD 52*00 51*00 5l«00 Societies* Short term^loans sanctioned "by the Rs.in Crorec 2^60.00 2,25.. 00 1,26.00 2,08,00 1,86.00 l,9 5o00 'Primary .Agricultural Credit Sotieties,

Medium term loans sanctioned by the ,Rs*in Grores 9*00 5.00 7.00 5.091^ 7.00 180 00 Primary Agricultural Credit Socie­ o ties. » 'Long Term loans advanced by ^the Rs.in Crores 36,00 30.00 21,50^ 23*00 25,00 30*00 Land Development Banks.

Agriculture Produce business handled Rs«in Crores 4,80^00 4,50.00 4 ,10 o 00 4,50«00 43 50 e 00 4,60.00 by Co-operatives including Sugar Factories* • 4,

No. of, r.egul'ated markets(Principals) No. 232 230 226 230 230 230 Retails sal^s of urban consumers stored Rs.in CrOres l,50c00 1,00.00 1,'17*00 1,02.00 1,-15*00 1 .20.00 ♦ Storage capacity available-. • ■ (i) Co-operative, . M.T£;. 13G0 5^00 '^050 No ti fixed 25Q00 150C , (ii) State Wai’ehousing Corporation ' M*Ts, . , • 35,000 35,000 32,000. 35,000 35,000 36.000 -X-X -X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X-X' . ■* * I GOV^Rim^NT OF MAHAEASHTRA. , ' I IRRIGATION PARTI®OT) * * DRAFT AWJAL' PLAN 1980-81 * * FOR MAJOR AND MEDIUM IRRIGATI-ON PROJECTS >- * . * -^-X-X-X-X-X-X“X-X-X-X*-X-X-X-X-X-X-X-X-X-X-X-X^- STATBM^NT GN-I JT.A?T Al'JETJAL PLAN -1980-81 - IE ADS OF D^^VELOPI/E NT-STATS/UTS. OWUTLAYS AND EXPENDITUEB • , (Rs. in lakhs)

..3 ad/Sub-Head of Development Five year 1978“79 1979-80 PropQsela 013.tlay(1980-81 ) Plan (1978- Actuals Approved. Anticipated Total of 'which 83 ) Outlay , ' out-lay expenditure ' capital content Total of which E.G.S.Total capital content. 1. 3. 4. 6,. 7< 88.

Irrigation^ ^ a) 'Wj^^t'er Development 96045.00 130-.00 205.00 205.00 205.00^ 1183,00 1183.00 - ' ' ' . j , 183.00 (Sxirvey) Investigation !• and Re search. ); | b) Irrigation Projects, j 13793.00 13793.00 13793.00 15947.20 15947.00 1035.00 :13346.76 : (776.69) (776.$9). 16982.20 Sub-total ( a+b) | •15476.76 13998.00 13993.00 13993.00 16130,20 16130.20 1035,00 , (776.69) (776.69) ' 17165.20 c). Flood Control Projects. ??3..33 7.00 7.00 7.00 S. 54 3.64 6.54

Grand Total 6045.00 13485.09 14005^00 14005.00 I4O05.OO 16133.94 16138.84 1035.00 (776.69) (77^.69) 17173.84

Note:- Figures in bracket indicate tribal sub-plan outlay. Rtatemfiiit GN-S S'^ATE/1^ in lakhs.)

DKAFT a ''Ii^i^\L p l a n 1980-81 - PE’^SLOPif’.HT. SG^SI^_S/PROJEC,TS OUTLAY AAD .EXPE^IDITtTF^ .

TTame of the Scheme/Project * Five ^ a r 1978-79 1979-80 f^roposec?^ outlay j[198_0^--8lJ_ _ ' Plc.n Actuals Aporoved AnticiDated Total ' of which capita!~ (ir78-83) outlay ,exj:_ejqdltjir_e_^_ _ _ content ' outlay • To’tal ' ToTal""'of wiTicli' - • EeG,S„ Total capital content 1. '3, 4.' ,5. 6. 7. 8. 9, 10,

f f 1) m j o r Ii;rigation Pro jects 196045,00 11347.91, 11990.00 11990.00 11990.00. 14200.00 14200,00- 950*00 incluffing 6oramon Schemes ' (355.50) ( 355.50'V 15150.00 2) Mediunr Irrigation projects ' 2137.18 2015.00 2015.00 2015.00 1938.^^f'. 1938.84 85*00 including Flbod control ' \421.19) (421.19) works 2023.84

Grand Total ■96605.00 13485.09 1400.5.00 l-'-OO -5.00 14005.00 1613^,84 16138.84 1035 oo * * ’ - (776.69) X 776.69) 17173,8^

*Scheme/Pro jectwise details arefe^ to be given und.er e?ich mino'r head of development shown in the Annexure.' *

Ifote;- 1) Figures in bracket indicate Tribal Sub plan outlay 2) Scheme/projectwise details for major and medi'um project's are gicen in IB-1 annexed, STATEMENT IF~1 IRR-3 Major and Mediiun Irrigation Projec-bs - Outlays and Expenditure lajclis) HGad7sub-head of Development ■ Latest Expdr. Expdr. 1978-'79 . 198 0^ 1 Prcgratnme _ . d||^tm, upto during Apprd. Ante. Outlay < "apital E.G.s.' ' Total Name, of Scheme • cost end of ■ 1978-79 outlay expdr. j amount 1977-78 (year) 1 . 2 3 ■ 4 ' ...... 6 7 3 - 9 10 A~I - VJORLD BANK MAJQR IRRIGAStlON PROJECTS ■ - . ' * M.C.I.P-.-I-u... ^ , , J.) Jayalcwadi. Stage I 12212.00 ,8399.54 869.56 1260.-00 1260,00 ) . V ) 2600/.bo 2600^00 250.00 2850.00 ii) Jayakwadi Stage II 9273.00 1684.93 860.07 760.00 760. QO ) Total M.C.I.P. - I ■ 21485.Oa ,10054.47. 1729.63 2020,00 2020,00 2600,00 2600.00 250.00 2850.00 M.C.J.IP.-II ^^hima : 13188.00 6686.10 1172*14 1023.00 1023.oa 1240,00 1240^00 140.00 138 0.00 Krishna : 11496.00 2817.93 661.08 835,00 > 835.00 ■ 1025.00 1025.00 25.00 # 1050.00 Kukadi : 12038.00 2904.33 1006.69 975.00 975.00 895.00 895.00 •215,00 1110,00 Upper Penganga: 17015.00 1308.31 68 0.96 776.00 776.00 1210,00 1210.00 95,00. . 1305.00 1 • Up^er Wardha: 1073 3^.00 117.67 245.73 493.00 493.00 995.00 - 995.00 10. 00 1005,00 VJarna : . 11411.00 1108.43 78 3,65 ^ 698 .. 00 698.00 1315.00 1315.00 Ni 1 1315,00 Modernisation of ; Mula ; 414.00' - 7 5 ^ 0 75.00 100.00 •100.00 - 10., 00 110,00 ^ . Girna : 58 0.00 - ' — 75.00 75.00 120,00 120.00 5,00 125,00 • Total M.C.I.P. - Ii 768 75.00 14942,67 45^0.25 4950.00 4950.00 6900.00 6900,00 500*00 7400,00 « ' * . GR.\HD TOTAL: A*-X(MCIP I+II); 98360,00 24997^14 6279,88 6970.00 6970,00 9500.00 9500.nn 750,oo 10200.OO statement -IF-1 IRR*-4 (Rs, 'in iakhs)

DRAFg AIVIMJAL PIAN1980-81. __ ■ Major and' Medium Irrigation Projects-Outlays and Expenditures.

Head /.gnhrhead of Development Ir."* pVogremme ■ I^itest Expdr, . Exp dr, 1979r8P_ 1980^81 Total Ifo. ifeme of Schemes, , ,■ ESTIM. upto during .A.'wde Ante, Outlay Capital E.G.S. cost, end of 78-79 But lay, expdr. anTolTnt 1977-78 , (Year) , 3 4 5 6 ■ ■7 8 ‘ 9;, 10 11' * A (II) Non-World Bank, MAJOR IPJITGATION PROJECTS. Pre-l978-£.5 plan scliemes, ' • 1 t ' 1, Upper G^^avari, 2937.29 1881,63 344,44 275,00 275.00 200 200 5,00 ■ 2030.20 (18,00) (18»0,0) 2. Upper Tapi Stage-I 65042,00 360,62 290,00 290.00 .220 210 Nil 210 % , ' • 3. Khadakwasla* 8154,00 3024.33 608,88 635,00 635,00 ' 550 . 550 25 , 575 4* Jayakwadi Stage -I(Ifon-World Bank4 included under k CI.'SCI.OO ..'50»0b ' "50- 50 ■ Nil 50 • ■ . .. MCIP-I) 5.00 5,00 m i 5.00 5. Kal 771.55 736.57 21,92 25,00 25,00 . 13*00 13 ,00 ,Nil ir^.oo '6. Tulshi, 696,00 620,45 21,21 25 ..00 25..0O — 7, Sagh. ,, 1397.56 1436,56 27.83 - - r • 4 8, Itiadoh, 966,31 93^,97 10,85 10,00 10,00 5,00 5,00. Nil • 5,00 9, Mula, 1S54,86. 2232.08 102,20 75,00 75.00 70,00 . 70.00 50,00 120.00

\ 10.Pus. - ' ——- 11,Dudhganga, 9754,00 332,81 373 .-16 355,00 355.00 • ' 365,00 365.00 Nil 365cOq -524.07 340,00 340.00- .260, 260 260/0 5^5^00 m -5 ■ ------•------•— -- H ^ad ^,u~b~hQad of DeveloDment# f-; -V

Sr# Programme Latest SxDdr-.' Expdr. 1979-80 ' 1980-81, Total. No • . name of S c^eme s ♦ estim. upto during 'Apprd. Ante.' Outlay Capital- IC. G. S 0 cost end of 78-79 Out lay a • expdr. • amount 1977-78 1 (Year) 1 2 . 3 ^ 4 5 6 ' ^ 7 ■ 8 ' 9 10 ■ 11

14. Sarya* 4188*78 490.82 316.00 325.00 325;.00 375 '3'75 5.00 380 • (•337.5) (337.5) 15* VJaghur* 2120.91 24.40 45.46 40 *00' 40.00* 25.00 25.00 Nil - 25.00 16. Jayakwadd Stage-II(Ifon-VJorid Bank included unde^.00 . 2.00 •- 175 175 Nil • MIP-I) 175 c 17.Upper Pravara* 4764.?S 93.27 45‘.59 54.00 54.00 60 ^00 60.00 20.00 86,00 18# Up per Tapi Stage-II 1043.00 68.67 9.15 45.Ot) ^5.00 35.00 35.00 Nil . . ' 35.00 19 . Bawa nt ha (^i . 1287.14 10.47 . 10.85 100.00 100.00 225,00 ♦225.00' 10 .00 • 235.00 20,Kalisarar 369.37 1.56 11.00 40.00 40.00' 40^00 40 .00 10 .QO 50.00 (Bagh stage-II) 21*Tillari, 957.00 8.42 10.20 * 76.00 76.00 ‘50.00 sj.oo Nil 50.00

22** ^Ishtapurl (Vishnu- 3224.00 1.46 12.02 40.00 • 40.00 20.oa 20.00 20.00 40.00 puri) 23.Savargajon.

24*Raising of Gangapur .12*48' 7.48 4.85 ■ \ ■ . t)am« - 25.Extension_of 118., 00 45.94 Krishna Ganal._ 15.71 13.00 13.00 10.00 - 10.00 Nil ■ 10.00 26.Strengthening of 100.00 36.88 5.26 20.00 20.00 15.00 ' 15.00 Nil 15,0^' Ekruk.

ssd/S/12 , DitAFt ANNUAL PT.AN 1980-81 ia^ATLME^ T I F : i IRTt-6 Major atid Mediiuin Irrigation Projer>ts--outlays and Expendi «.ir j (Rs.in lakhs ) 3r.Fe9«'^ub-head of Be\elopsnent Latest Expendi­ Expendi-• 1979-80 ' 1980-81 N o . “"IP' bstai, ture upto Apprd. Ante, Outl^ Gespitai F£i • V fij • o • Total prograncie^ nost end of during outlay Expdr. Name of #cllieHe cs: - Amount 1977-78 1978-79 jYear) •

27, Strengthening of RlEdhanagari 380,14 52.68 57.20 80,00 80,00 7o,a"o .70,00 Ni i ' 70„a0 20. 3trenctb.etiing of B):a^ghar 517.63 280,60 88.46 53.00 53.00 . 25,00 25,00 Nil 25 .O;: 29, Strengthening of Daixa Dam 1Y7.00 ' 2D .26 17.00 40,00 40.00 _ 20.00 20 ,00 Nil ' 20,0.) 30. Cbaskanan 2547,00 56.77 33.40‘ 50.00 50.00 50.00 50, ^ 20 ,00 ' 70,O j* 31. jl'Jira Natambi . 1235cOO ■ — 8.00 8,00 ■ l.QO 1 J J _ Nil 1, 0 0 32 • iNandur-Madhnie evwar 5085,00 14.58 3,13 25,00 25.00 25,00 25 a.Ow \ 10,00 jB.oojrm ih Total A(II) • ^719 80-728 ’4119790* 3956700'’3489To o ’“ *34897o o ' ' ' iSoToo*'’3669 7o6 16000,25 3956,00 ( 355,60)

A)lIl)NeTiir scbiefile t ol IS78-83 Plan t ■ ' 1 i) Projects ut 1£78—79 Ij, Sina Kolegaon 1487,00 1.00 ■ 1.00 0,50 0,50 . . 0*^0 I 1231.00 - - •1,00 1,00 0.50 2|*1 •Lendl 0,5P ■ . 0,50„ . 3, Poshir 996,00 ■ - 1.00 1,00 L.OO 0.50 .0,50 0,50 • 4l Lower iiu(Siana •2518.00 , ■1.00 5,00 5.U0 0,50 • 0.50, --- 0,50 ■ L 5# Eower ^enganga * 3668,0,0 - ' - . 1.00 1.00 ' 0,50 • 0,50 •0,50 1 6. Lower 'i’hirna 2003.00 - - ■ 3,00€ 3,00 0.50 0,50 0.50 Total 113(i) 11903.00 ■ - 2.00 12.00 12,00 3*, 00* 3,00 3 . 0 0 • DfiAFT "a NNTTA!^ PLAN

6, TuLtuli . 1915.19 • - ■ . - 30.00 .30,00 25.00 25,00 , 25^00

7. Karwa 814.07 - ^ ' - . 8 .0 0 ', 8 .0 0 8'.00 ' 8 *00 2 0 ,0 0 ■ 2 0 ,^ 0 y Total Ill(ii) 32502,89 ■ - 188.00 188.00 158,00 ' 158,00 2 0 ,0 0 178.00 STATEMENT lF-1 ' IRR-8 Major and Medium Irrigation Projects - Outlays and Expenditure. (Rs.in lakhs) He?id/Sub head of i5evelopment Latest Expendi­ Expdr* 1 9 7 9 ^ 0 198 0-81 estm, ture upto during •Apprd. Ante. Outlay Capital E,.G.S. TD^TAL Programme - cost end of - 1978-79 outlay expdr. . ' ■ Name of Schemes amount 197 7- 78 • (year) ^ • 1 . 2 / 3 . 4 5 6 7 8 9 10 IV-.COMMON SCIiEMES _ 1 Survey and Investigation ■ - 168.23 100.00 175.00 175.00 153.00 153.00 153.00 2 Irrigation Research - 79*65* 30.00 30,00 30,00 30.00 30.00 30.00 w 3 ExtertB-ion Improvement and Drainage Other Than CADA 245.00, 26.00 48^00 48 , 00 j 100.00 100.00 100,00 CADA . - - ■ 63.19 .70,00 70,00 ) d Mechanical Organisation 1034.52 660.00 400,00 400.00 400.00 4L00.00 400.00 5 Creation of Technical Planning - 1.05,, 1.00 ' 1,00 1.00 2.80 3*. 00 3,00 Cell , ■■ 6 Share Capital to I DCOM Ltd,- - 35.00*. 25.0'0 30. 00 30,00 ’ 200,00. 200,00 200,00 ♦ 7 Preparation of Master Plan - - - . 2.00, 2,00 2.00 for Tribal area ' ■ii . 8 . Provision for S.C/ and S.T, . 2.00’ 2,00 2.00 Schemes wm 50.00: 35.00 10,00 10.^00 10.00 10,00 9 Miscellaneous - ■ 3 10,00 To tal IV; — — 1613.45 940.19 764^00 764,00 900.00 ^ 900,00 ‘ . 900.00

-A Qy) Loans to P.A.Ps, .. -rrf' .-—r. /-»m " '■'■■■■*' "■" —ifc-iiiini ■ ■ ■■■! ...... ■ I I 1 11 IP - 1

.(r^, _i:n ^.c ec/l-ic-he c c pf Lc vcicpffient i ftost Sxponc? 1 Expc?r, _ 197 9-80______1900-81 ■ Total Irogrfi'ce ; stu . tire upto (String /pprd \Ante. 0 it lay l.G.S. '■'rrc- x>f Sc.hea.ce:- cost enc- of 1978-79* oi’tlay expcr. f Cl o I nt 1977-76 (year)> jt. • 3 . 4. ■ 6 . 7, 8. 9. 1 . ^hetse r<;es.o 92.37 49.92 116.08 116.oe 116.00 116,00 3.00 •119.00 (68,90) (68.90) _ ' . V.KfcfVflley 1419.00 170.64 27.00 4D.90 45*90 -50.00 -50*. 00 50.00 3 • HRranfcfrJl ' ^8 . 0 1 218.73 36.75 24.00 24.00 12.60 ^ 12.60 ^ 3.00 15.60 r- « “ ' j ' , • ^ -(2,.60) C2.^0) 4, Kelzar b02,C0 166,*38 23^99 • - 26*00 26 loo 23,00 23,00) 2.00 25.00 •v' (15.00) • (15,00) • . 5, Chankfipur 336.49 334.98 0.78 0.*20 0.20 1 6, £ner 086.00 595.20 48.98 25.00 25.00 1 2. 00 12.00 12,00

7, Panzara M 4 ,00 262.33 2.99 0.59 0.59 ■ — . 0.25 8 , Stkhi £19.10 327.19 21.18 35.00 35.00 * 15.00 15.00 • - ■ 15.00 9? Bori 522.00 321.82 13.76 6.00 a .00 5.00 5.00 - 5.00 \ 2.00 2.00 r 10. , Nazare 129.38 131.31 1.59 ' - '

11, A^hala 25f.91 243.99 4.40 0.50 0.50 5.00 ,• 5.00 - ■ 5.00

12, Ghatshil i05,.72 107.^26 0 . 05 2,00 . 2.00 5.00 ■>5.00 - 5.00 5.00 •5.0Q 13, Yer0lv»adi 284.66 225.69 24^49 5.00 5.00 5.00 A▼ i 5.75 2.00 7.75 14, Pangaon (llingani) 279.10 208.07 13,75 22,00 22.00 ‘5.75 0.50 0.25 0.25 - ■ 0.25 15, Nirgnna 244,00 238.68 7.67 0.50 IRIi-10 liRAFT /J-JNU/iL 1980-81

IP ^ I

4o\ ^.2S^l'b“•h£,JL.ci^ of ~l^eve lopme njf ::'r Late st •Expdr. Expdr. 1979-SO 1980-81 Total ifo Progiamme ’ S stim^ up to during Outlay Capital Apprd. ' Ant, ..E.a.-s. Name of Schames. cost__ end of 1978-79 Outlay amount 1977-78 expdr. (Year) . 8 . 9 10 11 ‘ J 6 7 16. ji 48.00 0.43 6.05 0.05* • — ""li ~ . -

IT* Njo rr^a ^ 204.92 203.42 0.96 0.-50 0.50 0.25 0.^5 - Q.25 18. kull^heG 64.00 0.40 0.05 0*.05 - - - . - 19. KoE'jjoli( v) 303.43 303.43 12.13 s:oo 8.03 4.CO 4.00 - 4.00 \ i 2G. L<)Sifernalla 66^08 40.85 1.00 1.00 1.00 ‘ • P. 50 0.50 - 0.50 1.00 1.00 . 21. Chail(3r fbhaga 121.00 121.09 6.15, 1.00 . 1.00 % - 1.00 i 22. Irctnchac h ara 130.00 1 1 9 . 5 9 ^ 4.00 0.®5 0.75 0.50 0.50 - 0.50 i 0.50 ^ 0.50 23. ^ur 371.00 2.74 1.25 1.S5 . - ' 0.50 24. Cbulbund 121.00 107.66 4.71 2.00 2.00 2.00 • 2.&0 - 2.00 25. ]>lri6nadi 511.56 452.24 10.20 7.CO 7.00 7.00 7.00 • 7.00 . (2.20> 255.98 23.90 30.00 * 30.00 • ,9.GQ" - 9.00 26. Ohaigaon 327.20 (9.00) (9.00)

350.00 107.36 52.30 40.00 40.00 ec.oc' "60.00 1 ^^00 61.00 27. /jnalnalla (60.00) (60^00) ' Sr^ Eoa^/Sul^-head of Developtnent Latest Exjldr Expdr. 1979-80 I960.-81 ■ CU Ante. Oo Frogramnie" , upto ri ng App^eBo Outlay a«?pital E,G*S. Total. v-iNga e ot schecE s. nost end of 1978-79 outliy expdr® Anount 1977-78 • (year) 2. 3. 4. 5, e. 7c 8. 9. * ' 10. 11. Manar S±age~II 345.97 35F.52 5.81 1.00 1.00 ■ - - -- n . Kfa^grec;'kbed' 11«29 71.23 2«d2 1.00 1<,00 - - 32. Etcalu 47o40 0.99 - ■ 44^52 loOO 1<,00 , - “ / 53^ Ta’-’ar ja. 302,77 93.48 56*78 56u0l 56.81 32.00 32oC0 ’ 2.00 54.00

J4. Wancri 341♦73 19.00 26.96 ■ 5Dc00 50.00, 90„12- 90.12 - 90.12 (90.12) (90<.12) 35 r Na'tmvadi 829.0-0 74.23 72.64 ■ 70*00 70.00 90.00 ,90.00 . 1 .00 91.00 J6. Gacgadi 389.00 ; 0.50 Nil. 0.20 0^20 ^ 0.10 0.10 - 0.10

Taiera 159.64 ♦ G.85 - »> Nil * 0*10 0.10 -- - ' 18. 618.-00 34.,03 15.66 10,15 10.15 6.50 . Go50 . - 8.50 »(4.50) (4^50)

!9. Girua (Panzan) 558.05 121.67 41.93 25 c 47 2S.47 29.GO 29. CO 5«oa 32.00

: ' 0 . Bur ai 290.00 17.94^ 6.50 18cOO 18«00 30.00 30.00 - 30.00 1 • Ean^^aveli 238.00 10.01 17.44 40.00 .40o00 40.00 40.00 2.00 42.00

(40.00) (40.0€) 0- z. Bahui Q 266*42 10.95 3l75 20,00 20.00 10.00 10.-GO X 10.00

3 . Mor 122.90 6.00 6.CO 6.95 7.99 • ■15.00 15.00 - 6.00

4. Abnora 111 * 78 4.21 5.70 15.00 15.00 6.00 6.00 — 6.00 Stat3m9 nt-rP~I IRR-12

(R-«,in lakhs)

a.d/Sub-head of PeveloTOent Late st E'xpdr. Expdr• 1979-30 1980-81 Total , Programme E stim* upto during Apprd, Ante. Outlay Canital E .g .57 • Name of Schemes. cost __ end of 78-79 Outlay expdr. amount 1977-78 (y,ear ) - 3 7 8.' 10 11 5. Dhokpr Bari 60,46 0.01 1.10 10.00 10^00 5 • 00 5.00 5-.00 er no 6, Eivra 198*38 0.05 •5.40 15.00 15.00 I. . 5.00 5.00 ^gaeiv att 46.74 0,05 ' 1.01 85.00 5.00 5^00 5,00 5 c 00 a. Mangral 107.16 0.56 6.02 10.00 10.. 0 5.00 5.00 5eOO

Siiia 560.94 19.84 18.40 -39^04 39.04 ' 5^.00 55.00 6.00 61.00

30. TakiiEhan .59.99 9.19 1.00 0.50 0.50 0.50 • . 0.50 0.50 10.00 10. oc 51 J ¥ai(3hol 178.18 57.70 . 65.00 20.00 20.00 - 10«00 5.00 5.00 10.00 10.00 10.00 52* Yercha 183.07 . <1.00 0.02 \ \ 10.00 19^50 19^50 - 19.50 53. Kalu 276.26 0,10 0.10 10.00 20.00 30,00 20.00 54. YotiEasoii 146.04 8,62 8.99 ■ 10.00 10.00* 5.00 5.00 ♦ 5.00 /^idhali 118.62 4.81 0.44 5c00 ,5.GO' 5.00 5.01 ■ - 5.00 56. Sidhe?;adi 86.19 13.52 12.48 • lOcOO 10.00 17.01 24.00 24.00 3.00 27.00 5T. Koarr! a(Wi-M, ) 176.85- 21.42 00 25.00 16.00 I6 .r o — , ■' 16.00 56. Basappawadi 97.48 28.17 38.39 13.36 16.3a < ' 24.00 24.00 '2.00 ^6.00 1.22 14.48 25.00 25.00 STATEMENT IF-I IRR-13 l\ikbs )

Sf/ l^t>ad/Sub-head of Development Latest E^gxir. 1 Apdr. 1979-80 1980-81 • ♦ No. Frocrabme'^ ^stm. up to during A^prd. Ante. Outlay Cap1tel E .G .S » Total. Name of Pchemer- co st end of 197S-7e Outlay Exp dr. Amount 1977-78 (year) • 1. • 2, 3. ' 4. 5. 6.-. 7. 8. .JO. 11.

6c; Jawalgfon 405.39 9.61 17.00 30.40 30.40 17.25 17l25 2.00 61. Chxkoti a 441.00 8.54 .19.63 10.00 10.00 '3.00 3.00 2.00 ^ 5.00 62* Gwduwal e 304.OC 0.05 Nil ITil m i - - - 63. Kpsari 615.18 10.64 2.96 5.00 15.00 .20.00 20.00 - 20.00 64. J ang PEhalt i 133.00 3.49 Nil ilil - -ITil - “ - ■A. ^ — 65. Khuflib fei 304.00 6.88 0.09 0.09 ' ' aI** 13.00 66. Kf 3avi 358.85 4.52 14,12 15.90 . 15*90 12..Jv’ 12. CO 1.00 2.00 9.50 67. laf ihag 123.81 75.96 16.06 10.00 10.00 7.50 7.50 50.00 . 50.C0- 68. KoiTFdi ■ 250.00 53.15 38.02 60.4C 6G.40 2.00 ' 52.00 697 206,go 6.39 11.02 26.00 26.00 13.00 13.00 2.00 1.5.00

70, ! anclva 60.43 7.61 17.95 ^ 14.00 .3.00 ^ 3 100- 2.00 5.00

71. Sonal 26,0.00 81.03 45.15 49. CO 1 .00 50.00 7.00 . 7.00 49.09 > 72. Uica 196.00 15,40 18.04 15.00 15.00 19.00 19.OO' 2.00 21.00 73. Shekdaii 78,70 2.50 34.70 18.50 32.74 32.74 31.70, 31.70 3.00 74. i Sauiialinalla 84.CD 51.71 6.00 25.00 25^00’ 1.10 ' • l^l'O ^ 1 .00 2.10 IP-*! IRR 14 (Rs. in lalchs)

Hcad/sub-Hcad o f Le velojpmc Latest Expc-r. 1979^80 19G 0-Cl Frof^raniKe . ^ ^ 0 estm, u,pto Apprd. /ihte. Outlay Capital E • G * S * Total Faire of Schejres :r- cc st end of Outlay ex^^r. '00 aKOunt 1977-78 (year) Expel r* )0 during 1. 2. 3. 4 • 7 7 9 . 7. ■ a* - •;oo - 4* , 7, 8. 9. 10. 11* 40.00 40.00 41.00 11. j^impri Bar.avat (*^raii) "00 578.00 257.41 52.59 40.06 4Qfp6 . « lt» Waghadi ;.^oo 251.00 141.79 56.10 35.00 35,00 23.00 23'. 00 " 2,0’3 • . 25.*00 .7'; . ‘ Goki 416.00 170 .71 57.95 50.00 50.00 50.00 50.00 .2.00 52,00 55j0t) 55^00 2,00 5f,00 78. Lower Pus :* QQ ■ 501.00 , 84.66 14.40 50.00 ..50,00 l-O.OO 5.Q0 5.00 79. i)eogaon tank 59.94 ♦ 0.43 o'.06 10.00 , 5*00 1.00 80. Kolar 375.91 , 26.50 ,17.9 0 5.53 ■*5.53 22.00 22.00 ■ 23^00-

■240.00 70.61 50.21 30.00 M j O O 25.00 25.00 2,00 .27^00 81 . Kakar Dhokra k - ' e # » 1*03 82. Mordhan Nall^ 85.00 4 .5 2 26.30 24.00 -^4.00 ?0.00 20.00 ' 21,00 1.00 13 ♦GO :'00 12.00 . 12.00 82,'. Khekra i^alla r * 2 3 1.9 7 31.6 4 1 1 . 1 5 4.00 8<-.''J>liam T ^ 664.70 87.-24 96.35-45.00 -45-*00 6S,00 •65,00 1..0I 66.0.0 i • •85. Pothxa 279.72 _ 2 .2 5 14 .54 '33.2T0 33.20 24.00 24.00 1.00 25,00

Qi . •• jQongargaori (Handed ) lOe'.OO . 5.45 4.03 -10.00 10.00 5.00 5.00 2.00 ^.00 (3.00) (3.00)’ . . - - , i, ■■ 87. ftengepar 45.00 _ -19 .14 4.60 - 6^00. "3.50 3.50 1.0 > 4,50

88. Chennanadi 182.55 1 .0 5 2 .5 3 2 0 .0 0 . z a . 0 0 10.00- 10.00 1.0) 11»00 i 1 . (10.00) (10.00) \lVf0 a.** , O.CU9uU£> / JLXLJ.L— 1 ^ Head/Svib-head of Development Late st Expdr. Bxpdr*; 1979-80 - 1980-81 Total Progrmnme e stm« , up to during Apprd, Ante • Ott^iay Capital EGS Name oi^Scheme :- cost end of 1978-79 outlay expdr. amount ; 1977-78 '(year) 1 Z, . 5 5 6 - T 8 9 10 . 11

• 1.00 31.00 90. CL:7r^ :U\n3.jj^ 8^.89 26.50 4^.27 30.00 30.00 30.00 ,30.00 (30.00 C30.00) Caojidaiiiala 55.00 139.18 -1 .02 15.00 . . 40.0& '■ 40.00 54.00 • 54.00 1.00 9 1. Laban ^arad (32.00) (32.00) J6.25 SZ* Affibadi 155.00 86.62 17.07 1 .20 1 .20 8.25 8.25 1-.00 , 6.50 1.00 . 7.50 93. Anjana(^alshi) 146.03 1.27 m i 1 .00 6.50 1.00 2.25 74.18 1 .00 . 1 .00 1 .25 1.25 94. Lahuki 102.53 3.83 • .* * L 15 .00 258.07 17.93 2.26 10.00 10.00 ' 15.00 15.00 95. Girija X 15#00 1 .72 2.75 8.46 8.46' 45.00 15.00 96. Kalyan 176.98 / 6 • 6.50 97. Tembapuri 3.22.00^ 2.00 Nil 0.10 0.10 6,50 .50 6.50 ■ - 98. Purna 14^.00 2.23 . Nil 0.50 0.50 6.50 6.50 991 Waghiaul • ' ,233.79 0.70 . Nil ' Nil Nil 10.00 1.0.00 1.00 11.00 1003*Ajantha Andhari ■87.37 Nil 3.00 3^00 3.51 • 35.00 1 01 .K-undalika 352.19 42.86 21 .79 30.00’ ' 30.00 34.00 34.00 1.00 26.68 26.68 12 .90- 12% 90 i.-oo 13.90 102.baraswati 129.21 36.88 19.14 A 5.00 103.3el^ara 110.69 3.00' Nil ’ 1 .00 1.00 5.QO 5.00 1 .00 31.10 104.Borna 118.05 6.86 11.74 . 25.00 25.00. 30.10 30-. 1D 8.00 105.Pethwadaj 130.42 81 .52 10.40 6.00 6.00 8.00 ■ 1.00 9.00 IRR-16 STATEMENT IF-I Rs,in lakhs* gr. Head /Sub Head o± Development Latest* Expdr. Expdr. 1979 -80 ^stm. up to duriqrg Apprdp Ante. QutlQ^^ Ceopltal E . G ^ Total. ProgramJSe Expdr. .Name of Sobenes. post end of 78-79 Outlay Araoun+ 1977-78 / (year) 4a 5. 6. 7. 8. 9e 10. 11." 1 • € ^ • — 3.

106. Mahalingi 69.08 39.22 3.93 7-od 7.‘00 5.00 ' 5.00 1.00 . .6,00 107. Talni 147.11 12.15 Nil 0o50 0.50 0.50 0.50 • 1.00 1^50 l . ’OO 5#00 108. Loni 169.00 6.03 8.67 10.00 10.00 4.00 4.00 ( 4.00) (4. 00) U --

109. Nagzari 82.00 ‘ 7.32 8.20 8.73 •8.73 13.00 15.00 i,00^ ( 13.00)(13.00)

110. fiamganga (wiup) 73.00 53.75 5.00 2.00 2.00 0.50 0.50 *t)*50

Ill. Jakapur 182.26 130.35 5.40 ' 2.20 2.20 •* "■ ,3 ^ ^ N

112, Watephal 99.35 '23.39 29.00 15.00 15.00 15.00 15-00 3.00 16*00

113. Wathi 125.00 24.52 10.04 18.00 18.00 114.. Shahajalai vAurad 47,00 3.81 4.15 5.00 5'. 00 115* MiOtsawange 0.25 0.25 0.25 0.25 116. Giroli^ 0.25 0.25

113.. Zarpara 1 .25 1.25 1^00 t .00 $^00 DRAFT A M U A l PLAN t980-81___ STAIEMSNT IF-U IRH-17 Major and M3dium Irrigation Proj3cts- Outlays and Exp<^ndittiree (Rs. in lakhs)

Head/Sub-head of Dovelopment Latest Bxpdr, Expdr# _____1979-80 19*80-81 • Total programme estimate up to the Apprd, Ante Outlay Capital EGS Name of s c h e m a . ’ cost end of during outlay expdr, amount” 1977-78 1 978-79' ‘(year) 2 3 4 5 6 7 8 9 10 11

19* Extension, and 0.50 0,50 - Impr events 50^0

Total (I) 30436.83 8843.72 1733.40 I. I 192 7 1D05.62 1005,62 85.00 1090^02 (386,S5) IP-1 (Rs. in lakhs ) • • -»* # • • *”* # ^ jub~h.ead of Development Latest . Elxpdr. Expdr. ■ I'9f9-8CS - •~fota*‘“ Capital . li # (x • » :o/:; "a:^me estm. upto during Apprd. . Ante. Outlay . arne of Schexiie; - cost end of 1978-79 outlay expdr. amount 1977-78 (year)* . 1 * 2. 3. 4. 5. 6. ■ 7. 8. 9. 10. . 11 # B (II) Mew Medium Irri^scation Pro.i.ects of 1978-83 Plan! (i) i^ew iuediuL Irrigation i?ro.iects - 1978-79.

r. ' Deogad 1327.00 Nil m i 1 .25 1 .25 8.-51 8-;6i - 8.61 2. Chika^Dt^-’ i 274.55 Nil Nil 0.10 0.10 .0.10 0.10 0..10 3. Dubi 439.70 Hil, Nil 0.10 0.10 0.*10 • 0.10 - 0.10 4. Punad 393.33 liil. . Nil 0.10' 0.10 Uf-' U«*'- ' m OvlO 3.00 5. ^^Tondapur 84.52 Nil 2.70 10.00 fo.oo 3.00 - 3 <,00 30.00 30.00 ' 6.. \vadiv7ale 330.11 Nil 3.98 24.85 24.85 30.00 7. 219.00 Nil 1.00 1 .00- 1 .00 10.00 10.00 10.00 8. Antargaoii 76.00 Nil 0.57 10.00 10.00 6.17 6.17 (3.17) - 6.17 2.00 (3.17) 5.00 9. :feswtfea3:l Nalla 87.11 Nil 0.21 ; 2.00 5.00 5.00 - 3.00 10, Umarzari 69.16 Nil' 0.05 'e.oo g.OO 3.00 3 .00 - 1.00 11 . Baghe Babulgaon 93.87 Hil 0.46 2.00 2.00 1 .00 1 .00 - • 12* TuroMi 94.47 Nil 6.54 14.40 14.40 - - 46.10 Nil 1.70 • 3.00 3.00 - . - 13. Glrastngb/ A QP — 17.21 73.80 7^.80 CO.50 66 ,.Q8 ^r» V ^ C.17) IF-1 (Rs, in lakhs) IM iii Head/Sub-^©iv4« head of Development Latest Expdr. Expdr. 1979..80 1980-81 Total Programme ‘ Estm. upto during Apprd Ante. Outlay Capital E. G.S .* Name of Schemes':- post ^ ^ end of 1978-79 outlay expdr. amount 1977-78 (year) 1 2 S 4 6 ■ 6 7 “ 8». 9 10 11

(ii)Ne.w Pro.iects 1979-80

1• Borgaon._ 103.00 Nil — 2.00 2.00 6.50 6.50 - 6.50 •(3.50) {3.50)

2« Amravati 336.00 m i - 0.14 0.14 - - --

3• Sonwad 3 3 U O O Nilr - 0.30 0.30 - - -

4* Hetwane 1147*00 Nil - 0.22 0.22 . Ovi4 0.-14 0.14

5* Urmodi 879-00 Nil - 0.18^ 0.18 O.W- 0.-15 0.16

6» 'Patgaon 604.00' Nil 3.00 3.00 3 ^ 0 3,^0 ' a^eas ^ 3.00 ?• Bori(Solapur) 450.00 Nil - 0.10 0.10 - - 8#- Shahanur 640.00 Nil. - 3.00 3.00 g.tDO 3.f)0 3.00 ■* 9# Madan tank 208.00 Nil < - 0.05 0.05 i.eo 1.00 mm ^ 1.00 10^ Up^er Manar 1200.00 Nil - 0.10 0.10 o.E) O.lQ pm 0.10 • 11* Raigaon 167.65 Nil 0.10 . 0.10 - • •• 12. Sakol 154.29 Nil - o-io 0.10 * “* - - '. —

13* Pakdi^gudqm 153.57 Nil - 1 .00 1 .00 4.00 4.00 • - 4.00 ( 4.00) (4.00) t 3£r^/3i::o~Head of Development Late st Expur. Expdr. 79-SO ■ 1980-i31 Total_ estm. up to during Apprd. Anxe, Caeital Capital ^"E.G.S. ■’ame of Schemes:- cost end of 1978-79 outlay expdr. Outlay amount 1977-78 II* (year) 2 • ■ ; 3 • - 4 5 , '6' 7 8 9 10 ' - 11- ■

15. Karaappa Nalla■ 338.72 • Nil ■ - 1.00 '1.00 11 .91 11.91 - ■ ( 8.60) (8.60) 11.01

15. Dongargaon 149.75 Nil - 1 .00 1 .00 4.00 4.00 • 4,00 ( 3.00) (3.00)

16^ Rui 129.1^ Nil - 0.10 6.10 - , — •kS

- 17* Deora ^an 117.29 Nii - 0.10 0.10 - -

Total 6918.39 ■- - 13.39 13.39 33.80 33.80 -

(iii)New Prp.iects of 1980i-Gl •

1, Dl'-. . , . - . - - ' - 0.10 0.10 - .. '

2, Dedonchiwadi - - ’ - ■ - ■ _ 0.10 0.10 -

3« Dehali 395.10 - - - 3.00 3.00 - . 5,00 ( 3.00)., (3.00)

4• Sankh 300.78 4.00^ 4.00 - . 4.00

5. Bhikuchiwadi - ■ 1 .00 '1 .00 m . ' 1.00

6. Adol • ' — 2.00 2.00 - ' . 2.00 2.

Head/SulD-’iiead of Deveiopaent Latest S^cpdr. Expdr, - 1*979-80 ___ _ ' 1980-81 . prograiiinie estia, upto during Apprd, Ante., outlay Capital S.G.S, Sotal Name of Sciieaes:- cost end of 1978-79 outlay expdr, • aUoun^ 1977-78 ♦ • ^ , . • ■ (year) ' ' * 1. 2. 3. 4, 5, 6, 7. - 8i 9,. 10. 11, g) Bori*”(Dahegaon) *'* * * V * * 249,26* * *-* * * *-* * ' * 1 * * ' 1 * * *l*,o6 * * *1^00 * *-* * * * *lIo6 * lOpaharji 1152.25. - - • - 9.00 9.00 - 9.00 - (9;00) (9.00) . • ■ , . -.-.--L-.---.--*-. ______Total II (iii) 2092.39 - - - - 23.80 23.80 - 23.80 • -■ (12.00) (12.00)

Total II (i) + II(ii)+II(iii)12545.S0 - 17.21 8S.29 86.29 124.58 124758 - 124.58 *’ ■ - (34.27) (34.27)

III Flood Control Schemes - - 8.33 7.00 7.00 8,64 8,64 - 8,64

li'fedium Projects

I-Pre 1978-83 Plan Projects 304^6.83 8843.72 1733.40 1921.71 1921.71 1805,62 1805,62. ' 85.00 1890.62 . • ETP,,378.24 ' (385,92) (386.92) ■ ' New Sclieic of ' • II 1978-83 Plan Projects 12545^60 * - 17.21 86.29 86.29 124.58 124.58 - 124.58 (34,27) (34.27) -

III i?lood Control Sqhekes . . ~ - 8.33 ; 7,00 7*00 ' "8^64 8.64 ^ 8,64

GcTIxA Total 42982^.43 8843.72 2137.0B 2015.00 2015*00 1938.84 1928.84 85.00 ” 202378i ” . • (421.19) (421.19) ^iria.^L P M 1900-81 TiiryG3T3 OP PRODUCTION al^D Pir/6ICAL AGx-IIEVEiSiKrs. STATE- ! I'.'j-iii-i.’-UiSjiTIlA ‘ * ■ “ (Unit ’000'■ Heetare^)

-:?r. Item Unit ]?ive Year Plan 1 19?8~79- 1979-80 ___ 1980-81 . • 1978-83 Achieve' Target Anticipated "Tr^^ose'3™ 1^77-78 I982-.83 ment, • target. Base . .Terai- •• '■ -A .a v \ V/ «AV1 V * Year nal level Year Target 2, 3. ■ - 4. - - :■ .5^^ 6.--. 7, - • r «

(?)(b) liaoor & HecTium Irrigation

(i). Potential crested 867,08 15S7.08* .931,30 1138,56 indicated t . at this stage. (ii)Utilisation 358,79- 8,93* 375,30 544,13

Notes 1) * -the targets of potential and utilisation by June 1983 are under revision, * ■ ^ % ' ' ‘ - • , 2) £c,heae/Projeotwise details for major and medium projects ere shown -in If-2 (anne;;ed),^. 3) ligures, of potential and utilisation above shown are cumulative. draft AimJAL P L M 1980-81 ______m j O R & IIEDIUM^IRRIGATIOIT PROJECTS BENEFIT TARGETS AND ACHIBVEI-IEITTS STATE ; MHARASHTRA, ■ ‘A - COMPLETED SCHBI'IES. ( UHIT IN »000» HECTARES ) I - m J O R SCHEI'jES. ■’ •0-0-0-0“0-0-0-0-0-0-0--0>-0-0“0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0“0“0-0-0-0-0“0-0-0-0-0-0-0“0-0-0-0-0-0-0-0-0-0-0-0-0-0 ' Cumulative benefits to end of I5'79-80 ■ '■ 1^8b-8i Name of the Dis.'t. to be Ultimate 1978-79 (Actuals) (Provisional) (Anticipated) (Targets) Schemes benefitted, Irrigation 1 Potential. Potl, Utl. Potl. Utl. Potl. Utl. Potl, Utl. (2) (3) ! (.4) (5) (6) (7) (8) (9) (10) (11) (12) j D-O-O-O-O-O-O-O -o-o-o-o-o-p- O-O-O-O-O-O-O- o-o-o-o-o--o-o-o-o-o -0-0-0-0--o-o-o-o--o-o-o-o-o--o-o-o-o-o--0-0-0- o-c► -0-0-

Kal Kolaba ! 2.80 6.00 14.34 6,50 i • U . 3 4 14.34 4.45 14.34 14.34 * • G i m a J algaon ! 57.21 57.21 27.87 57.21 28.59 57.21 35.00 57.21 38-.00 i ; Ghod Ahmadnagai* 24.60 . 24.60 23.47 24.60 24.18 24.60 24.60 24. 60 24.60 Poona, 1 Vir Satara . • \ 16.11 16.11 16,11 16.11 16.11 16,11 16.11 16,11 16.11 Solapur

Tulshi Kolhapur 1 5.77 3.16 0.62 5.77 0. 5.77 1.00 5.77 1,^0 .1] . , Puma Parbhani • 1 61.51 61.51 36.29 61.51 , 28.50 61,51 ■ 40,00 61,51 42.00 Handed | 1f i' ■ ; ‘ ■\ ' I Pus Yeotmal \ 8.67 8.67 3.07 8.67 3.15 ' 8.67 4.50 8,67 6.00 Ba^h Bhandara \ 33.67 33.67 15.12 33.67 - 16.39 33.67 17.00 33.67 20.00 Itiadoh Bhandara 40. 08 40.08 18.62 40.08 17.08 40.08 22.00 40,08 23.00 Chandrapur

« T 0 T A I 261.96 259.35 145.62 261.96 137.29 261.96 166,21 261,96 177,71 , ( PEIT IH'OOO' HECIAHES )

0 - 0 - 0 - 0-0“ 0-6-C -0-0-0~ 0-0-0-b*-0-0-0-0-0~ 0-0-0—0-0~0--0~0-0-*0-0“0-0-0- 0-0* 6-0-0—0—0-0-“0-0-0-0-0—0~ 0-0-c—0-0—0-0—o-o-^—c

Cumulative benefits to end of Ultimate ---1977=78— - I9T5"~'S^ l\'ame of bhe Dist. to Irrigation Schemes "benef itted. (Actuals) ' (Provisional) (Anticipated) Potential. poti;; r a r Potl. Utl. i>otl. UtlT (2) (3) (4) (5) (6) (7) (8) ( 9) (10) (11) (12)

r,._0- 0- 0- 0- 0- 0- 0—0- 0—o-o-o-o-o-o-o-o-o-o-o-o-c )-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0* -0-0-0—0-0—0-0—o~o—0—0—< COIIPItETSD SCHEIIBS II-IffiDIUM SCHEMES

r /S Chaiikapur Nasik 6.42 6.42 2.30 6.42 3.12 6.42 4.50 6.42 5.00 > Mosam Fasik -5.15 - 3.15 0.20 3.15 0.07 3.15 0.30 . 3.15 0.50

5. Daraswad i Nasik 0.84 0.84 0,09 0.84 NIL 0.84 0.30 0.84 0.40

U Gangapur Fasik 23.26 23.26 13.87 23.26 ' 16.62 -23.26 23-26 ' 23.26 23.26 Stage I & II Ahmadnagar • %

5. Bhojapax ITasik 4.58 4.58 1.13 4.58 1.12 4.58 3.00 4.58 3*50 Ahmadnagar I 6. • Adhala Nasik 5.09 5.09 3/65 5.09 1.93 5.09 4.00 5.09 4.50 Ahmadnagar (

7. Karvrand Dhule 6.57 6.57 1.48 6.57 i,m 6.57 2.00 6.57 2.2^- Malangaon Dhule 2.27 2.27 0.77 2.27 0.96 2.27 1. 25 2.27 1.50 \ 9i. Kanholi (JM) Dhule 1.54 1.54 0.16 1.54 0.23 1.54 0,50 1.54 0.75 io.1 Panzara Dhule 11.39 H . 3 9 .2. 61 11.39 2.96 11.39 4.00 ■ 11.39 4.50 LjSa 6.88 0,67 6.88 ■ 2.00 6.88 3.00 ( UNIT IN » 000* HECTARES) _ 0- 0“-0- 0“ 0--0-*0~ 0- 0- 0- 0- 0- 0- 0--0- 0- 0- 0- 0- 0- 0- 0- 0-r0- 0- 0-q;-0~0-0'-0*-0-0-0~0-0-0~ o-0-0-0~0— 0-0-0- 0-£>- 0“ 0- O ^ O - 0*- 0 -0 - 0—0 Cumulative benefits to end of Ultimate

Name of the Dist. to be Irrigation 1977-78 1978-79 1979-80 1980-81 Scfe,eEies benefitted. Potential (Actuals) (Provisional) Potl. Utl.. Potl. Utl. Potl. trti. Potl. Ftl. (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) ■o-^-o-o-o-o-o-o* .Q-O-O-O-O-O-O-O-O-O-O I-O-O-O-O-O-O-O--O-O-O-p-O-0-0t 0^< G-hatshil. Bhir 2.13. 2.13 0.88 2.13 l.>3 2*13 1.40 2.13 1.60 Ahmadnagar

Pashpavati Poona 1.68 1.68' 0. 28 1^68 0.51 1.68 0.40 1.68 0.60 IS’azare Pooiaa 3.20 2.70 0.84- 3.20 0.67 3.20 ; 0.80 3*20 1.00 Ranand Satara 1.09 1.09 0.61 1.Q9 0.57 1.09 0«80 1.09 1.00 Tarali Bn. Satara . 1.86 1.86 0.11 1.86 0.10 1.86 0«30 ^ 1.86 0.60 Urmoli Bn. Satara 1.42 1.42 0.15 1.42 Or 17 1.42 0.30 1.42 •0.50

R/E of Satara 8.29 8.29 2.13 8.29 ^1.66 8.29 2.00 8.29 2.50 Krishna Sangli

Yeralwrdi Satara 4^25 4. 25 1.44 4.25 2.54 4. 25 2.00 4.25 2.75' Sangli

Budhij’-al * Solapur 5^.24 3.24 0.55 3.24 1.05 3.24 1.50 3.24 1.75 / Padwalkarwadi Solapur- 0.53 0.53 0.19 0.53 0.10 0.53 0.30 0.53 0.45

Radhanagari Eolhapux 18.41 18.41 17.83 18.41 17.05 18.41 18,41 18.41 18.41

Khelna Aurangabad 2.43 2.43 1.43 2.43 1.11 -2.43 2.00 2.43 2.20 Galhati Aurangabad 2.30 2.30 0.64 2.30 0.64 2.30 2.30 2.30 2.30

J ivarkhe Aurangabad 1.06 1.06 0.41 a. 06 0.26 1.06 0.60 1.06 0.85

Contd..., K5 C W X T -IN 000^ H3CTARE}S) •O-O-O-O-O—0-0-0--o-o-o-o-p-o-o-.o-o-o-o-o-o-o-•O-O-O’-O-O--o-o-o-o- o-o-o-o-o--0-0-0--o-o-o-o-o-o--o-o-o-o-•o-o-o-o-o-0-0-0 Cvjjuulative benefits to end of Ultimale 1977-78 - 3r. Name of the Dist. to he Irrigation 1978-79 .1979-80 1980 ■81 (Actuals) (Provisional) (Anticipated) (Tar^eits) ' Schemes. ' henef itt.ed. Potential. Potl. Utl. Potl. Utl. Potl. , Utl. Potl Utl. (1) (2 ) (3) (4) ‘ (5) (6) (7) ’ (8) (9). (10 ) (1 1 ) (12 ) 0“0- >0-0-0-0-0-0-0-0--o-o-o-o-o-o-o--o-o-o-o-o-o-o--o-o-o-o-o-o-o-g-o--o-o-o-o-o-0-0-0--o-o-o-o-o-o-0-0-0-0^-o-o-o-o-c>-0-0-0 27. Upper Dudhana Aurangabad ’3.40 3.40 0.85 3.40 0.62 3.40 2.60 3.40 3.00

23. Ambadi Aurangabad 2.15 0.50 - 2.15 NIL 2.15 0.25 2.15 0.50• 29. Jui Aurangabad 2.31 2.31 1.08 ^ 2.31 0.94 2.31 1.50 2.31 1.80 50. Dhelni Aurangabad 2.7i 2.71 NIL 2.71,- 0.13 2.71 1.70 2.71 1.90

51* IColhi Auranjabad 0.47 0.47 ML 0.47 NIL 0.47 0.47 0.47 0.47 32. Gadadgad Aurangabad 1.1$ 1.18 0.24 1.18 NIL 1.18 0.40 1.18 0.50 1.60 53. Sukhana Aurangabad ■ 2.51i 2.51 0.62 2.51 0.43 2.51 1.45 2.518 54. Kalyangirja Auranga'ffad 2.06 2.00 o;38 2.00 0.36 • 2.00 - ' 1.00 2.00 1. 20. 35. Dhamna Aurangabad 1.79 1.79 0.57 1.79 0.48 1.79 0.70 1.79 0.80 36. P u m a /niout ’* Aurangabad 0.10 0,10 0.07 0.10 0,07 0,10 0.10 0.10 0.10

37. Shivna Anicut Aurangabad 0.28 0.28 0,02 0.28 NIL 0.28 0.15* 0*28 0.18

38. Pahuki Aurangabad 1 .09^ 1.09 NIL 1.09 ’ NIL. 1.09 0.25 1.09 0.40 39. Kada Bhir I.22I 1.22 0.33 1.22 0.46 1.22 0.90 1.22 ■ 1.00 40. 1‘iahekari Bhir 4.05I 4.05 0.96 4^.05 g.47 4.05 2.00- 4.05 2. 20 41. Sindphana Bhir 1.78! 1.78 1.15 1.78 1.38 > 1.78 1'. 5C 1.78 1.60 ( -UITIT IW .'000» HECTAass) C-0-0-0“ O-O-O-O-O-O-O-O-O-O-O-O-O-O-O-O-O-O-O-O-O-'O-O-O-O-O-o-o~o-»-o-o~o-o-o-o-o-o-o-o-o-o~o-o-o-o-o-o-o-o~O-O-O-O- 0-o-o- Cumulative benefits to end of Ultimate -78 rr. Nsjue of the Dist. to be Irrigation .1977 1978-■79 1979-80 1980-81 (Actuals) i'iO. Schemes benefitted. Potential* (Provisional) (Anticipated) (Targets) ■ Potl. Utl. Potl. Utl. ' Potl. Utl. Potl. Utl. (1)' (2) (3) (4) (5) (6) (7) (8) (9) (10) • (11) (12) • CJ-0-0-■ O-O-O-O-0-0-0“0-O-O-O-O-0-0-0- O-O-O-O-O-O-•o-o-o-o-o-o-o-o-o--o-o-o-o— 0-0-O-O-O-O'-o-o-o-o-o-o-o-o-.0—0—0— 0—0—'O-O-Q-O ) 42. Elaml i Bhir 0.97 0.97 . 0.39 0.97 0.24 0.97 0.80 0.97 0.90

Tal¥ar Bhir 0.67 0.67 ' 0.12 0.67 0.26 0.67 0.67 0.67 0.67

Jj-4^ Bhir 3.’51 3.37 0.99 3.37 0.87 3.37 1.40 3.37 1.60 45. Kadi Bhir 1.08 1.08 0.23 1.08 0.40 1.08 0.70 1.08 0.80

46* Wan Bhir 5.27 5.27 0.88 5.27 1.16 5.27 3.30 5.27 3.30

47. Budhegaon Bhir 0.99 0.99 NIL 0.99 0.03 ■ 0.99 0.80 0,99 0.90

48. Mohe sagvl Ahmadnagar 1.94 1.94 0.53 1.94 0.35 1.94 1. 00 1.94 1.10 Bhir

49. Thima Osmanabad 2.43 2.43 0.02 2.43 1.39 2.43 2.10 2.43 2.30

50, Chandanj. Osmanabad 2.02 * 2^02 0.97 2.02 0.71 2.02 1.50 2.02 1.70

51. H a m i Osmanabad 1.66 1.66 0.06 1.66 0.51 1.66 0.80 1.66 1.20 Solajiur

52. Khasapur Osmanabad 2.14 2.14 - 1.56 2.14 1.64 2.14 2.14 2.JL4 2.14 53. Watephal Oamanahad 1.02 — — 2.02 ' 1.02 . 0.10 1.02 0. 20 >4. (jimi Osmanabad 2.88 2.88 1.30 2.88 1.03 2.88 , 1.50 2.88 1.70 5. Kurnoor Osmanabad 3.64 3.64 1.98 5.64 2.61 3.64 2.70 3.64 3.00 nnr\'r/l .0_0-0“0-0-0-0-0-0-0-0-0-0~0-0-0~0-0-0~0-0-0-0-0-0“0-0-0«0-C-0-0-'0-0-0-0-0-0-0-0-0~0—o-o-o-o-o~o-o~o-o-o-o-o—o-o-6 ' Cumulative benefits to end of • Ultimate — ^ IlaBie of the Dist. to be ,1977-78 1978-79 1979-80 1980-81 Irrigation (Actuals) (Provisional) (Anticipated) (Targets)• r-. Schemes benefitted. Potential, Potl. Utl. Potl. Utl. Potl. Utl. Potl. Utl, 1. (2) (3)- (4) (5) (6) (7) (8) (9) (10) (11) (12) - >~0--0~0-0-0“ 0-0-0*-0--o-o-o-o-o-o-o--o-o-o-o-o-o-o--0-0-0-0~0-0-0-0--o-o-o-ro-o-o-o-o-o--o-o-o-o-o-o-o-o-o-•o-o-o-o-o-o-oeo' Gc Khandala Osmanabad 1.20 1.20 0.49 1.20 0.51 1.20 0.70 1. 20 Q,90

7. Ramgar.'-a Osmanabad 0.96 0.96 0.53 0.96 0.51 0.96 0.65 0.96 0,70 (Ulup) . i8, • Tiru Osmanabad ■ 5.29 3.29 1.30 3.29 0.70 3.29 1.30 5.29 1,50 i9. Banganga Osmanabad 0.91 0.91 0.51 0.91 0.55 0.91 0.60 0.91 0.70 50. J akapur . Osmanabad 1.67 1.67 MIL 1.67 0.31 1.67 0.40 1.67 0.50

31. Kanar - Nanded 25.35 23.35 8.22 . 23.35 5.73 23.35 9lOO 23.35 12.00 Stage I & II

Kundral Nanded 1.34 1.34 0.71 1.34 0.65 1.34 0.80 1.34 0.90 52.•- 63.8 Kuradlcned Handed 2.64 2.64 0.91 2.64 0.12 1.00- 2.64 1.40

64. Kudala Handed .0.58 0.58 0.33 0.58 0.25 0.58 0.30 ,0.58 0.35

65. Karpara Parbhani 3.11 3.12 1.04. 3.11 0.79 3.11 0^90 3.11 1.10 66. Nalganga Buldhana 8.74 8.74 2.14 8.74 2.78 8.74 3.25 8.74 3.50

67. Gyanganga Buldhana 4,25 4.25 0.88 4. 25 . 0.76 4.25 1.00 _4. 25 1.25 6a. liorna Ak©la 5.26 5.26 0.74 5 . 26 0.50 5.26 1.00 5.26 , 1.20 i • Kaiauuma M^ola. 7.54 1.31 7.54 1.02 7.54 1.50 7.54 2.00 ■ ( roriT IH 'OOP'. -aECTJiEES )• .0-.o~0~0~0--0-0-0-0-0-0~0-0*-0--0~0-0-0-0—O ~0-0-0~0-0-0“0-0*-0—0-0-0-0—0~0-0-0~0~0-'0-D~0-0*-0‘~0-0-0-0~0--0“0-0-0-0-0-0~0-C

' Cumulative Isenefits to end of ujLTiimaiie Hame of the Di-st, to be 1977-78 ^ 1973 -79 1979-80 1980-81 Irrigation (Provis Schemes benefitted. Potential, (Actuals) ional) (Anticipated) (0}argets) * Potl. Utl, Potr. Iftl. Potl. Utl. Potl. Utl, '(2) (4) (5) (6) (7) (8) (9) (10 ) (U) (12 )

•0-0“0~0-0-0-0- .Q-0-0-*0~0-0~0- -0-0-0-0~0“•o-o-o-o-o-o-0-0-0--o-o-o-p-o-o-o-o-o-•o-o-o-o-o-o-o-o-o--0-0-0-0-0-0-0-0-0-< Giroli Akola 0.70 0,70 0.10 0.70 0.12 0*70 0.20 .0.70 0,25 I ITiyguna ’ Akola: 5*84 5.84 0.71 5.81 0.95 5.84 0.80 5.84 0.90 Motsavant,a Akola; 0,11 0.71 0.16 9.71 0.17 0.71 0.20 0.71 Q,25 i 1 * Saikheda Yeotmal 3.12 3.12 0.73 3.12 0.79 ,3.12 0.90 3 .12 ^.00 TaJrli Yeotmal b i 1,25 1.25 0.20 1.25 O.I3 1.25 0.25 1.25 .30 Malkhed Amrav^ti 1.74 . 1.74 ^.01 1.74 0.26 1.74 0.30 1.74 0.35 Bpr 3.76 16.19 16.19 Wardhit • 16.19 16.19 16.19 3*43 5.00 5.50 Dongarguon ¥ardh^ 0.73 0.73 0.14 0.73 0.16 0.73 0.20 0.73 0.25 Panehadhara V/ardha 2# 46 2.46 0,06 2.46 0.18 2.46 0.20 2.46 0.30 . I Umri Hagpui? 1,18 1.18 0.36 1.18 0.38 1.18 . 0,40 :^..18 Oa45 I V/unna Nagpu2’ 1 ,2 1 . 1 .2 1 Nil 1 .2 1 Nil 1 .2 1 0.45 1 .2 1 0.60

Pindrabondi Hagpud 0*87 0.87 0.64 ’ 0.87 0. 63 0.87 0,70 0.87 0.75 Chandrabhaga Nagpur 2,60 2.60 0.38 \e.6o 0.52 2.60 0.70 2.60 0.90 Bagheda Bhandai?a 1.80 1.80 1.05 1.80 1.21 1.80 1.40 1.80 1.50

Contd*.. 3 : ^ R , - 2 o

( UlIII 13 'OOP' HECIATES ) 0—O-O-O-O-O—O-O—0--o-o-o-o-o-o- 0-0-0-0- 0"0-0-0-0--o-o-o-o-o-• 0-0-0-0- o-o-o-o--O-O-O-O-O-■o-o-o-o-o-o-o-o-o-o CumVilative benefits to end of 1977-78 1979-80 1980-81 Ultimate 1978-79 ITane -of the Dist, to be (Actuals)■ (Provisional) (Anticipated) ■(Targets) Schemes benefitted. Irrigation « , 'Potential. Poil. Utl, 'Po^. Utl. Potl., Utl. Potl. • utl. (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) ■o-o-o-o-o-o-o-o-c--O^O-O-O-O-O'_0-0-0-0-0-0-0-•o-o-o-o-•O-O-O-O'-O--o-o-o-o-o--o-o-o-o-■ O-O-O-O--0-0-0-0-0-■ o-o-o-o-•o-o-o-o-o-o

Sornci Bhandara 0.93 0.93 0.74 0.93 0.73 0.93 0.80 0.93 0.90 liangafh Bhandara 1.70 1.70 0.68 1.-70 0.65 1.70 0,80 1.70 0.90 .

Sangrampur Lhandara 0.97 0.97 1.05 0.97 1.08 0.97 0.97 0.97 0.97

Chul'bandh. Ihandara 4.04 4.04 2.27 4.04 2.02 4. 04 2.20 ■4. 04 2.40

Dinanadi Chandrapur 11.36 10.35 3.59 11.36 4. 41 n .36 5.00 11.36 5.50

TOTAL A-II 308,84 304.66 108.00 308.84 108.97 308.84 157.94 308.84 178. 97

TOTAL A-I 261.96 259.35 145.62 261.96 137.29 261.96 166. 21 261.96 177.71

TOTAL A(I ic II ) 570.80 564.01 253.62 . 517.80 246.26 570.80 324.15 570.80 356.68 STATEI-IEUT IF-2 DRAFT AM U A L PLAIT 1980-81 '

m J O a & MDIUM'EIRIGATIOIT PROJECTS : BBFEPIT TAR&ETS AITD ACHiBVEIIEICTS STATE : MH/IRASHTRA ,

B- PRE 1978-83 P M SCHEMES I-MJOR -SCHEMES. 000 ( UFIT nTAlBCTi\RES )

.O-O-O-O-O-O-O-O-O-SO-O-O-O-O-O-O—O -O -O -O -O -O -O -O -O -O -O -O -O -O —O -O -O-O-O-O-O-O-O-O-'O-O—0-0-0- O- 0-0-0- O- O—0-0-0 “O -0-0- ■ ■ ______Cxmulative Ijenefits to ..end of______Narae of the Diot. tobe irrigSion 1977-i-78 1978-79 . 1979-80 1980-81 " Schemes • henefitted. Potential, (Actuals) (Provisi onal) i (Targets) . ■ Potl. Utl. Potl. Utl. Potl.utl. Potl. utl. (2) (3) (4)' (5) (6) (7) (8) (9) (10) ^11) (12) -O-O-O-O-O-O-O-O-O-b-p-O-O-O-O-O-O-O-O-O -o-0-0-O-O-O-O-O-O-O-O-O-O-O-0-0-0-0-0-0-0-0 -o -O -0-0 -0-0-0 -o -o-o-o-o-o-o-o- Upp^r Godawari '52.24, 32.80 14.51 36.30 14.61 38.50 18.00 4a.00 22.00 ^ Ahjn^dnagar

Upper Tapi Jal!^,aor 55.23 4.78 - 7.78 0.50 Stage — -I jr . « Khadakwasla Popna 62.15 26.68 11.65 31.20 8.68- 33.40 12.00 36.60 13 .OO

Wa-rna Sarikli •95.68 Koli^f^pur

Krishna ■ Sat&ra’ ■ 111; 73 18.99 3.84 37.08 2.77 41.58 .-5.00 47.58 . 7.00 Sanrli

J ayakwadi _ Aurkngalad 141.64 S4 .00 28.45 90.00 33.00 95.00 40.00'124.64 45.00 Stage - I ' Parlihani

Coiitd, ( UITIT IN »00Q» HBCT/iRES) 1 - "* -0-0—O—O—O —0—O'pO--C-0~0-C-0-0-0-•o-o-o-o-o-o-o- 0-0-0-0^0-0-0-0--0-0-0 *-0 -0-0-0-0--0-0-0-0-0-0-0 -0-0-0-0- •0-0-0-O'-0-0-0- Cumulative benefits to end of Ultimate 1977-78 1978-79 1979r80 1980^1 3ame of the : Dist, to he Irrigation Schemes benefitted— (Actu0vls) (Provisional) ,.(Targets) ; (Tar,?;ets) ‘ Pojcential;. Potl. TU'ci. Potl. Utl. Potl. Utl Potl. utl. - V ■ (3) (4) . (5) (6) (7) (8) (9) (10) (U) (12) 0—O-O-O-O-O-O —0-^0-O-O-O-C-O'-O-O ■o-o-o-o-o-o-o-•0-0-0-0-0 -0-0-0 -0 -0 -0 -b -0 -0 -0-0 -o -o-0-0-0 -0-0-0-0-0-0--0-0-0-0 -0-i>0-0- r* Kukadi Alim edna gar 129.50 6.50 1,27 10.00 1.69 20,00 3,00 20.00 5.00 Pune Solipur

Cf ^ Bhima Poon.i 164,05 18.05 2.94 22.75 5.86 ^ 27.75 6.50 36.75 ■ 10.00 (Including Sql^pur Pawana)

4 9. Mula Ahmednagar 85*66 65.56 35. 08 66.36 41.97 78.56* 45.00^ ^5. 66 50.00

.0. Upper Peng-' Palcbhani 111.53 - - m m «M» ^ -- anga Handed

LI. Dudhaganga Kolhapur 53.31 - ■ - - - -- I c\! L2/ Upper Wardha Amravati 75.98 - - - —- ¥ar

L9. Upper Tapi JaJ'^aon 59.85 - ~ Stage. - II 20. Bawanthadi Bhandara 25.31 . *■ ■" 21. Kalisarar Bhandara 4.80 - ,

22. Tialiari Ratnagiri 7.53 »■' ^3- Ishtapura Nanded 16.00 2A. Raising of Nasik - - Gangapur Dam . • ' ' / 2% Eztention of Satara 4.10 ' Kri ;’hna Canal" Sangli 26j Strengthen- Poor.a , - • - - ing of Bha.t- ghar 27. S.trengthen- Kolhapur - - ing of Radha- nagari ( U'nT"lj:T »000» HEC^Di^ES'

■u —u —u—u—U“’U — U—u—u—u—u—u—u —O —O-'O—O—O —O—O—0 — 0 — O—O—O —O—O—u Cumulative 'benefits ta er;'l of 1978-79* 1979-80. . 1980-81 (Provisional) (lar^Gus) ; (Targets)' Potl. Uti. Potl, tJtl. Potl Utl, (7) • (8) (9) _ (10) (11)' (12) - .0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0.0 0- 8.48 1.19 16.48 2’.00 28.23 5.00

1,05 - ‘2.05 0.40 * 2.05 0.60

Contd, C IPilT <000* HBCTiJlES) .^ ^ -0“0-C“0-“0-0-0-0-0“0-0-0-0-0-0-0-O-O-O-D-0-0-0-0-0-0-0-0-0-0“O-O-O-O-O-O-O-O-0-0-0-0-0-o-o-o-o-o-o-o-o-o-o-o-c Ultimate^ ■ Cumulative benefits to end of , Pist, to be . 1977-78 1979-80 . - 1980-81 ITama of the Irrigation -.1978-79, Scliomes. benefit ted, Potential, (Actuals)' (Provisional) (Tarp;ets ) Pirti: ^ UtI7 Potl Utl Potl. Utl, (^) (3) (4) (5) (6) (7) (8) (9) (10) (11) , (12) -0-0-0-0-0-0--0—Q-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0 -o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o strengthening uolapur ------' - - - of Ekruk • Strengthening A.Vimednagar of Darna Dam

Cliasakman Puna 36.43 Nira-Nato.nibi Satarai 11.19 Handur- Nasik 45.42 Madhameshwar Aiijaednagar Aurangabad,

TOTAL; B-I (MilJOA ) 1678.08 276.30 99.06 324.49 111.88 392,87 135.10 476,06 165.?0 ( UITIT IN »0Q0» HECTARES.) ■t.f— v> — 0 —O —U— U— U —U —U-VJ-^U — U —U — U— C ' > —u —u — O—0—0—0—0—0—0—0—0—0—0—0—0“0~0—0—0—0—0—0—0—0 —0—0—0 ~0—0—0—0—0~0—0—0 —0 —0 —0—0—0 —0—o~o~—o- Ultimate _ _ ^______Cumulative "benefits to end of * B:.’, Nane of the Dist, to "be Irrigation 1977-78 W T 8 - W 1979-80 1980-81 Eo» . Schemes ■ benefitted. Potential. (Actuals) (Provisi onal) ( (Targets) (Targets)' Potl. Utl. Potl . Utl. Potl. tfiiT (1) (2) (3) (4) (5) (6)' (6) mW (8) (8)' (9)"'(9) (10) (10 ) ( U ) ‘ U a ) O—0—0-0—0—0—0—0—0—0—0—0—0 — 0—C —0—0—0 — 0—0—0—O—0-0—0—0—0—0—0—0—p—0—0—0—0—0—0—0—0—0—0^0—0-0-0—0—0—0—0—0-0— 0—0— 0—0—0—0— 0—0—o- B - Pre 1978-83 Plan Schemes II - Medium Projects.

1. Bhatsa Thana 42.55 — - -- - 2.60 ■ 0,20

2. Ambavalli Kulaba 17.37 - - - . - - ■■ ■ - - . Haranbari Nasik 4.64 -- - ■ — - - 3. • 4. Kelzar Fasik 3.55 - - - ■ - 0*50 - 0.70 0,10

5. Anner ' Dhiile 7.18 ^ 4.32 0.90 4.67 0.91 6.02 1.50 7.18 ‘ 1.70

6. Sukhi Jalgaon 5.69 3.00 1.20 4.69 1.77 5.69 2.00- 5.69 2,50

7. Bori ■ Jalgaon 5.05 3.80 1.36 5.05 0.31 5.05 1.50 5.05 2,00 • » 8. Pangaon bolapur 6.75 4.20 Nil 4.75 1.94 6.30. 2.00 6,75 2.50 Hingni /) 9, Tawarja Osmanabad 4,04 - - - - 2.00 - ■ 4.04 0,50 1[0 10. Masoli Parbhani 3.75 - - - - 1.00 . - . 3.75 0,40

11. Kanoii (V) Na£pur 4.25 3.25 0.26 3.65 ' 0.58 4. 25 1.00 4.25 . 1,50

12. Ke samalla Nagpur 0.79 0.65 0.19 0.65 0,25 0,79 0,30 0.79 0,40 p

13. O'hare'fin-n Oha nd rap ua: 2.ZG 0.50 0.01 0.70 0.05 1.50 0.15 2.20 0,20

L4. iimalnalla ' Gliandrapur 5.16 _ . _ * ^ ' l,-00 Oontd.,» ^„^;_0-0“0-0-0-0-C-0-( -o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o- Ultimate 1977-78 .laae of the "Oist, to, be Irrigation vjcheraes ■benef itted,. (Actuals) Po;feeTatial. Potl". UtXT (2) \: (3) C4) (5) (6) 0-0-0-O-O-O-O' -o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o-o~o- Jandri Thana . 3.06 ■ - ;;Tatuwadi Ratnagiri 4.54 ■ G-adnadi Ratnagiri 1.79 - - Telna Ratnagiri 1.15 - - Alandi Ku.sik 5.90 -- Girna(Panzan) Nasik/Diiule 12.14 ^.50 0.82 Biirai • 4.02 •• - Rangawadi Dhulia ' 4.29 -- i ■ Bahula Jal^aon 4.65 - - Ifer ^al^'don lr54 - - Abhora Jaljjaon 1.39 -- Bhokarbari Jalqjaon 4.20 - -

Hivarai Jalgaon‘ 2.55 - - Agriavati Jal'^aon 0.57 - Mangrulplr t) c,i,gaon 1.61 - - sina A ‘n;agar 7.-21 - - ■ Mandhol AhEjadnE gar 2.61 -—

Eardha Ahdadnj^ gar 3.54 - - - Kalu A-hm^-dne gar 3.54 - - yavatmasoli S a tiara , /' 1.87 ' _ — ( UUIT IN '000/ HECTiiaES) -0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0-0 Cumulative Ipenefits to end of_____ 19T8-79' 1979-86 '" Tg s o ^ l V’ (Provisional^ ' (Targeto) (Targets)' Potl. Utl. Potl. Utl Potl. Utl. (7) (8) (9) 510) (11) C12) -0-0-0—0-0-0—O-p-O—O'^O-O-O—0-0-0-0-0—0-0-0—0-0- O-0-0-0

3.07 ^ 1,46 4.07 . 1.61 5.07 2.00

H 0.60 - 1,30 , 0.10 2.61 0.40 ( UNIT IN '000', HEQT.IRES) - ^0-0-0—0-0~0-0~0-0-C-0-0~0~0~0-0-0-0-0-0-:0-0-0^0-0-0-0-0-0.. Q-.0-.0-0-0-0-0-0~0~0-0-0-0-0-0**0-0-0-0-0-0-0-0-0-0-p Ultimate CiAmulative Benefits to end of of the Dist* to be ■ ■ " i w r - w — "I575379" 1979+^ 1930-81 sclaemes ■bonefitted, Irrigation (Actuals.) provisional) [ (Xasge’ts)' (Tar/3:ets) potential.- K h T w TJtr^'~" m T : uti; Foti. • ytT: m ir m i : (2) , (3) (4) t5) (6) (7) . (8) (9) (10) (11) (12) , _o -*0—0 -0- 0-0- o -O-O-O-O-O-O’ ■0-0-0-<5‘—0 -0 -0 -0 -0 -0-0 -0 -0 —0 -0 -0 -0-0 -0 -o-o-o-o-o-o-o-o-o-o-o-o-o-o-o u^o-o-o-o-o-o-o-c Sidhewadi Sangli' 1*11 0.30 , 0.02 ' 0.40 0..38 1.11 0.‘50 1.11 ft 65 •t lloma (WM) Sangli 2,24 - - - - • - iBasappawadi Sangli 0.86 -- - - 0.86 0.86 0.20 Toddahalla 3angli 1.00 - - - - . - Jawalgaon Colapur- 4.45 _ - «. fM Ilingni 0 % Chiloitra l.olhapitr 4.37 0.19 - - 0.32 . 0.10 0.52 0.15 0.52 0.25 Gudawale Eolhoipur . 5.93 - . - - - - r - ■ T Kasari EoXhap«;c 14. 21 0.48 - 0.48 0.52 1.98 ,0.75 1.98 1.00 1 Jangamhatti Folhapur 2,45 - tm ■ ~ •- - ^adTi Kolhapur 13.57 0. 10 - 1.01 0.15 1.01 0.90 . 1.01 • 1.00 Kurabhi Kolhapur 5.50 T - r -r — - iCalatyyan ■Kolhapur ' 1. 92 , rr . - - — — Oi^rija K.olhapur, 3.77 -- -• -—— Tembapuri Kolhapur 3.19 - - .. ' M J‘uma(lTeypur) Kolhapur 2.04 — — — .. — ^n;jana{yalshi) Kolhepur 0.43 - — — .. •» Vagral Kolhf.pur . ■ « - ^ 2.60 * mm ♦ ftjantHa Kolhapur 1.36 ' ■ « * 4ndheri- limdalika 3hir 4.41 .. . .. mm t ?araswatl Bhir 1.23 - m . # 0.40 ^oma Bhir 1.45 - mm ( UNIT'in <000* HECTAIUS3 ) ■ O—0—0—0—0—0—0—0—0-0—0—0—0—0—Q—0—0*-0—0—0—0—0—0-0 -O -0-0-0 -0-0 -0 -o -0-0 -o -0 -O -o -o -o -o -o -o -o -o -o -lO -o -O -o -O -o -o -0-0 -0-0 Cumulative benefits* to end of Ultimate 1977-78 1979--80 1980-81 Name of the Dist, ’ tc be Irrigation 1978-79 schemes “benefit led. Potential. Potl. utl. Potl. utl Potl.' Utl, Potl. Utl. (2i ’ (5) • (4) (5) (6) (7) (8) (9) (10) (11) U2) •O-O-O-O-O-0-0-0- -0 -O -0 -0 -0 -0 -0 •.O-O-O-O-O-O-O 0-0-0 *0-0 -0-0-0--0-0-0-0-0 -0-0-0-0-0-•o-p-o-o-o--'O -0-0--O-O-O-O-O -0-0-O-C Belpara' Bhir ■ 0.96 Whati Osmarabad 1.76 . - - - - I . . Sliahjani Aurad Ofimanabad 1.27 C*42 oi,42 , 0.'42 Pethwadaj NanHed 2.07 0.75 0.22 1.40 0,43 2.07 0,50 2.^..50 S onal Akola' 3.16 --- 1.00 ’ . mm 1.00 0;20 -11 ^ma Akola 2.24 • - - - - - • Or50 - Vaghadi Yeotmkl 7.76 0.50 - « 1.00 NIL 2.50 0.10 5.00 0.60 yeotm|il 7.79 - ■ ■ - -■ - 2.00 , . 4.00 0.50 . I % iower Bus iQotaal- 9*68 ' - - •• 1.00 D e o ^ o n Tank: Yeotmoil 1.34 • — - » mm ( tr^IT IN 'OOP* HECTi\ilES ) rO-O--O— 0-0-0-0-0-o-c--0-0-0-0-0-0-0-^•O-O-O-O-0-0-0-•O-O-O-O-O-O-O-O-O--0-0-0-O-O-O-O-O-O-O-O-O-O-O -0- 0- 0-•o-o-o-o-o- O-O-O-O-O- * • \ • , . , Cixmulative "benefits to end of • TTT +--i mn 4-q 1 3r,iT Nnme of tdar List.to be 1977-78 • 1978-79 ^ 1979-80 ■ 1980-81 ir^igatipn ■ (Provisional) f i(!iJargots) , Jo, Schemes benefitted Potential, '(Actuals) (Targets) Potl. . Utl. ^ Potl. ■ Utl. y Potl. Utl. Potl; Utl.

L. 2.K> , 3. 4. 5. 6. 7. ^ ,8. 9. 10.. 1:2. A -0-0'-o-o-o-o-o-o-o-c -0- 0-0- 0- 6-0-U-•O-O-O-O-O-O-O-O-O-O-O -0-0-0-0-0“-0-0- 0-0- 0-0~0-0-0-0-0-0- 0-0 -0- 0-0“-o-o-o-o-o-■o»o-o-o^6- V' JQ. Pttthra W ard h a • 10. 21 “ " , •r _ 19, Sakhalii^ala Amravati 1.46 - - -• >.T 1.06 Q.IQ ' 1.46 0.20 . • JO. Shekhadaii Amravati 1.44 .• - - "* "* ““ - ■■ ■ - tt 3f ^ 51, Khekrn,nalla N a ^ u r 3,31 T T ' -r 52. Makardhokra Nagpur , . 3.36 0.10 0.10 ^ r 0,60 0,22 1.00 0.30 53. Kolar ITagpui? ■ 7.13 - - X • -- ■- i4. Ho rdhnmnalla 'Hagpur - 1.31 ■ - ■ - - ■ - 0x40 * % .0.80 0.30 15. Rengepar , - BKandara 1.20 0.10 'r-' _0.10 - ; . 1.20 0.10 1.20 ' 0.25 1 16. Bothekar 'Bhandara 1. 31 • 0.10 — ■ ‘0.14 - .1.3 1 0.20 . 1.3 1 . 0.30 Bothali 17.' i W *s- . i7. • Ghandainalla ' Chandrapur .3.61 ■ , - - 1.00 - 2.20 0.’20 8. Chennanadi Chandrapur 3.34 . ^ ^ ■ — - . - 9. La^ban Chandrapur 2.55 Saradnalla • . 3-11 TOTAL : • , . 384.16 26.77 6.11 36.01 17.16 ■ 64.54-' , > 14.20 91.80 22,35 TOTAL : B-I & II 2062.24 303.07 -'105.17 360,50 129.04 457.41 149.30 ■ 567.86 187.85 • ' ^ — - (UiMlT IN ^0Q0‘ HEC^^ktjjd) >_0- 0 - 0- 0 - 0 - 0 -0 ~0 ~0 ~0 - 0- 0 - 0‘--0 - 0 “ 0 - 0 - 0 - 0~0 - 0 - 0 - 0- 0 ~0 ~0~ 0 - 0 - 0 - 0 - 0 --0 - 0 - 0 - 0 - 0 - 0 ‘-0 ~0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0- 0- 0- 0- 0- o -o -o-o , . ______Cuiaulative benefits to end o±' Name of the Dist. to he iSiiatian 1977-78 , . 1978-79 - 1979-80 ^ 1980-81 , Schemes benefitted. Potential (Actuals) (Provisional) (Anticipated) - (Tar,r?ets) • Potl. Utl. P ^ t r r ^ " u H 7 Pptl. Utl. Potl. Utl, (2) (3) (4) (5) (6) (7) (a) (9) (10) (11) (12) D—O—6—O—O-fO-O—o—O—o—o—CT—o -O-O-O-O—0—0—0—0—0—0—0-0-0—0-0-0— o— 0-0—0— o—O-'O-O-O—0—0—O-'O-O—O-O-O-O—0—0—0-0—0.-0-0—0—0—0—0—0— 0— (C) New Schemes of 1978-83 ■ - I- imJOR SCHEIIES.. Sina KolecQ-on Sholapur ' 13.26 ' - Osmanabad, ■*

Poshir* Kolaba 11.36 liower Parbliani 29.80 Dudhana. Lendi Nanded 19.58

Lower Te otmal 135.57 Penganga. Chandrapur - , . Lower Thima Osmanabad nig. 26

Lower ^ardha ¥ardha ^ 0 . 3 2 Amravati Yeotmal

Lower W\mna Nagpur 22.86 Wardha VJan Akola 13.85 Buldhnna

Ai'onavatl* Yeotmal 23.93 Bembla . Ye otmal 48.20 Contd,..2 j—u—u~u—U“U— u“w— w—'j—v—w—vj-"0““0—0-“0-"0"*0“0“ 0*“0—0*“0*“0-"0~0”“0—0*“0 “ 0“^d“0“0*-0-"0*“0-“0“0~0“0“0“0—O—0“*C>“0*“0~0'“0“0~0 — (2) (3)- (4) (5) (6) '(7) , '(8) (9) (10) -‘(11) • (12) 3_0~0~0-b-0-0- 0-0-0-0'-0-0--0--0-0-0-0-0-(

Karwa . Nc'.sik 10^32

Pinjal Thajaa 23.60

Kalu Tlriana 15.30

Talamba R£.tnagiri 20.10

Wang St.tara 27.70 S£,ngli Eastom Bagn Bliandara 2.79 Lower Tapi Dhule- 25,52

3}ultuli Chandrapur 30.39 Human Cliandro-pur 36.22 , Goshi Khur'^. Chandro.pur 168.00 •

TOTAL I ( :iA.JOR ) ’ 748.92‘

* ( 0- New Schemgs of 1978-83 ' ir. MEDIUM SCIIEI^SS. beogad Re.tnagiri 7.41 Punad Nf.sik i ■ 7.64 Madivale Pvme I 3.89 Khairi- Alimadnagar ‘ 2.15 — U —U — 0*~0' O 0—0--c-o-n-o-o-o-o--o-o-o-o- .) (2) (3) (4) Cb) (C) (7) (8) (9) (10) (11) (12) 1— -o-o-^o-O-O—O-O--c-o-o--0-0-0-0--o-o-o-b-

>. Pondarinala Kagpur .1.84 s. Girat sal O'bad *4.05 7. iunravati- Dhule 4.38 8.’ Smnv70.d Dhule 5.78 9. J amkheri Dhuie 4.80 0. Gomai Dhule 2.35 .1. AmlDidumale i.hmadn.agar 2.71

-2. Borgaon Tank Yeo-tmial 2.63

L3.4 Madan Tank Wardha 3.28

L4. Arsule Osmruaabad, 1 1.14 15. Rui -do- 1.90 16. V ¥aki 1.11

17. Bokani -do- 1.53 18. Deor;jan -do- 1.81 19. Haigaham -do- 3.61 20. Sokal -do- 2.06

21, Hadai Jalga 2.17 { ' 22. Gulnadi -do- 2.87 23, liaj re Yeotmial 1.32

Dontd.,,4/ % m i T IF >000' HECTARES) . U—U-!,J—u—u-U—U—U—U—U—0—0-0-0-0—0—0-0 -O—0—0—0—0—0—0—0—0—0—0—O-O-O-O—0-0-0—0—0--0-0-0-0—0--0—0—0—0—0—0-0-0~0—0—0—0—0—0—0—0— 0­ , . TT-| ^ ^ ______Gumulative benefits to end of ______Sr, Name of the Dist to be I r r S S t i L ' 1977-78 ' '1979-80 '• 1979-80 1980-81- Eo. Schemes benefitted \(Actual§) (Provisional) (Anticipated) (Targets) Pojjential. . ""UtT; ' ^ l T ~ ~ U t i . PotlT UtT T (1) (2) (3) r(4) (5) (6) (7) (8) ' <9) ' (10) (11) (12) -0-0-0*-G-O-O-O-O-O-O--0-0-0-o-o-o-o -o-o-o-o—o-o-o-o-o-o-o-o-o-o- o-o-o-'o-o-o-o-o-o-o-c^o-o-o-o-o-o-o-o-o-o-o—o—o-o-o-o- 24.^ Pakadi^ddan Chandrapur 3.71 • ' , 25. Karwppanalls- -do- 5-29' 26. ^ Dongaigaon, -do- 3.59 (Chandrapur)

X03EAL ' • 85.02*

TOTAL C( I & II) 833.94 iJhAjPT ^.i-nTTT^T. PLaN 1980-81 STAH^lIvEKT IF-2 lAJOR 5: IvES^UM IK^IG-ATION HIOJECTB : BElffiPITS TAPGETS & ACHIEVEJEITT .STATE ~ I'lAiaRASHTRA (Unit *000* Hectares)

SoUemes Ultimate■ . Cui:iulative Benefits 'to the end of Sr, Category "198^81 Ko, Irrigation *X97?'-^ jpotential (Actual) (Irovisional) (Target) Uti, Sot. ■ Uti Pot, Uti. Pot,- Uti^ 6. - 7. ' -9; -10.- - •12; . . 1. 2. ■ 3, 4. 5. ■ -8« - - - -.11;> •: ,

145.62 261.96 137.-29 261.96 166.21 261.96 177.71 1 (A) Completed I Iviajor 261^96 « Schemes. II tiediun-.' - 308.84 304.66 108.00- 308.84­ 108.97' -308;84 '157;94 • 308.84­ 178,97- - Total A (I & 11)570.80 564.01 r253.62 ' 570.80 246.26 570.80 324.15 570.80” 356,68 ~ • ^— ^C^rTre'1$TO’-8? 1 leaner 1578.08 ^76.30 99.06 324.49 iii.sa 392.87 135.16 476.06 165.50 Plan Schemes ^ ' ^ r J ' ' II- I&diun- - - -384.16 - 26.77 - 6.11 36.01 17.16- ' 64;54 - 14;20 - 91.70- "22,55- - f Total B(i5ril)” -2062.24 ' '303.07 105.17 - •360.50' - 129;04- -'457;41'-149.30- -567;76 187;85 --

3 (oy Kew Schenies "’l’’“S5oP ”*” 7^ 792’ __ ^ , ■ of 1978-83 - - ' - ' - -• . TI Ifediud' ■ 85«02 ------• - - ' ' < * Tbtal-C-(5 & II) 853.94 -■ ' - ■ T (D) Modernisation Kv

(E) Schemes for . conjunctive use of surface V^v ’ & Ground Water

G-rrand Total (A+B+C+D4E) 3466^98 867,08 358.79 931.30 ' 375i30'-1028.21 .47Si45” 1138756-544753' .PRAFI.ATOAL P.LAM_^3980::gi--____ II___ |^a.1or irrigation Pro.iect3 costlnfi more t>^eck lists

1,Kame of Projects jayakwadi Project-ataga-l - Consists o^ (l)pait’^an Dam across wi’bh brief discriptlon Godavari River, upstream of pait^an town in Aurangabad District location and districts (11) Pal than Left Bank CanaS. of 208 km in length irr^nded to benefltted. provide irrigation to 1,41.640 Ha, of lands in Aurangabad and parbhani Districts. 2, Bate of commencement 3965

3, Target date of completion# 3981-82 (Dam work at Paithan almost comp2ieted by 39756) 4* Indicate the various main 1) 3978-79:- Dam work at Paithan is almost ccmbleXed except components of the projects ancilliary balance works such as erection of Goliath crane, completed up to 3978-79 and , downstream roads, fisheries develc5pment centre etc* canal tVte works proposed for . work Uttt’o:145 km is completed with irrigation potential of completion in 3979-80 66,640 Fa (basics - . and programme for 3980-Sl* 2)Canal upto 168 Km* and its dlstriliutlon system Is planned to be completed by June 1980. '

3)Canal upto 100 and its distribution system are planned to be completed by June.3981, ' Part 1 1 Eixpenditure Item T.atest F.xndr * un'to phasing of outlay exnenditure durine cost u fifth piafe, — %:^-r*^r80-5i— T ^ i i — m = S T

i)Lar^ Gcsnpensation,' 8399_,64 * 869,56 1260,00 , a. '12212,00 ! 09^-GO 32.24- 5b >)Headworks, c)Main canals• d)Distribution system upto 1 cusec or 40 hectares block cOLining canal, . ii^istribution syste» lii)Field Gunnels,' ■ iv)Drainaee V }E.s tab lishment, ^i)Other ^^sois part ll-physicaX proarc gs .AP-f.. Tarr-Ctr, I'd' -TSK TJnit Total VJor-t^ c' -^r.s Ac’TievsraGn-t ArticxpatGd to er.;'' of for 197B“’?9 Ac^ievemGiit 1330“'oio 397?-73 for 1979-30 2 3 4 5 < 6

Head works Eixcavation 1. Concreting ’ ) Works are already completed eyoept some miror mlsc items like erection ot Gcliath iii. , Masonry . .) crane, conttfeuction of Hoist fidbln orr outlec, erection of sx:op log* '"iEarthwork 2. 'jaln canals @ ■ l‘> Earthwork, L M 276 . 31 249 , 00 n.eB 27.80 2;> ..(■•0^2>‘ 0o r^oi'H-oo ll)Llni«i ^ L m" 3*91 10*20 ■ ili)Cross drainage structuresi . (a> NOS. ' 493 218 131 174 i^cii3'00 (b; Cost, . 1258 743 3* D istribution systep *

i‘) Length* Km « fty. l-to 59 part 6,000 ha, 10,000 Ha, i < — Covering 66,640 ii} Quantity of earthwork 40,.03|acres irrigable area. of structures 4706 4) ljlan*Power requir-emeht category_ (peak Nos^andays) ■

slble STATEMENT-IF-3 DRAFT -ANNUAL PLAN - 1-980-81 ' *' ' , • . Major Irrigation Projects costing more thari Rs.30 crores-check - lists. STATE Maha-rpich+r-g

Name of Projects with - Jayakwadi Project_Stan‘-5 II consists qf_(i) Constructing a subsidiary_res;ervoir by a dam brief discription /at across Sindphena - - - Ris;’er - / ^ Majalgaon . . at . _Beed . District . . (2), The ^ _Paithan . R.B,Canal, _ _ flowing _ location 8 districts for 132 l(ii) Majalgaon Head Works-1933-84 (iii) Majalgaon " R.B.Canal - 1987-88 . - . 4, Indicate the various main - i) The earthen embankment work on Majalgaon dam is started in April •1978. The work components of the projects ofof'OLfR

Land Compersetion . 9273.00 1684.93 860.07 760.00 530 00 b) Head Works c) Main Canals d) Distribution system upto ’ , 1 cusec or 40 hectares block c) Lining Main Canal . ■ Distribution system Field Channels Drainage • . Establishment Other items. Part II - Physical Progress and Programme Item Unit Total Works done to’ Achievement Anticipated Targets f'or end of 1977-78. for 1978—79. Achievement 1980-81 for 1979-80. 1. • 2. 4. 5. 6. 7. i c riE;\D WORKS .(]? AJALGAON DAM) ^ i) Excavation 0.5611 - ■ ■ - ' 0227 0.29 li) Concretino L.M'^^ D.23 -- 0.006 0.04 L.M?" - ill) Masonry 0.77 ' # 0.08 0.22 iv) Earthwork L.-M, 46.60 0.30 4.20 11.1 11.1 ■ ' 2. MAIN G\NALS® {PRBC + 'I i) Earthwork - L.\r- 385.35 67.71 23.-63 14.75 17.00 ii) Lining L.M^ 31.31 5.91 6.43 6.80 7.5 iii) Cross drainage struc tures. , a) Nos.' PRBC • 218 36 40. 60 70 MRBC 383 - , 10 ^5' b) Zost PRBC 695.11 146.66 - ■ - ■ - - MRBC 690.00 - - ' - 3. DISTRXP'JTICN SYSTEM*

i) Lerrtth ' PRBC .. 71.91- ii) Quantity of earthwork PR3G , 3.59 iii) No.of structures . . 3755 • 431‘ 3688 ha. 8000 ha. , 12,600': (94000 ha) 4. Man-Pov'or reqaireme.nt C.3teqorv • ‘ "(Peak’Nos/ManSaysT ' ' ' . @ For different reaches if possible 8, for different main canals., * To be given separately fo^each distribution system. ' Statement -IF -3 DI^.FT AN:^JUAL p l a n 1980-81 State-Mrharashtra Major Errigr-tion Pro ibets costing more than Rs»30 crores-check lists ol Projects ^ _ Bhimgj Projc-:ct; There are two components of the project Br.wna Component consists with brief discription of Pawna Dam»_ Phagna in Mawal Taluka of Poona District &- 5 K.T, weirs for lift location end. districts irrigation*Ujjani component consists of da^ across Bhima river near Ujjani & R,B«C* benefited.. 185 Km. & LoBoC, of 126 Km, Irrig.'ition potential of Pawna conponent is 5304 hectares likely Irrigation Potential of Bhima compohenjL is 164500 hectareSc Date of commencement-- ;1965 Target dcteof . _ _ 1984 completic n» Indicate the various Pawna component is completed « Ujjani Dam is practically complete. The main con^ onents of the work Qf Ujjr.ni Left and Right Bank Canals in progEess. t projsets completed upto 1978-79 and the works proposed for ■ ♦ completion in 1979-80 . ( Rs\ th and programme for 1980-81* xt I; Expenditure « ,«n ^ Latest Exp dr. Phasing of outlay' expenditure during cost upto ‘78-79 C79-80 ‘80-81 Total ‘78-81 - ^ fifth plan. . Lgind Con pens at ion ) HerSi'orl'S ) Moin Canals \ Distribution system upto ) 1 c'isec or 40 hectares ) block. ) Lining \ • »OD-0O 3265--\A 13188.00 ' 6686.10 1172.14 1023.00 ’ > - . ) Fain Ca»al ' \ i)Distribution system ■ \ i-i)Field Channels \ r) Drainage v s t - n M - t i-- r±) Other items* ■ "^cital: 13188 - 6636^10 1172.14 ,1023.00 1100,00 i STATEMENT IF-3 . LR/lFT ANNUAL P L M 19 80-81 STATE:

Major irrigation t’ro.jents rostin^L more t^an Rs,3Q orores nhenk.lists I; "j^afiie®ol“fi?6jSois'wltn“*" •r» brl^f discriptioh '' Krishna.Irrigation Projeot:- KrtsVina'Prbjeot comprises of two storages via. location and districts 1)Dam at Dhom Taluka Wai , Listrltct Satara, on river Krishna benefitfefd, '' 2)Dam at Kanher,Taluka & District Satara, on river Venna, 2, Date of conaencenaent. 1968-69. 3 , Target date of completion, Wprking season( 4» Yndicate the various natn The TGVlcks of Dhom Dam are completed, T>ie works of Dhom "Cana Is are >Kanher Dam is completed durittg iTi 1 9 7 9

Part-I«Expenditure^ ______Item, latest Expdr. Phasing of »outlay Expenditure during cost, upto ’78-79 ’79-80 ’80-81 TotalV78-01 fifth Plan, a) Land Compensation. 95 ,00 23 5 -0 6 Head works 74,35 177,00 300,00 s-s» - 35 c) MaiQ Canals 330,00 39i,ee y2 \ - oO d)Distribution system uptc cusec or 40 hectares block*: 10320,20 e) Lining ■2817,93 55,30 2 6 , 4 6 3««0,00 3<6\ ■ A 6 i) MaiH Canal ii) Distribution system iii) Field Channel, , iv^ Drainage ■ vJEstablishment, vi> Other Items, 109,73 240i54 75,00 I •• • “*• ' • I X 835,00 JS . > 2-3J A- O S 815-00 i?art-II~?hysical Progress and Progrutnme

Unit Total Works done Afvhievement Ahtioipated Target for , to end of Achievement 1980-81 ,1981-02 1982~83 1977^78 for 1978-79, for 1979-80 ' • . 1 2. 3. 5ft - 6. , 7. 0, 9. i) P'ead tforka* ,1) kixoavation. LoCum 0.80 2.7,6 0.27 0.40 4.23?^ ii. ) Concreting Jj.Cum 0.18 Ot OS7 OiOa: 0.10 iii) Masonry ■L.Cusi. 1.812 0.308 0*41 o.8q iv) ^Eartl’work L.Cum 55,90 6.27 22.24 14.70 ,10.69 2) Main Canals @ i) Eatth work L,Cum 498.80^ 84,00 103.00 46.70 • •60.00 (30.00 K,M.) li^ Lining Km., 490.00 ■82.00 30.00’ ■50.00 iii) Cross'"drainage structures •’ a) Nos* No, 913 Nos, :34.Nos» 75,00Nos 70.00 b)Cost Bs,lakh 032.96 251,50 90.00 70.34 90.00 j) Distribution system \ • " i* i) Length Km. 491,00 £ 81.00 Km. 250,00 KM ii) Quantity of earthiTO rk lii) No,of structures. 4,Man Power required 240,8x10® 6,67x i B 20.33.10®J3.10® 35 .40xlu® 40xl0' Category (Poak Nos^/ Mondays+ . Part-II-Phy5icr,l prr'^Tess and programme______— .XI.------To^al Wcrlcs a^one Acnievement Anticipated Targets for_____ . ______' to end of for 1978-79 fttjhievement 1980-^1 1981-82. “ ’'"1982-83 2 . .3 _^i^77-78 4 ______j______9___

Excavation, L*m3 . 20.099 ■ 13*’673 3*16a 0.-.7C Co95 concreting -I,.m3 0.885 0.179 0.115 0o056 O4I67' .) Masonry L.0^3 18.300 1.903 3.354 1.-.37 ■ 1.12 ) Earth^Aiork L«Pi3 26.205 11.109 3.00 lc50 3.71

Main caiials @ Earthvi/ork Le*^3 . 293*340 64.890 20.07 16*6 18«2 I Lining Ii«jm3 400*000 8«00 12.63 601 6*.^ I)Gross drainage • structures ) |.jos. 1105,IT03o 100 a* 23 V:^, 69 , 6O0O . ) cost 1174 170.82 IT. A. - . - §12* Length 146050 Ha. ,2714 Ha. 28,00 Ha. ' 7695Ha.- 2060 ) Quantity of earthwork.

i) Ho# of structur.es '4'I l££n-pqwer_reguirement_5at^ ^ (peak iios./ll^ndays) <

For d iffe re n t reaches i f ppssitle (j/ a nd f or d i f £ e r e nt' ma i n ca na 1 s h To be given separatelyeach distribu tion system. Statetnent-lF-»3

ATTHUAL PLAN ::_1980-81 , State - Mahofashtra Ma^or Irrigation prpject's costing.‘more than Bs,30 crores chfck lists, ~

name of projects - Kukadi pr-oject comprises of 5 independent storage dams • with brlaf discript ion (ly Ye3'gaon(2)Manikdoh (3) Dimfche (4)wadaj (5V pimpalgaon joge. ''fSe prooeet is estimated location and districts to cost about Hs,140.41 lakhs and will create irrigation potential of 1,46,000 Ha. on benefited. completion, location Taluka* junnar, District-pune. ,

2o Bate of commencement , 2). 1968-69.

3„ Target date of completion. June 1987. . 4. indicate the various .. Yedgaon dam and KWkadi L.B.c. upto ip. ITo.55 are completed upto 6/79 Kttkadi L.B.C. fcetwe^ main components of the 56-105 ion. Ghod branch 1 to 3 Km, Meena Feedoi' in 1 to 6 KPi. are proposed for - projects completed upto completion by June 1980. ' . * ’ 1978“79 and the works programme for 1980-81 - 1) work.’ of Manikdoh and Wadej dam, ’ proposod for completion 2) K^kadi l .E.C. 106 to 114 Kn, • • in 1979-80 and programme 3) Ghod feeder - 1 to 10 • 5)Meen^ branch - 7 to 12 for 1980-81. ' ■ 4) Ghod branch - 4 to 5 6)Dimbhe R.B.3.-‘l to 17. nd iture______Item ' Latest. Expdr,upto pRaslrjg^of outlay eypengiture during • cost. fifth plan, <«-75-So ~ *■ tSo-8l Total *78-81- ^ •• 3/78 • . ■ ^ Tan9'”coSpensatTcn ~ “ nT,?D04e.; j “ ■" : ' “ j) He ad works ^ ;) Main Canals ' j)r istr ibut ion system upir j. cusec or 40 hectares block, 2) Lining- ' i) MaIT5 canal 2qo4'3^ 1006,69 975. 09Lt^- li) Distribution system ':iC3'6 111)Field channels • • . . iv)Bra inage v)Sstabl ishment , vi)Other items Ai'HUAL - 1979-80 statement I.ii'.4 hanor irrlj^a'tion Pro.iectis costings more than Jls.»30 crores-check lis'ts'dtate:-" I. I.ame, of projects uith brief description Warna Irrigation jr-ro.lect;- ^ location and districts benefited. In case of Warna Irrigation Projef^-t envisages construction of dam at ' Multipurpose and inter state projects, details village Chandoli in iJistrict scingali on the river warna of sharing of cpst and benefits amon^ various which flows- on the border of iiolha^jur and oaagali iJistricts purposes and ^at-es may be indicated.

2* Date of cOi*imencement . ' ' ■ March 1975 Canal.LiiC 154 km* ' xCi3C 1 94 km.'

3. Target date of coinple'iiion June 1,989 Irrigation 85425 ha. cropped^ area 95676 ha. Benefits K>angli di’st, 4.' Indicate the various ciain components -of the 55058 ha. ' project completed uptx) 1 970-7^. and'the ^orks Kolhapur dist. proposed for 1979-80 and 198'0"83). The details . 40628 ha. of expenditure and outlay for 197^-S9 and storage. Gross - 963.97 19^0-8t’ may be indicated as bell-ow. Live T 799.73 iixcavation of earthen Latest Cost xts., - 114 .11 crores dam, and masonery damj Qolbny buildings, By <}'une -79 about earthworm is completed. appr.oach roads. Canal ^5"^^ During 1980- 81, the ear.th dam work will be exoayatipn etc.

are in progress. 10-El-i ' in progress -and ajs is proposed^tq do,a^,oyit. kcft e.arthwork. of canal wDrk is completed 90 ...... “ " during 1978-79. ■ > ■ IRTV61 Pnrt I J F^'pon'^lturo mma_ Fix).1oct ( fta. in Inkhs) ...... Item Latest . E;:gicn'iitu!:^ Fhaslnr of oxponf^iturG/outlay cont. upto fifth ' Plaii. 1978-79 1979-^0 80-81 -1. 2. . 3. - 4, . 5. 6. I97&-S\ a) componsntion 40»00 60*00 50*00 tso-cO b) IkG 350*00 SSO.OD 600.00 \2>c»c>'cr0- c) Main Canals 250.00 250.00' 450.00 <|5 0 -C0 rt) DistrilJLition syston - _ UTitCf 1 oiscs oP ■ 11.411.00 1108*43 70.00 '^'CO ^0 >ioctaros ^blodc o) Lininc , i) Main Canal ^o-oO 20‘ ^

il) Distrilxition flystom iii) I^ctablls^nont iv) Drainage

v) Ot>^ci* items 123.65 38 ,00 r c .l . i»5-oc> '

’Total*.- 11,411,00 . 1108.43 783.65 698.00 2766'^5 SgAgn?4EIT? TP 4

Iton Unit Totfil I'Jbiks '^ono ./mticlpato^l for Tarcct for Tarcct- for ostm« to oft'rt of 307B -79 B79-80 80-81 quajitity, fifth plan 1. 2. 3. 4. . . ■ 6, '6, • 7. -

I Works

1) HlxoaTOtion . L. Qin 18.43 6.42 3.80 1.85 ■ 2*00

ii)' ObncrotinE L. am 0*227 0.06 0.07 * ' ill) Marjonry L. Gin 4.443 0.71 2.70

Iv) Ear^h ifeik L* am 120.70 12.135 15.00 19.64 15.00

2* Main ccnais

3.80 5.00 (25.00 km.) 12^ 1) Eartv.-roi^c L. aim 61.61 J.72 • ' ' ii) Lin Inc , L. Oin '62*71 0.10^ 2.30 ( 25.00 km.^ f

iii) Cross f^rainfTO st mcturos.

iv) *a)l-Tos* ‘ ITos* -

b) Cb st Ite, Lakhs 1250.51 55.00 120.00

3. Distrilirtion svstopi i) Loncth . ■^>1,09 4497 J^cts 6225.00 ii) Q-unntity ofoartV.«5i1c ' Ho. of stmcturos. ^

4. Man pov/cr roquircnont category (i^fccik *Ifos./f4an^ays) (i) ' £kiil0'1 697^1194405 6 1 2 ^ 8 3236 ■ ' C ii) Scniskillo/1 -ino0/300i3i 108^291511 ■ ^^ckiiiod-^^60/1132181 60nn/977022 LR/.FT AHNU/q FL/,N~ 1980-81 Stater ent ,IF~3 State -Maharashtra . . hlaior Irrlgption Pr. jects costing more than Rs. 30 crores-chock g 3^*00 'lists. ^

. Prr iccts wi-th :The Upper Fcnganga Project is a coEprehensi Nandejd) feeotiral. The likely Irrigation poteibliilis 1,11 ,548 hectares. The project has.been posed to Y.'orld Dm k Loi^n , t-DO i^^QO cost of the Frojetit iTOrked out to Rs,16857 lakhs. The constrnctlon on prograirnie is based on vpdated cost which includes 2 % S.T.F, & 9% Escalation charges. '.i ’ ’

S.fX^rget d|»te of cocg^lv^^ion : 19§Xv

4. indicate, the variquR^. : The«,5 prks of ^sapur started from June,i970, The earth ork of win cfWpbnents"oJr Isapur bare has been completed to the iune of 156 Mcft.'^pto end of . j)rojects coKp.leted, t;pto ' Nargh^ 1979^30 Nfcft Q^^Kasonry work. The rorks on L.B.Canal and ^and J f -^79 an d t hf tunnel in "Ifni, 1 and 18 & 19 of Right Baik Canal iMll be in pr:9gjro^ dur ing Nan^e of K^a.lor -irrigation Proiect ;UrrSR FENG/.FGA FRCjjCCT. pFat I ; ExDenclitrre (iT,s. in lak hs) j.teie I fit o st Sxpcl'r, rhasing of outlay oxpent^; iti; re di^ring cost iipto «78-79* '7^-80 «80-:61 Total '78 -31 fifth plan. p)‘'iand Compensation 116.00 150.00 10,00 E76i=00 fc ) 1e adworks 175.00 250.or)- 600 J 00 1025=00 c ) I ain Ca nal s 194.05 280.00 450.00 924=05 ci) ^if trihut ion system upto 1 QUtec or 40 hectares block 5.11 4.50 £>5^00 . 104=61 c.) Lin ins 17015 1306.31 i) lieSn Canal

ii) tistr ihution System

iii)* Field Channels

Lv) Drainage

v)„SSkt ab 1 ishhent 382=30 /i) Cither iteirs

Total: 17015 130Bi5l 660,96 776-, 00 ■ ' • ■ ■ 2711=96 STAT^MHINT IP-3 State Major Irri^r-bion Projects costing more than Rs. 30 crores-check lists. imG of ProjGcts with, hrief Kh.adakwasla Projects- Poona District, .scripGion lication Bnd districts nefitt3d^ District BGnefitted ; Poona District. A Project with an ultimate potential of S 62121 Hectors comprises strengthening, of Kliadakwasla Dam, construction of Panshet dam on Ambi Eiv3r and Warasgaon dam on Mose river and construction of new Mula Right Bank Canal with a length of 243 Em. and Bhigvan Branch Canal with a length of 35 Km* a to of commanceiiiGntt, Year 1957 argat dato of complated* Year 1984 m iidicatG thG various main cor^.poftnents Construction of Warasgaon dam is in progress 2^% of Head Works masonry f thG pro;iGcts complGtod upto 1978-79 work is complete^June 1979 and 45^ of the works w;ill be completeo'by || by id thG works proposod for ccmplGtion January 1980. Construction of canal beyond reach 125 Km,.will be 1 1979-30 and programuG for 1980-81. in progress and Km.140 will be completed by 1979-80. 10 dG tails of GxponditurG ard outlay )r 1 9 7 8 - ^ 9 and 4 -97 ^ - 8 3 ' may hG idicato d' as hG low: - ' ‘ ^art-I lilx-pGnditure Rs.in lakhs IT:'.* ■Vi:-:; iiSL±ISS± Latest cost Expend it lore Phasing of out la v/expa nditure during TotAX. to fifth Plan T978-79 1979-80 T580'::§T I g : Land co:nponsation. c. H3a(^ works 2(5755 45,00 50.00 US'- cro I,.. 123.00 295.00 Main canals 150.00 56S- 330.00 250.00 300.00 Distribution systom upto I 8154.00 302§,33 15.00 45.00 cuseo or 40 hGctaros block

1) Main canal WO' i) Distribution system 110,88 ii)P.iGld channels ^ iv)Dra inage V )s fc! I a b 11 s.time n t 7-i)Other items 50.00 so -CO 8154.00 3024.33 635.00 ■^SOTTO’ I RR-59 ST2CCKMBITT IFo4 ( oontinucrl ) II Phyoieal rrocrosc cai'^ procrarnnic. ^ Unit Total CGtm* V/orks ^onc /iiticip^tcH Tarrot for 1980=^ 'quraitity* to cn^ of for 1978- 1979-80 filth plrai< 79 3» 4o Ho 6 o / ®

0o55 0.15 0.25 i) Excfivation* LOkh-axm 2o91 1.91140. 7*30 0^96520 1«60 1«56 2.00 ii) Odh cretins LakV'Oin ii) Maoonry 0«15 0.60 iv) 0-irn 0.75

.'gin crJialG 15oOO i) F.grthvjork a m 109 t^OO 40.32 15.00 12.17 6.45 15^00 ii) Lining Lgkli-SqoM» *^3.7 3 5.36 2.60 . 1 i) Cro s G ^ rgin^c^ ct m ctu ro c* 27.00 No g . 30 ♦ a) Nor,« ITas. 1161 Ho g 9 38 No g . 108r No g 27.00 . 30 b) Od 3t Lakh Rs. 365.00 1.37.00 90.00 V?:: 1 r>t ri bg t io n c,y ctdm * ^ i i) icnctb. K iV Cl;:' ■; 43o00 li) Q.-iantity of cgrth Lnkh-Rs. 266.87 76.00 18.00 42.70 ?- \\K) ik I'-l ii) Ho«of structuroGo -Lakh |sv

‘-■an Poi-jor rogu iromont catofTory rfeak NoG«A^gn^ay g)_

TTcWc» 7 .5 6 Lgkhc® •^*W« 4.50 Lakh. Canal. 37 Canal 30 '.50 1 gk he .

44o8 3 IffchG. Total 38.00 lakhG. ----■ jMaire of ^fa.ior •^rripation Fro.iect :Upper Fer.panpa Froiie ct. ait-II Fhysical ^rogross Frogramice.

It ,E. Uni^ - Tdital Works cone /.Che VC me nt Ant ic ip ate (5 •^Tarjiets for • ■ to end of for 1076-79 Ach ie vecent lOOC-Gi 19 B1-&2 •19G2-63 • 197 7-;r78. for ^979-on 2. 3. 4. a' 7. 8. 9.

1 ) ES/JD WCK'S

IS/.rilR i) Eiijcavfition 75 ' 23 12 ■12.00 ic.ec 10.00’ a; 00 • ii) ConcK0|;lng Cum 48•400 - 4800 10000 " 15c^0 . * 15000 5000 ■ iii) ^aconry CUIE 19500- , “ 15-00 40;:0 15C00 15000 . 15000

i»v) Earthwork Mcft 246 M l 45 40.00 - 25 25

• • Main crmrJs

1) Loncth of cannis Kmc* 366 TViC TOi’ks vjofo E>io vrorks will Tho T\»orks of in pro cross in continued in canals w^ll to 60 Kms» of 60 Kns*- of caiials. conpiotort for canm s. 127 Kins.

II) CoDol^rks , • * a)Ebj5. IToSe" 460 I-Jil m i 20’ SO 50 i b) Cbnt . Pso-loki^s 1^5,20 N^l 38*00 60 ■ 3) DijftriljLition system >iDct» 104200 M 9600 8500 25990 4) 44an vovidr roquironcnt • i) Man po’.\or rcquiromont Ho s . 35500 6636 8540 7500.00 M ii) Man'lays Lakhs 823 43.90 25o60 33.90 "• « Mi s - ■ • ^part-TI j r^yslcnl in'

It on • Unit Total or.trri' l^^r^rkp '^onc to /\^6tii(&ionont Aiticirato^l Tarrots for quantity. cnr^ of fifth, for 3S78-79 B79-80. plan. " 80-81 i 2, V; ^ 3 5 , 6 y 7

i 1:. T v’ol'ks ♦

i) T^xcaiJTition *- ■ L.IUS i 6®645 3.352 0o66. 0.12 1.00 ii; ObncrctinG L*Uo3 0.69 3 0«05 ^ 0«10 0.25- ill) Man.'noiiry- L.M-,3 * 7.000 • ■ 0.009 0c70 0.80 1.80 iv) Ea-i^Vivjoife 3 ' 7.41 0. 131 1.60 0.80 2? 00 2o M'tin conoii KH. - 410 m 10.00 m m il] • ' Km'* . 234 - 11.25 ill) Gross '^rai'nago . ♦ «> stmcturos.

a) ITo G* *■ 373 5 30*00 30 b) Cb st ;Rs. Lakhs 444 "*• 10.00 40.00 *• Oil 3* Dintrlba^fcion sYstcrri.* ..

IJ lon^ftTi • Km. 400 t m 30.00 m U i ii) Quantity of oartbwoi^’ Qttf’.i Hi) ITos«* of^ict mcturcs* ) I^stlmatos yot to Ix' •p roparc^» > ■p' 4. Man PoT^cr roouii<'rnont » ' il'' j * i) ■^o a^ v.’oiks*' , Manays# toot 000 6.00.000 6*00*000 65^0.®0 11) Main coiials an^ Brs* -r^o- 3,10,000 35.00.000 38,00^000 ’ S t at e rae nt DRAFT AMu'AL PLAN - 1980-81 Ma.jor i-rrigatrpn Prlpnects c o'sting-more^tlfan Rs. 30 croreg-choclc lists. State- -Me harashjt:ra

1 . Name of Piojects with brief- .^^a-rdha Prp.ject ; It envisages construction of an earthen' discription location and di­ dam-across Wardha Kiver near village Simbhora in Morshi Taluka stricts benefited. of Amravati district. I’here will be 61 km. long L.BcC. end 132 km. long to irrigate an area of 58,000 hectares in Amravati and V/ardha district, '' 2. Date of comjiiencement 1976 '

3. Target date of completion. 1987 , ’ 4. Indicate the various main components of The construction of Earthen Dam is In progress. The head the projects completed upto 1978-79 works and canals are being 'taken up. and the works proposed for completion in 1979-0O ana programme for 1980-81. Part Is Expenditure Item ' Latest Expdr. Phasing of outlay expenditure during - cost upto 78-79 79-80 80-81 8 Total 78-81 fifth I - - Plan. a) land Compens.ation _ - 1418.00 2.75 ■17«10 100.00 50.00 :,5 \67-io b) Headwords.' - - 2803.00 102.71 171.12 300.00 - 450.00 c) Main Canals • d) Distribution system upto 1' cusec or 40 hectares block 1 e ) -uinins " i) I/faxn c! anal r ;- • ii)DistriMtion system 1^ W 4 . 0 0 3.60 49.64 59.49 iii)Field Channels / • / / w 5.55 7.87 3";0T ■* 1V . Vi) Other items^ — ■V , , / . TOTAL : 10733.00 117.67 245.73 493.00 /' ,.,• 4 V V- 12'5C4. 975’0^ . A - ^ P:..-:t_il“Pbysical Progress and Programme /* I‘L'3a lUnit Total \7orks.done to end of 1977-78. 1 2 5 4i 1» ?^ead_jy_or_ks^ ' i) Excavation L.Cum 5 55.77 ii) Concreting L.Cum 1.27 - iii) Masorn’y L.Cum 1.15 - iv; iiarthwork L.Cum ■ 86.60 - 2 0 Main Canals © i) Earthwork L.Cum 65.57 - ii) Lining L.Sq.M. 22.60 -■ ili) Cross drainage structures a) Nos b) Cost 3• Distribution System* i) Lengtli ii) Qiantity of earthwork iii) Ifo.of structures 4 • Man-Power re_qu irement ,Category TPeak ■^'^os/^.andaysT" @ Por different reaches if possible and for different main canals *‘Ao be given separately for each distribution system. Achievement; Anticipated Targets for ______- - for 1978-79 Achievement" 1980-8“l 1*981-^“ 1982-83 for 1979-80. 5 6 7' ■ ■ ■ 8 ' 9 ' '

42.45 16.00 32-cro 0Q52 o- V 0,28 0-B5 5.10 21.42 A3-(jO

1.36 10,40 2.0-30

- 5.40 lO ■ 60

20^.00 3000 Peak requirement may be taken,as 1 the av. requirement. ST&TSTJEIIT "IF»3 State Maj?;araGhtra DHAFT AiniUA]L PLAIT « 19S3-81 Mfejor^JgrlRatlon pro^e^a niorG than 30 orores chock liotSg - BU ■L.nrie of projects UPPST? TAPI (HATITU’B) PTOJSCT - I envisages construction j.'tb brief discriptlon o f Hatnur Dam across ?api River near v illa g e Ratnur & • .Dcaticn and districts construction o f Hatnur 97 Knig in lei-gth along- with -^nefitsde its distribu tion system to irrig a te 55230 Hq (eropped aren) ^.te of comencerent October, 1970 ' . 'arget dc.tG of completion June 1982 - indicate the various main ' The dam work is expected to be completed by June 1980' cmpDiients ofprojects- canal works are completed upto 30 Huo Cv-nllworks upto 70 ompleted upt^l978«79 and the are proposed to be completed by 1980-81o oji'ks proposeo for completion n 1979«80 anf’ programme for 53p«-81o I t isxpendi'^ure (Rs, in lakhs)

Latest Expdr* phasing of o»it?:ay expenditure during cost upto ■■■^79^~tg5rgl--- f if t h Plan Land compensation 1244-25 708o96 llOoOO 59.00 30«00 21 »99-cro :jeadworks 990-02 474,61 125c00 36,00 20,00 ■ i^\-CTO Sain canals 8 >istribution system upto L cause cxj.r 40 hectsi'-'es. ■/lock j_ining__ Main oanal' • 2296.61 819o82 89«44 184.00Q 150.00 35.'?''.C7 ^ 2 3 - 4 ^ )iGtrltvit:iori Sjf3t€m Field S3sD22Sa^ Ohaiinels ■ . - i;:-,.--; ■ 3630,G7 rra inage “ S29C;,ai E'stablishment || 511.12 35o81 20« lloOO lO.OO EB7o93 Other items o

Total 5042 2039,20 344.*^!! 290o00 210*00 2. 3fcO-62- '•o-'i.-o-o-# - <>-•-•- -.-o-o*‘.- •• ." [R Ijnit; , Total works done Achievement A*^*tlcipate(3 Targets for ' ' to end of for 1978^79 Aoliievement "1980-81 1981-82 * * ■ ■ 1977w7S ■ for 1S79»80 1082-83 2 3 -4 5 6 7 8 9

E'^ad yjorkg ) Ex Gay at ion .L»C?acn Xo 72597 ‘ 1«67930 0„04667

) concreting L . (j.\m C.6E5 ©o38585 0,200 0oC2 0-02. ) Masonry .L-oCum, 1*2? 12 1«09585 0.12535 . £476 i,li3935 0.25541 ) larthTfiork ^L.GUtna 1 6 1 a i n rayjftls ^ .) Earthwork » 134o7C 81.60 IQ. 00 5.80 S-SO

.) Linin-g L.Sq.M, 21.5C 10*26' 3.00 2,00 1 *50 .§? cross drainage Structures a) !ToD, nos. 150 lies* 42 ITos. 20 Ho£3,. 20 IJoSo IS'Cro b) cost BO. Lakhs 1134.58 291.76 80*00 80.00 ‘ 75^-00 \ • MM trlbu tlon System ♦ 2^'0X7 Length -Km. .345.00 - 25,00 30.00 ign.

Quantity of »• *• Earthvvork ' iUTo* of structures.- *- m Man»-Powar ^requlreiaent cst'ISSi’Z 15,70,000 11,75,000. u 70-0 00 ;peak !Toa7^fe--^^-Y^~T For different reaches if possible ■n7?..»,w >^TTmAT PTATT TP79-P0 -VLl.."— . ■

■ _ Statoj Maharashtra* Major Irrication Projects continc norc tho:i Rs, 30® croron/chock llstco o "v' lo Hoi-no of projoctG with brief doccriptlon location aiir? l)riDr:o'of the Proj'^ct : Di.'i'lhG’anca Irrl r^ation 'districts Ix!nofitt0r1$ In ca.oo of Mu-ltipuiTpr,o aii'i - ' Project a ■ Intor”State projects, details of sharing of cost sni I'cnofits arionc various purposes nn'i states may to Location & District : He a r As a?'i ^ ujn. T rjluk a in^icato'^o RrH hana^arl. l^i st-ri ot Kolhapu rr- Intor-Stato Projcc : Taluk a u t Hi sat ion- - . _ ^ - 28 Il4C share of i'taharashtra ; T!\C share of Karnataka 4 T?4 C ” Total cost 7353^33 lakhss Irrigation potential 1,48'.033 4

5999 33 ^^a. 2o Date o f connK'ncement.- 2) Actual ’■v’orks statC'^ 3.Target r^ato-of completion - " 3)3986-87 , 4o ^ In'^icate tH? various dain components 6S the project 4)AGcncy for masonry '^ari is fir-sOf^ an^^ ■''.’orfc in proG^^^-s complete*^ upto 1978-79 'an^l the ^cirkG proposed for 60% excavation* v/o?k is compleccno * 1979-80 an»^ 1980-81. The Hotails <5f osponflituro D.irinc 3979-"80, 80^ oxcavation work, . an'^ outlay for 1979-80 on^ 1980-81 may bo 10^ concreting vrork an'^ lO^ masonry in'’i c a t a s teloVvC - .vork will 1jo complete^. D.irinc «0~8l alx>ut 25"^ m.asonry will to completorit, Itom Latopt EspCdP* Phaaln.r- of_ oiitrT,r>y o>o-iond.lturo »iurlnrr CO st upfeo ■ 78-79 79'-b 6’ 80-81 Total '78-81 fifth Plan.

a) Cbnponsation 23*60 25o00

b) 180.00 225.00 225.00 fc-30 ■ QO

c) Main Canals , 120.00 120-00 100*00 -^40' Q O

pist ribation-s^yntcn ounce 01* 40 boctar c )' Lin in r

i) Main Canal ^764.00 ii) Di 5t riUition s syGtorn , s 332.81 iii)FlciH Oobniiois

iv) Drainage

■v) Eatablisbmont . 40w66 lOoOO 15.00 vi) Other items -St 9754.00 .'?i’3ol6 355.00 365.00 t c 3 - »G Statenert IF-3 PBAFT .ArUUAL FL M - 1980-81 i Mah_^^htra, Ma.jor Irripatiot:) PrQ.jects Costing More Than Bs. 30 crores-chock lists, - ’me of Proje6 ts • Pench Hlrri^ation Pro.ject» Pench Irrigation Projeat envisages construction of an Earthen Dam across the .ith brief discription river Pench near the village Kamthikhairy Tahsil Eamtak Districts Nagpur, The Right Bank Canal having jncation and di''tricts 'length of ,57 kme and L.B.C. having length'of 6 4 tan* contemplates iirrigation _of 74>670 Ka, in Nagpur 'f-enefitedo and Bhandara District. It will also supply water to Keradi Thermal Station and Nagpur City Water Supply Schemes.

2. Date of coramettcerente December 1967* 5 * Target dated of completion 1984* , , 4 , Indicate the various main . The work of Kamthikhairy weir ,and R.B.C. is completed 75?^ L.B.C, will he completed "by 1980 components of toe projects SOfo of distribution will also-be completed by that time. • complated upto 1 9 7 8 - 7 9 and the works proposed for completion in 1979~80 an^l . programme for 1 9 8 0 -8 1 . / ^ Fart I-Bxpenditure. ’ ( Rs, in lakhs ) .

■ Item Latest Cost Expenditure Phasing of outlay expenditure during ' . ' ; 1978-79 ^ 1979-80 1980-81 Totals- 1978-81.

, ______!______- ______■______- ______- a) Land’compensatlon * ....I6 3 .OO 9.20 - I4 .5 8 ■ 16.00 27.00 2?9o73 b) Headworks 5861.00 1045-40 639o53 168.00 100.00 :>6i2^95 <^06'S- c) Main Canals )» . d),Distribution system upto ) * cusec or 4 0 hectares block. ) , ' c) Lining * I - . "73 i) M^I^anal. < < 5 4 9 6 .0 0 4 1 0 .2 6 546.29 ■ 4 5 0 ,0 0 - . 5 8 5 .0 0 5 OG1.., ii) Distribution system \ ' ■ • ’ • iii) Field Channels \ iv) Drainage 1 ■\ Jr’arc-'--i •" itiysicel ir^ogress and wogramine

---'“*“^oi5r‘"'”'^of-k5”d5i*ie’’''2chiivemeri^*''*~'i'ntiSipated*"'' ■ ‘ZJar eeiilf6?:l‘ ” *2*2:; to eed of for 1978~79' Achievement 1980-8T 198T-82 1982-85. , 1977-78, for 1979-80. It, 2m 5* 4« 5« . 6. 7. , 8. 9.

1 o Head Worlcs i) Excavation ' ) ii) Concreting . Woik completed including creation of EadiaX gates, iii) Masonry ) iv) Earthwork 2* I^lain Ca'aals ^ i) Earthwork ii) Lining canal'& \ 86 k.m» 7 k,m» 27,k,m, lc»m. iii) Cross drainage 23 B'»nches • ) structures* ) )

( a ^ K o b , ' \ it.B.C. ) Canal & j 8 7 .6 6 k.m. 4 8 ,4 6 k.m. 2 4 k.m. 3 k«ni* (■b) Cost. ^ Branches 5* I>istri'bution Systein i) l>ength -L.l.C. 2 5 0 k.m. 5 k,m* 18 k.m. 5 0 k.m.) ■ > . ■ . ■ ii) entity of earthwo^_^_^_ _ iii)' ®o. of structures /. ) 4* ^^^n-Power requirement Category . 10,000 labours/day TPeaic ^los/Mandays) . .

@ For different reaches if possible and for differont main canals.

* To be given separately for each distribution system* . Draft Annual Plan 1979-80 Statement IF-4 S tate-Mahara shtra,

Major Irrigation Projects costing more than Rs, 30 crores check list^.

loTfeme of Projects with brief discription 1) Upper Prawara Project (Mlwande site) location and districts benfafited* District Ahnednagarj project envisages construction of. dam near village Nilwande an3. L.B.C. of about 130 km. and R.B.C, of about 100 km. long off taking from the dam. Ultimate, potential is 162000A 65500 H. V/ork of the dam is in preliminary stage, latest estimated cost of project-is 4764^36 lakhs. 2, Date of commencement. 2) 8-10-1976. 3v Target date of completion, 3) 1986.

4. Indicate the various main components 4) The project is in initial stages of of the projects coupleted upto construction. 197S-79 and .the works proposed for completion in 1979-80 an<-- programme for 1980-81. ' '

contd.. .2 ^rt I Expenditure (Rs, in lakhs)

Item Latest Exi'dr, Phasln^_of outlay expenditure during!: cost, j upto •78-79 *79-80 '"8b~81 Tofal '78-81." ' fifth PUn.

3b-crO f S (TO 20-00 2S-CSO a) land Compensation, iO/;' 0 > ^ 30 i. - B) Head works, f - C30 ? c) Main Canals, 20-Cr0 ,■'^.00 r\CO d) Distribution system upto 1 cusec or 40 hectares block e) Lining i) Main Canal

ii) Distribution system 4764.36 93.27 iii) Field channels iv) Drainage v) Establishment

Vi) Other items. 10 4764,36 93,27 -©i^CrO I.V > V‘ > '--—-^ ParU^II- Physical Progress and Programme.

Item , Urill: Total Works done Achievement Ant icf fs'ted Targets for to end of for 1978-79 Achievement 1980-81 1^81-1 1977-78 for 1979«80 2 *4 6 7 8 9

Heaja worlds ^ i) Excavation ii) Concreting iii) Masonry

iv) Earthwork. 52*23 2, Main canals @ Work is in initial stages. i) Earthwork ii) Lining iii)Cross drainage structures*

(a) Fos. (h) Cost'.

3• Distrihation system*

i) Length

ii) Quantity of earthwork of structures. 4, Man-Power renuirement cate p:ory CPeak ’No'iTMandayi) .. (5)For different reaches if possible and for different ma&n canals. DRAFT Ai'u^UAL rLAl^ 1980-81 ^TATEx-Jli^T Ii‘-3 Major Irrigation Projects costing mor^ than Rs.' 30 crores-check lists'?^.^^® ‘fetiarasiitra

1'ia.me of projects with brief description, Lt) //BR It AX'! GA: The project envisages construction c ,l as location and dsitricts benefitted. dan across Penganga river near village Chiiialahoro in • Taluka lielapur of leotmal „ District. The ^ross stor.-\_,o is ■ 887 I'i.Cum This project is an interstate project benoiittin^ this state, as well as’.state of uaharashtra. The i-rojuct will bring cropped area of about’ 1,12,^10 hectares under irrigation. ,

2. Date of commencement. 1978-79 3. Target date of complet^SQ* Mot available.

4. Indicate the various main components of the The project report is submitted to C.lv.C. and the remarks projects completed upto 1978-79 and the v/orks raised are being completed. proposed for completion in 1979-80 and programme for 1980-81. ( Hs. in laki^s) part I-Expenditure______Item' Latest E^enditure Phasing of outlay expdr during cost upto fifth t U X 1979-80 ■ rf80-81 Total plan. 1978-79 Anticipated 1978=81 1 . 3 . 4 1979-80 .• ._ 5 _ , a) Land compensation b) Head works Si c) Main Canals • d) Distribution system upto 1 i^il 1 .00 1 .00 0.50 2.50 cusec or 40 hectares clock I) liining i ) Main Canal ii) Distribution system iii) Drainage iv) Establishment v) OuOcir ^iLems Nil 9766 1 .00 1 .00 .0.50 2.50 J L F - 3 Major Irri^^ation Projects costin^D; nior-^ than Rs. 30 cror= s-cli^ck .lists, Ijot? ^ ' The dstails of check’list in respect of following-MaJ .*. Irrigation Projects though costing nora /t^ian ^0 crc-i'es have not been given in the check list proforma as these are in initial stages.. 1) Nandur Madhme shwE

2) G-oshikhurd

3) Lox'fer Wardha 4) Benbala X f -3 Major Irrisjation Projects costing mor^ than Rs. 30 cror?s-cli?ck lists. I'Tote

Th9 clstails of cli^ck'list in .respect of f olloTfing ■ MaJ .* Irrigation Projects though costing mora /t^mn ^0 crci'3S have not b9 3n giv^n in the check list proforma as these are in initial stages.« 1) Handur Madhme shwar 2) (roshikhurd

3} Lowe r ¥ardha 4) Be Elba la

\S-]\

f : DP AFT A M IJAI. PLAN 1930^-81 StatteiF~4

Floocl control. Drainage, arvtl sea erosion and anti-water lof’ging projects-outlays and expenditaree • . . . ' R 3» i ii lak^ 3 •

Na^ie of So^emeo Distt<;to be E^Suimated Expdr, E^pdr b 79*“80 ]i9 8(>x.Sl- _ benai’itted » cost,^^______upto during ApTDroved” Anti Fr op o s ea“ ou^a.y; Approveo. Latest 77«78 7S-73 outlay« expdr« cost, , prc-fiftb FuY*Plan 14,73 19.30 12»ES 0«88 1,10 1«10 SC^ ■ aOS ,

EcViemes of fifth ;^»07 30o6 3 9 , 30 5,42 4,40 4«40 8 c 64 16 •'

ROW sememes of 24.46 1,47 1.47 I 1979-83. A DRAFT ANNUAL PLAN - 1980-81 , STATEMENT IF-5 FLOOD CONTROL PROJECT - Targets and Achievements.

Item Constructed upto Actual achiex^ment 1979-80-. 1980-31 end of 1977-V8 . 1978-79 (Anticipate) (Target),

1) Volume of flood storage created (m.cum.) ■'

2) Length of emtankments(Km,)

3) To'>Am Protection Works(numbers) ■ 51 8 4) Raising of villages (numbers) » . '' 5) Length of drainage channels (Km.)

6) Area to be benefited(lakh hect.) i) Flood Contrel, Drainage 8. • Anti Water-logging measures. ii) Anti-sea eresion measures. 7) Length o-^ see wall (Km«) Haharaebtra State .. Stat^’^ent -IP- 6 -Draft Annual Plan - 1980-31 for Kaiqr Mediutn Irrigation Pra.j^cts Requir’jment of Materials. ( ?i":;ur^s in Metric' Tonnes )

3r.No. Item , * 1979-80 Requirement- 1930-31 Requirement ' '( Likely )______(Antjcipat^ed) . Major & ”?lood Major & Medium Flood " • Medium Control. Irrigation Control Irrigation Programme, • ■ ' • . Programme. . ® ' .

1) Cement 5,85,650 ' 700 6,18,350 ’ 800 (M. Tonnes) .

2) Steel ( M.Tonnes) . 26,360 - 55 38,038 40

3) Coal (M. Tonnes) M l Nil -Nil ’ Nil

4) Explosives ' a) Geletine * 3000 Nil lxi3,400 Nil

b) Detonators 23,00,000 Nil 31,92,000 Nil

c) Fuse Coils • 8,40,000 Nil 9,53,000 Nil I (R.Ket^rs) ’ Maharashtra State Stat^imnt I.P - .7

Draft Annual Plan 19"^0-'31 for Ma.jor & Hsdium Irri?ation Pro.i^cts

^

Sr. No.Item Ma-jor & ii3diu’^i Irrigation Flood Control 73-7S '79r3o 80-31 ■ 78 “79- 79-80

A) jng.xna^rs

, a)Graduate 1620 2100 2300 14' 25 35 ^n.c^lm^rs (Nos)

b ) -Diploma 5200 5970 6700 52 75 95 Holde.ro

B) 3killsd Workman ■56000 78400 - 94000 470 660 850 and :C>k±ll3d labourers . ( Handeys )

b) Unskilled .l?.bour0rs 365000 511000 610000 3400 4760 6200 OC (Manday^ > i Gc"' 9:.: ■Haharashtra State Stat^’^ent - T p - 5 Draft Annual Plan - 1980-31 for Ma^qr Iledlunn Irrigation Praj'^cts

Requirement of Materials. ( Fi^:jures in Metric* Tonnes )

Sr.No. Item 1979-30 Requirement- 1930-31 Requirement K Likely) ______(Anticipated) Major ^ ?lood Major & Medium Flood Medium Control. Irrigatioia Control Irrigation Programme; • Programme,

1) Cement 5,35,650 700 6,18,350 ’ 800 (M. Tonnes)

2) Steel ( M.Tonnes) , 26,360 - 35 33,938 40

3) Coal (M.Tonnes) Nil Mil -Nil ‘ Nil

4) Explosives a) Qeletin^ 3000 Nil Mli3,400 Nil

b) J>3tohators 23,00,000 JIil 31,92,000 IJil ^ c) Fus? Coils 8,40,000 Nil 9,53,000 Nil \ (R.Meters) * ^ Maharashtra State Stat^m^nt I.P - ,7

Draft Annual -Plan 1930-31 for Ma.jor & Hedium Irri^ation Projects ImiDloyment (Absolute Fo. (OR) ITos. ) ‘ (Kandeye)

Sr.No. Item Ma^. 0 r & 1 ie d iu'^i I r r a t i on Plood Control 79r30"'“^ 30-31 ■ 73 -79' 79-80 iO-31

A) jna::i.neers 2- 1620 2100 2300 14' 25 35 ^n.'^jineers (Nos)

b )Diploma 5200 5970 6700 52 75 95 Holdars (Nos) B) Skilled Workman 5L6000 78400 94000 470 660 850 and Sk j?l 1 e d labourer s ( Mandeys )

C) Unskilled .l-ebourers 365000 511000 610000 3400 4760 6200 (Mandeyl^ > Ari—'.jJT Ai'ilNiUAL jPXkii'i L9 3 0-^81 Statement IP-.8

Irrigation jScliemes "bGnafitting the droughts prone areas. TATE - (uSffl lakh/5 000 Uia^ gro s s )

r* Kama of Sche;ae i)istt. Latest E:ipdr. EicpJr® EzpdPa nei|.:^.t£ .80?-’81 to . Ultnu Targets Boriei|"t£ o; to Targetsof addl, 0, . ,to he - estm. upto durrne; an tic ^ * outlay Irrgii« 6b4 of f 9-^ 0 benefits during iDenefi- cost, end-of *?8-?9 *?S-80, pro, pctn^ , Ui^rr 80-81^ tted, »77-?8 . , PolT^‘ ‘ .# 2* 3* 4:* -5* 60 *?c 8c j9'», 10« 1 -L» iso 13 •

-LHULa LI^TEIOT

Fanze:ra« Lh’iie 264.00 262*33' 2.99 0.59 .0„25 11.3^ 11.39 *4.00 11,39 ,4o50 (llo39) Burai, Lliule^ 290.00 17.94 6.50 18.00 3C*00 4.03- - (4c02) t. /.icravRti. • 336.00 — • 0.30 ,4o38 - ■ — 331.00 — . * 5.6T SoawaCk. 0.22 ♦ J/.LGACN DISTRICT

j:,oo 5.96 5.05 I.5U D,vo 2*00 • • Bori, • J.C'Taon. 522.00 321.^82 1^«76 6.00 a* Beht^ia. Jclgaon ,266.42 10.95 3.75 20.00 ic.oo 4.65 (4 o 6 5 ) u Bho^p.r'oari J^r.gaoi . 60.46' 0.01 1.10* 10.00 5.00 4.2Q !• Hiwara. jRlgeor. 198.38 0,05 5.40 15.00 5.00 2.55 CXi (2.55) f C^- /gnavfti. JalgRor 46*74 0,05 1.01 5.00 5.00 0.57 (0,57) % Irrigation ScheniGs ‘benofitting r i m m r p

Name of iScliemG Dlstts.' Latest E;:pdr. . Szpdr. - Expdr, to be GstDTj upto end during antic* bGnofi- cost. of *78-79 *79~C0 ttcd »77-78-

-id’aala A'nagar-255,81. 243,99 4.40 0.50

G-hatsliil 105.’72- 107.26 5.05 E.OO'

i'&Lndohol 178,10 57c 70 65.00 20.00

Bifidha 303.07 1.00 0.02 5*00-

Kalu 276.26 0.10 - 0.10 10.00

Khairi 219.00 1.00 1.00

Sina 560o94 19c04, 18c40 39,04

TablilDhari —’I. 59.99 9pl9, 1.00 0.50

PUNE- D]i3TRIGT. ’ ' _

Nazare Pune 129.38 131.31 lc59 " 2..00 the drought prone areas . ■ ■ (riS,laMi/^DOO'Ha, gross’) “ft *•# *•# ••• ••• **0 80-81 Ult::i, . Benefits to Targets of add'!.

pro3 potn, Pot, Utl. r> A 0 1 s

5e00 5«.09 5,09 4.00 5»09 4c5C V (5.09) 5.00 2.13 2.13 lc40 2.13 1.6( (2.13)

10.00 2.61 1.30 0,10 2‘,31 0.4C (2.61)

10,00 ■ 3.54 •M •• ' (3.54) 19.50 3.54 (3.54)

10^00 2.15 ■ . (2.15) lO 55.00 7 .2’l - -— oO (7.21) t #.50 1.59’ 1,17 1.17 . 1,17 Icl7 I (1.59) 1*

- 3.20 3,20 6.80* 3,20 1.00 .(3.20) DRAI'T MNUAI, P M .1930-81 Statement IP~8 Irrigation Schemes "benefitting the drought, prone areas. STJ'*T2 (Hs» lalch/’OOO’ ia-g-T’oss; Sr. ■ l^ame of Scherae Distt. * Latest E^-pdr. E::pdr. Expdr.. 80--81 Ultnl. Benefits to , Targets iof G.Jdl, No. to "be ■ estm* , up to during axitio. outlay Irrgn. end of. •79-80 ■benefits du:^iag benefit cost* Qnd of •78-79 ‘79-80, pro': ' potn. p'STT" Utl. ' CO- tted. ‘77-78 2. ‘ 3, 4. ■ 5o ^ 7, 8. 9i - 1.- i. . . - 6. 1 10, ' 11. 12, i> ) ,5 SAJUiBA DISTHIO: ' - • * 1. YeralvTadi Satara 284.06, 225.69 24.49 5.00 5,00 4,25 4.25 2.00 4,25 *. , , . '■ - _ (4.25) 2. Andhal i S?,tara 110 4.81 0.44 5,80 5,00 ■ 1^72 (1.72) •' SAI^QLI DISTRICT •

1. Siddhewadi Sangli OS. 1.9 13^52 12,48 10,00 ’ 5,00 i;il 1.11 0.50 1«11 0cS5 Basappawadi Sangli 2. 97v48 28„17 38.39 - 16,36 16,00 0^86 0.86 0v^6 0^-20 3. Doddanala . Sangli 95.67 1.22 14.48 25,00 • 24*00 1,00 mm ' - - - • - SOLiPUE DISTRICT - % ' * vi>! 1, Pangaon Hingni, ^olapur 379,10, ■ 208.07 13,75 22.00 5,75 . 6.75 6.30 2- ^0 6.75 2.50 00 2. Jawalgaon ' c^olapui’ 405.39 9.61 17 c 00 ^0.40 17,25 - 4.45 mm DRa ET P M 1 9 8 0 - 8 1 Statement rB’~3

Irrigation Schemes iDenefitting the drought pi one areas. (Ss. lakh/ • 000 ’ Ha«gro s s) —♦ ••• —• —• — o ••o mm^ ••• • **« ^9 O *" 0 ' Sr. Kanie of Soheme .Distt.. ■ Latest E::pdr,- E::pdr, .Expdr, 80-81 Ultm. Benefits to Tir-2-;ots 0 f 'addl, No. to be - estm, upto during antic. outlay Irrgn, end of ‘79-00, benefits during benefi4 cost, ■ end of ’70-79 ’79-80 pro, potn, Pot. . Utl. c>r> n o 1 y tted 177-78 ,, Tot. ■ VtZ' 1. 2. - ..- S.- - . 4, 5a - 6. - 7. 8.'- 9. ■ 10. 11, 12. ■ 216, Auranv‘’' s^Jo ad Di s t ri c t 1. Lahuki A'had' 102.53 74.18 3.83 1.00 1.25 1.09 1.09 0.25 1.09 0.40 f 2. Amb adi -do- 155.00 86.62 17.07 1.20 8.25 2.36 2.15 0.25. 2.15 0.50 ^ • G-irija -dO- ,258.07 • 17.93 2.26 10.00 15.90 3.77 _ 4. Aniana(Palshi) -eo- 146.03 ^ 1.27 - 1.00 .* ■6.50 0.§3 M ' Tembapuri -do- 5. 322.00 2.00 - 1.10 6.50 4.78 6. Puriia(Nevpur) -do- 146.00 2.23 - 0.50 6.50 2.04 _ Beed District 1. Kundalika ■^eed 352.19 42.86 21.79 30.00 34.00 -4.44 ./C Sarasvp^ti -dn- 2. 129.21 36.88 19,14 2'6.68 12.90 ; 1.23 0.40 3. Waghe Babulgaon Leed 93.87 - 0.46 %.oo 1.00 0.69 4. Belapara . Beed n o ' 69 3.00 - 1.00 5.00‘ 0.96 00 I -a ,-v^ Di^A .T AITSUAL PIAN 1980-31 Stateiiient IP-8 I Irrigation Sclienes "benefitting ' tlie drouglit's prone areas, £ TA'TE ■ lakh/*000’Ha. gross) £,r. Name of Sclieue Idstt, Latest E;:pdr. Expdr-, Ezpdr, 80-81 Ultm. Benefits to Targets of adwL, 1,0. to be ■ estn. upto during antic, outlay Irrgn, end of »79-80 benefits durin^ tenefi- cost, end • of ’?8~>79 ’79-80 prOo potn, P’'oT,~ Utl. 80-81 tted . ‘77-78 . . THt:.o TTtiT 1, 2o 5o So 8ftOft 9y, » ' 3.0J.U. • ' 11iJ-o a 12o ' l3o , — J — —J - , — , — —,-5 —,~J-i 9— , — , — j — ,— , — — J — J— —, — J— ---- Osmanabad District

1. Bamganga (Ulrp) ' 0»bad 73,00 53,75 5c 00 2e00 0,50 0c96 0.96 0,65 0.96 e OoVO 2. v/atephal 0 ’ bad 99,^5 23.39* 29^00 15,00 15,00 1 ,0s. 1,02 .0,10 oioao 0,20 (iChan'o e shwar)

3„ Whati O ’bad 125.00 24,52 IO0O4 18.00 - ■1.76 . - - ■ - - 1 - 90 4, Bui 0»bad 129,12 — ~ 0.10^ ~ ■M* - -

5, Haigavan Q’bad 167.65 ' C. 0 lire? O.lO mm 3,61 - - - — • - Buldhana District

i'las Buldhana 1. 6v39 11,02 . 26.00 13,00 . 5,87 - mm 0.75 « 20S-00 60 00 i^ote; (1) Sracketed figures show potential of drought prone areas which will be benc^^ + :ed on completion of the project, 1

(2) Figures in col. No,9 to 13 are for the Projects as a whole,' (vr STAT^r'RNT IP-9 DiUPT ANNUAL PLAN 1930-81 Irris!:atlon och3n3S ben 5 fit tin'?: the Tirbal ,Ar"^as and Backward ClasB-^s. otata Maharashtra (Rs. in lakhs/'000 ha ^ros3) jr.No. Earns of jcheme District/ , Latest ■ilxpdti. ^/X^dr. '79*-30 •80-31 Ultm. Benefit to of , Taluk or ^ stina upto flurin.^ "5xpdr. outlay irri.<7n. ^nd of ■ fit Tahsil* -t,^.d' ^nd of t73-79 (Ant -. ) Prop. potn. '79-30 cEurirv? 30-81. to cost. '77-73 P otn. Utl. Utl ■ben3fitt^d. • ' 1 2. 3. 4. 5. 6. . .7. Q. ■ 9. 1^. ■ 11. 12. 15

MAJOR PROJECTS-. * i^c^-cr-O i, ISurya Jawhar,Palghar' 4188.78 490.82 316.00 25.00 2 -i. 23.44 1.00 0.20 1.00 0.40 Dah'a nut 89.0?^) (33.7;.;^ (21.74) - '2-4 2. Upper Nasik 2.00 cro Godavari DindoriC^)’ 2937.29 1881.63 ,344.44 275.00 38.50 18.00 42.00 22.00 (4.70)

' MEBIDUM PROJECTS ■ 1. Bhatsa Thane Shahapur 2469.00 92.37 49.92 116.08 116.00 10.93 - *- 2.60 - - (59.4,^) (68.90) (6.49) 1 2. Wandri • Thane Palqhar 341.73 19.00 26„9.B 50.00 90.12 3.06 - - - (1009^). (3.06) 3. Haranbari . Nasik 618.01 218.73 33.75 24.00 12.60 4.54 Baglan ( 2.60) (0.49) (10.87%) ■ ■ Kelzar Nasik . 302.00 166.38 23.^^ 26.00 23.00 3.55 0.50 0.70 0.10 Baglan( 65?b) (15.00) ■ (2.30) oTiiT^a-iTi^'l l?-9 DMPT A I'lIJAL PLAB 1930-91 Irr i ">:a t i on Jch 5 m s b3n^fittinq; tb-^ Triloal Ar^^p.s e. Bacln-fard Classes oTAT^ ioAHAilA JHT :IA ( Rs. lakhs/'000 ha. -^ro?'-?. _otn. '79„80 p I*’ i . • ''I 'I b3 b3n^fitt^d , '77-78 . Potn. Utl. p^-'t'^.. Utl. 2 3, 4 S 10 11 12 ■ 13

:o. Loni .evi HiMa.t ITa,nd3d 169.00 6.03 3.67 10.00 - 4.00 1.79 im%). , rZinWat C4'Cro) Qr yo^ (90>) 2^ Dongargaon Nand ?d 106.00 5.45 4 .0 3 10.00 5.00 . 1.25 Kinwat (3.00) (0.28) (22^^) 22. Uala^rj i T'lan^ 1152.25 - 10.11 Jawhar 9.00 (10.11) (100/.) T^OU) » 23- j>3lhi . 355.10 - 3.00 3.97 Db-ule (3.00) ( 3.97) Akkalkuwa U1 • (lOO/o) CN Rdt3: (i) 3rackat3d figures show the tribal part. (T\ (ii) Pigur? s in colurin No.9 to 13 ar? for proj3ct as a'whol^. \ , j u g - t / m i i u i I t / ~ Draft Annual Pl^n 1980-81 ’StaTe" ICaT^a’ra'sKtra b. irfTaT^TTsT^” ^*^^ Head/Sub“-HGad;“ -Poujer Programme r) .. . Name of the Schemes I /UnfiiAi d ' 1979-BO' Anticipated Proposed outlay outlay ApprQUed _ Expenditure ^ -“I . 1978“83') outlay To’t^ of* aThich ‘ YoTaTT" of liitTit T Tentative)\ ■ ■ • capital ' . capital , ^ , , j. component „ component 1. ' -■ H« ■ D 9 6 ’ * ^ ^8.

1. Hydro 10500.00 ,1607.56 1600.00 1571 .22 .,1549.22 2500.00 2475,00

2. G^eperation Thorrrial 96000.00 17283.68 16850,00 16825.91 16825.91 16900.00 16900.00 ■ • ‘ r ' • 3. Transmission 55100.00 6894.06 8280.00 ..7978.87 7978.8710000.00 J 0000.00 ' -• ■ . ( 80.00)

4, General assast and .4200,00 837,96 520.00 745.00 . 745.00 700.00 , 700.0.0 acquisition of licensees. •

5. Distribution Schemes. ' 14400.00 2782,471 2750.00 2850.00 2850.00 2580.95 2580.95 (District level■schemes) ' . ( 284". 90)^

6, Share 2500,00 ' •a. .

Total M.S.E.B.:- 172200.00 27798,41 28000,00' 28399,78 28396*78 30180.^5 30180,95 ______- « ^ ______- -

Grand- Total=^Poiuer 182700,00 29405,77 30000,00 29971,00 29946,00 32680,95 32655,95 ' Programme • ■ ■ ; ; ( 364,9&)» • 4, *%

* Figures, relate to. iribal-Sub-Plan Outlay, FLAIJ 19CC-01 i.3VJLcri'::ji:T sceju] CTJTLilY i-HB

Soc-d of Level op: cnt. : wrtar and Por/er Develop; nt.

Gi:' -Ilcr-cl Eovg 1 op'.i'.c: Pouer ir. 6tli Plan Actu als Approve c| lo, Nane of Schoae Outlay l€'7C-7;> Outlay

- - 107C-CS 1979-80

1 . 2. 3. 5. - 6.

I - K Y r 2, 0 (i) GGnerr.tion (A) Gpill ever Sclieues. 1 . lio y m , lijcro Ulcctric ir c j g ct, St a.^ e I & II ^ 23.06 36, (4 2 65 + 4 2 75 = 560^ MH ) 2. Koyna Hydro EIcctr:'c irojcct, Gtaj^c III 417.00 42.85 73, ( 4 s CO = L20 M’7 ) if 3 , Vaitarna- Hydr-o Jjl c ctri c Projoct i\ 7.92 7, ( 1 i: C3 « 60 ¥1 ) I 4. Bhatghnr ir.d Vir Hydro 31cctr ic Frojcct i 3.95 2, ( 1 i:16+ 22:4.5 = 25 HU )

Totr.l (i) A - Spill over GcIicLacs. 417 .00 77.73 lie

/^I - Oiir.oix^r Scr."-:aGs. 5. Poncli Iiyuro Elect’-xc Project (i.iah'-.rc'. sh- 1050.00 224.8-i 344 tra State ) ( 2 x 00 = ICO 1/I;7 ) G. Eoyua Dan Fowcr Hcuse Sydro jiiectx’ic 846.00 438.30 240 Project ( 2 s ?0 = 4C 1JT7 ) 7. Ti?Lic.ri Hydro jllectric Project 2041.00 634.75 472 ( 1 3: bJ = 30 M\7 ) Bhira Tail Lacc Hydro Eloctric Irojcct 2301.00 158.90 300 ( 2 X GC = HU ) Paithan (Jaya-nradi) tlydro Elcctric I-roicct. 60 0.00 55.Of 82 ( IP hr.! ) ' 0. BhaiidarCarr Ryc’ro Electric Fr;;ject 879.00 1.00 10 ( 1C + 35 = 45 UV/ )

Total AI Oacoinfi Schjues. 7003.00 , 1511.2c 157 5

A II ~ Kew ScheL.C[^ Proposed tobe started -- 1. Ch^tsai. H. 21. ?. ( 1 5 MIT ) 230.00 - - 2, Pawana H. F-. F. ( 10 MVJ ) 120.00 - - 3» Eoyna H. . ?. Stage - IV ( 400 I,'re) 1500.00 -- 4. Snail Eydro Projects 50.00 5. Ghatgar pTzri^jjcd storafc Schcne 280.00 —— ( 2 50 my; ) Total A II Now ScLonos 2100.00 --

A-III Survey and Invoptigatiog a. Survey ef routine Scheneo $ 100.00 17.95 25 b. Survey of p unpod stori.gc Scheue |

6-ra-ad Total A-III ^ydro Scheme. 10500.00 1607.18 3L600 - 2 - • • • • or, of tlic scheme 5tli Plan Actuals App] N o . outl-y 1976-79 out; 197:

1 . 2 . -r '

11 • Ii.S _.E .3. PRO&RAM'IB t (B ) GE KB HAS ION- THEfllUL ; (i ) Continuing Schemes : 1 . Parli Power Station (2x30 = 50 M¥) 15.00 18.25 2, Nasik Power Station (2x140 = 200 M¥) 21 9.00 , 225.98 3. Korad.i Power Station sta.ge-1, units-I & 2 21 ,00 83.76 (2x120 = 240 MW) i, Koradi Power Station stage-II,units 5 & 4 587.00 / 227.82 ■(2x 120 = 240 m i ) 5. Other schemes. - 28.51

i

Total S(i) - Continuing Schemes : 843.00 584.33

(ii) On,"^oing Schemes 6 Koradi Pov^er Station, stage-III, unit 5 15417.00 200 Ml/ Olid Units 5&7 (2x210 = 420 m/) 3585.28 7. i'Tasil: Power Station, stage-II,unit 3(210 I-iW)1 3865.00 1551.90 8. Nasik3S1K PowerPo'v: Station Stage-Ill,Units 4&5 (2x210 - 420 mi) 10070.00 3227.55 9. Bhusawal Power Station stage-II,Unit 2(210 iW) 4205.00 t796,09 10. Parli Power Ststio.. ,Sx--e-II,unit 3(210 KW) 7166,/' 1 1 . Chandra our Power Stc.tion stage-I,units 1&2 (2x21C - 420 ::¥) 12443.00 1691 -.10 12. C-as Plant (4x60 = 240 MV/) 4437.00 122.94 13. Bhus&/,;al Power Station Unit-3 (210 6054.00 300.84 14. Chandrapur Units 3&4 (2x210 = 420 r-IW) 11500.00 -

Tott^— - B(ii) - Ongoing schemes, 75157.00 16599.35

(iii) New Schemes : 1 . Chandrapur Stage-III (3x500 ilW) 4500.00 2. Parli Unit 4 (210 MV/) 6000.00 - 3. Ujjani Units 1&2 (2x500 = 1000 MW) 9500.00 -

Total-3(iii) - New Schemes : 20000.00 -

TOTAL (B i to iii) : G-eneration-Thermal i 96000.00 17283.68 - 3 --

Sr. I'Tamo of the S die me 6th ]? 1 ail Actu als App^] No . outlay 1 97C-79 outt 1 -7 0-83 197/

1. 2. 3.

(iv) Assets raid Acquisition of Licensees : 1 . General Assets. 2700.00 691.25 2. Acquisition of Licensees , 1500.00 Ue.-’i

Total -B(iv) - Assets & Acquisition of 4200.00 837.96 Licensees. • • • * * • (v) Transmission ; 40C kv Schemes :

(a) Continuing schemes 26573.00 (b) New schemes 1 2385.”!

66 liv to 220 kv Schemes : (a) Continuing scijemes. 23527.00 ) (b) New Schemes ) 3664.50 (c) System Iinprovc-ment of Major EflV Schemes 5000.00 )

33-22 kv Schesies ; (a) Continuing schemes a;3.£5 *“*• Tot?il- B(v) - Tra.nsmission : 55100.00 5894.(6

(vi) Loans to Tata 2500.00 -

(vii)l\TorLial Development & Rura,l Electrification. • 1 . Normal Development Brerik up Break up not avail­ ^ot a^ai 2. System Improvement. able.,, -laole.

3. Rural Electrification (Plan) -do- -do-

4. Rural Electrification (REG) -do- -do- 5. Electrification of Harijoja Bastis -do- -do-

5. Special schemes for electrification of -do- -do- Tribal villages 7. Sub-Stn. for M.I.D.C.Industrial Estate —

Total -B(vii) -Normal Development and U400.00 2782,7 Rural Electrification

TO[?._L IISEB PIiOGRAIIME 172200.00 277';a.A- Maharashtra State Draft 7-innual Plan 1980-81 - Targets of production and physical achievements Sr, I tern Unit Five Year Plan 1978-79 1979 - 80 1980 - 81 No. 1978-83 Achi evement Target Anticipated Proposed 1977^8 1982-83 Achievement target Base year Terminal Level. year Target 1. 2. 3 ■ .7. .8. 9. Power Installed Capacity MW 907.5* 907.5+ Nil 80 80 40 173 = (Koyna 1080.5 Stage III Unit No. IV

* Excluding M/s. Tata's installed capacity of 285 MW and Radhanagari Pow- Station with installed capacity of 4.8 MW Details of 907.5 MW Capacity Details of anticipated achieve' 1977-78 Base Year Level_____ during Five Year Plan 1978-83

Koyna Stage I & II 560 MW Koyna Stage III (4th Unit) 8 0 MW. Koyna Stage III (3 Units) 240 MW Koyna Dam Power House 40 MW Yeldari 2 2.5 MW Pench(Maharashtra Share)53 MW Vaitarna 60 MW Vir & Bhatgar 25 MW

Total 907,5 MW Total 173 MW jlFT MMJ.AT, PT.AW 140U~01 TAKGET£* AMD PHYSICAL ACHIEVEMENTS Statenont Uo.3_ _ STATE ; Maharashtra, 11. Item Five Year 1978-79 1979-80 1980-81 Unit Plan Achievenent Target Anticipant ed proposed Target 1970-83 acnievei-ient 1977-78 1982-83 Base year Terminal Level------1. 2. 4.' ~ T . " 6. ------r.

0 w E k : . V* Installed Deiiated' capacity 1886 4659 2086 3336 2506 33;T6 (MW) ii) Electricity generated MKV/H 10869 19740 11658 11803 11392 13100 iii) Electricity sold. MLVJH 9934 17100 10810 10754 10417 12458

iv) Transmission lines CKMS 722 1864 833 672 497 1145 (220 KV and above).

v) * Rural Electrific tioniNos.

a) Villages electriLfied. Nos21768 30958 23673 25473 25473 27123

b) Puirpsets energised by Nos.ii electricity. iS c) Tutewells energised „ S488705 715185 537267 587267 587267 632267 Nos. ft o by electricity. 5 iS

^Figures for these items are as at end of the year^ 3k. S T A T M 3 II T G-.N. 6

State ; Mahrr r . G h t r a ,

Drr.it Annual Plan IDCO - G1 Centrally Sponsored Scheces Outlays, Es. Lakhs.

1379-00 19C0-G1 Sr. llame of the Schene Ar proved Anticip- Pro’rosed Gutlajj-s attfd Outlay

(a ) 400 SV New (Proposad) 1. CaE>i:.Gra“ur-Sai:)2undaD 15.0 G.5 (T"7o sin~l s circa its) (50 Kn. L'ial.arashtra Fortion)

(B) . KV (Onccine) . i. Nasik-Navsari 1st - C ,20 00.25 ( 105 Kn.) - (Mahs^rc.shtra Portion)

ii. Eolha;ur-Tillari-Ponda - 4.53 00.25 1st Ckt ( 140 Kn.) (Maharastitra Portion)

iii. Kclfca;: ur-Belgaua 2nd Ckt 2.55 1.75 ( 20 K d ) (Maharashtra Portion)

(C) 220 KV ( llev proposed) _ . i. Kolhapnr-Tillari Ponda — - 20.00 2nd Ckt. ( 140 Kd ) (Maharashtra Portion)

ii. llasik-Navoari 2nd Ckt — — 15.00 ( 105 K d .) (Maharashtra Portion)

iii. Satpur - Aabazari 10.00 2nd Ckt. ( 60 Kd .) (Maharashtra Portion)

TCTAL 17.55 S.90 65.50

VSE. a^ X MAHARASHTRA STATE ELECTRICITY BOARD IK • *1^ N1 ANMTJAIi _ P L A I * IK

* {in *S ------RURAL ELECTRIFICATION SCHEMES. - ^

*56S»3€S3E«X«5ESSSS3?S«S.?5K?6353i^55SSSS9?5?K3?HSH5fSSS9J3{«Si5S*«X3^ statement ; PR-I (Rs.Lakhs) chene/ Estimated cost Actual Cumnu- Spill 1970-03 1970-79 * 1979-QO ’ ’ * *1900-81 * 1*901-82 * 1902-83’conmi* rogranuni As per Latest expen- lative -over Tenta- Actual Approved /jitioi- Propo- Estima- Estima ssion invest revi- diture expend! 31.3. tive expend! outlay, pated sed by ted. -ted -ing -ment sed by 1977-70 -ture 1970. Plan -ture. expend! State, as now appro- State. ■ to end outlay -ture, envi- ved by 31.3.70 saged P.C, * i...... 2.* * ' 3.’ ’ * *4.* * ’ *5! ’ * *6! * * *?! * ’ *o! * * 9.* * * * io’ * *11 * * * 1*2* * * ‘Tj” ’ ’~‘l4~’

Rural Electri­ fication, . State Plan - - 1695.93 - — 11170.00 1944.47 2250.00 2250.00 2080.00 2300.00 2595.53 - Ri.ajp - - - REC « - 624.14 - - 3230.00 830.24 500.00 600.00 500.00 650.00 641.76 -

Sub Total(C) - - 2320.07 - - 14400.00 2782.71 2750.00 2850.00 2500.00 2950.00 3237.29 -

Purvey and Investigation 'li sc. Research 3tc. 5ub Total(D) Statement t PR VI >r pump set energisation, village electrification and S«rvice Commeetions) State _____

?}ysical programme/achievement Cuman1a- Number of pnmp seta/tubewe11 a enervised raring ~ tive 1978-79 1979-80 1980-81 1981-82 1982-83 1973-83 programme actual Tar* Anti(Propos-(Estim- (Estin- (Total) upto get ci ed) ated) ated) 31«3«78 pated>

6 8

Profl ramae of pumpsets_/tubewella energisation under: i) Nor- ^1 State Plan funds for rural electrification 1400 1250 1250 1500 1600' icoo 7150 i i ) REC normal programme 9635 5000 6000 5 0 W 95i^^ 106 ir^ 40700 iii) d i a /s f d a /mt^a l * iiv)Tribal/Fil■ area plan * Scheme 2563 1950 1250 3000 3437 12750 Vv'Scrrvice ccrinection under normal distribution m in im 13S.91 16000 16000 i l m 11500' U 7 9 ^ .‘64,400’ vi) Inst itut io’;al finance like ARDC/LDB/ um 913 8 16500 17500 9000 5000 5400 56038 Commercial Banks/CC,C .B . * break-up vi i Revised mi’ iraum need programme (RMNP) not A vi i i Other sources (like consumer deposit schemes set) 2402 2402 ix Spe''al project Agricultural(SPA) avai_ • 233 10000 8000 15000 11000 8807 4 3040 Total (i tc ix) X able ^’8562 50000 50000 4;?o 6o> irssd 41^68 226480 58T267 Total by erd of the year 48R705 Cf i V C u5720V Y15105 ■‘710185 u*t} U 1 Vil lage electr:' f icat ion (No ,' sT under! rj Normal Stete PI an 249 250 250 2;50> 2S:q' a50 1249 ii) REC Programme 715 450 500 4/5 (y. 75:Q; 761. 3176 iii) DPAp /SFDA/m FAL * iv) Tribal/Hill area plan * 255 200 200 3^00 350 4 7 0 1575 V ) Normal distribution programme * 686 900 850 650 550 V 454 3190 vi i) RMNP ^lii) Otheik sources like consumer drp 18 etc* (Please specify source) ------

/5.12. Cumulative ' Iftunber of pumpsets/tubewells energised during

Physical Prograunme/Acliievement unto * 1978-79 L 197^^00 1980-81 i 1981-82 s 1982-83 1978-83 31.3.78. ’ Actual, : Target - Antici­ (Pro- 5 (Esti- : (Esti­ (Total : : pated. posed) ‘ mated) * mated) : : 1 2 m. 3 0. 4 ; 5 6 • ; 7 • ! 8 9

i j V ' ' ' , ■>, ■ ’ '1 ) - 1 ,650 1 ,900 1.935 ix) Total ( i to viii) 1,905 1,800 1,800 / r ^ 9,190 x) Total by end of the year . 21,768 23,673 25,473 25,475 27,123 29,023 30,958 30,950 xi) Rural population benefited according to 1971 Census by the end of the year. 2,72,20,394 2,06,35,264 It will depend on the villages which are actually electrified. C . Benefited by the end p f the year

1. Small industries J a) No. of connections . 70,519 92,436 ) b) Connected load (MV/) ^ 6,51,063 7,55,705 ( ^ ) Thds irf.ll depend on the actual wark of electrification 2. Domestic coniEiercial service (No s . lB,49,g;49 21,05,168 ( carried out.

3. Street lii^ht (llos.) _ 14,154 16,309 (

4. Other rural connections (NoS.

5. Harijan Bastis. 12,055 15,093 Harijan Bastis in all electrified Gaothans will be electrified.

* Please check ( / ) appropriate source of energisation of puiiip sets/ tubewella»and village electrification. PR-VII RURiO, ELECTRIFICATION II. Financial allocations/Expenditure on Rural Electrification (Rs.Lakhs)

Programme 1978-79 1979-00 19CC-C1 1901-82 1982-83 1978-83 (Actual) (Antici­ (Propo­ (Estimate) (Estimate) (Total) pated) . sed) .

a) Outlay within the normal State Plan for RE works. 273.26 259.38 25C.00 200.00 21 0.74 1193.38 b) REC normal loans. 038.24 600.00 500.00 650.00 641.76 3230.00 c) DP.1P/SFDA/I4FAL * -- -- •m - Tribe /Hill area Plans 280.49 395.00 425.00 525.00 674.51 2300.00 e) Funds utilised for RE works from within 993.59 1059.06 805.00 800.00 791.59 4487.04 the previsions under normal development, sub-transmission & distribution. H.B. 42.02 78.02 112.84 S.I. 354.31 428.74 600.00 775.00 918.69 3076.74

Sub Total for Plan. 2702.71 2050.00 2500.00 2950.00 3237.29 14400.00 f) Institutional finances from ARDC/~DB/CB/CCB * 1356.00 1275.00 1000.00 495.00 383.92 4510.00 g) ------h) other sources like consumers deposit scheme etc.(Please specify source in each case) i) Special project agriculture (SPA) - 500.00 850.00 600.00 575.00 2525.00 Total (a to i) 4138.79 4625.00 4430.00 4045.00 4196.21 21435.00

Plec-se clieck(/) appropriate sources of funding, -station works and pump energisation in respect of programme for 1979-80

Target of No. of pumps No. of pumps for No. of pumps ready Programme pump ener­ energised upto which lines & for connections gisation in Sept.79 s/s have been bug for which lines 1979-80 (during 79-80) completed but & s/s works are not consumers work ready foimalities are not ready.

1 2 3 4

Under Noimal State Plan programme 1 ,250 216 0X b) REC schemes 6,000 3,424 DPAP/SFDA/ilEAI. - - ! c) 5 d) Tribal Hill area plan 1 ,250 566 5 Oe) For works financed from Noimal 5 Development outlay 1 6,000 5 5,31 6 5 Schemewise break up f) Institutional finances from ARDC/ j not available T,T)S/CB/CCB 17,500 10,021 5 g) MNP 0 - 0 5 0 h) Other sources like consumer { deposits scheme 8,000 217 5 Z TOTAL : 50,000 19,760 7,033 3) Backlog carried over from previous years upto period ending 3 1•3.79 in respect of Col.(3) & @ to be indicated here. 5 ,87,267 6,07,027 )) No. of applications for pump sets/ tubewells connections pending as on 3 1 •3*79 in respect of which all foimalities including test repo(i’ts * Paid pending applications as on 30.9-79 for etc.stand completed for pump sets connectors 48,413* energisation of irrigation pump sets. PR IX STATE TRIBAL SUB-PLAN (1980-81) Break-up of outlays & Benefits.

1979-80 1980-81 a ) Outlay (Rs .lakhs) (Anticipated) (ProposecfJ

1. Generation. 2. Transmission & Distribution .5 © c-jo (state level). 75.00 z-ss“4 ^ e 3. Rural Electrification (Dist. Level) 395.00 Total: 470.Ou

Physical Targets;

i) No. of villages 200.00 300.00

ii) No. of pumps 1250.00 2500.00 iii)Others Stj^emGnt JTrN-2 DRAFT AIMUAL PL.AN-1980-81*-, riEVELO'^’MSNT SCTMES/PRQJECTS stateTot " oWX-^Y "M b exp® iJ i ™ ■ ■- ^ '' •' M^iarja^sjitjra Stat^ Head of Dev^lopmont;- . . '(■RsVin Taklis)*" ’** Sub-hoad of Development;.- Industry & Mining •. , Nn:ne of the Scheme/Project - Five Year 1978-79 _1979“,80 _ -Proposed outlay Plfin ■ Actuals A'pp'rV-’’’ AhViViV^ate^^^ \980-8J^ ^ _ _ • 1978-83 ved Exj)_ejiditurj2 ' T"o*taT Cfapit’al * outlay outlay !TVfcaT *'CTapPcal • ‘fofal ^ . 1 2. 3. 4. 5. S. 7 ^ S. . ... '* ■ 1. DevelonniGnt 'of Industrial ' 944.00 93.50 100.00 100.00 100.00 120.00 120.00 area CMIDC) + 115.00 -s-115.00 +124.00 +124.00 + 115.00 +ri5.00 _ ' a-ra , 2. Devolonment ^ 746.00 . 96.00 110.00 110.00 110.00- 100.0 0 .100.00­ ' .‘Cdr-ooration 3. State Industrial & Investment 1370.00 310.00 200.00 200.00 200.00 200.00 200.00 Corporation of Maharashtra + ri0.oo +110.00 +110.00 +110.00 +iio.oo +110.00 (SICOM) , . , . . ■ , 0MB _ . I 4. Maharashtra Electronics 345.00. . 136.00 70.00 70.00 70.00' . 125.00* 125.00 Corporation (MELTRON) . .

5. Share Capital to MSTC • . 350.00 150 . 0 0 , . 100.00 100.00 . 100.00 100.00 100.00

6. Loans to MSTC for ' ^ 41.00 10.00 . 5.00 5 . 0 0 - 5.00 - modernisation •

7. Petro-chomical Corporation , ■ - „ 5 . 0 0 , 5.00 \r\ 8. Development of Film City - 166.00 15.00 15.00, ■ 15.00 50.00 50.i (S¥GAST) ■ . 9. Package Scheme .of Incentives 2197.00 907.08- 900.00 900.00 900.00 IIOO.OOM100.00

• 9 • • 9' To-’ dl: -1 . E. . D, & S. V. C ; A. S. T. D. 1927.58 1725.00 1734.'00 1729.00- 2030'.00 20,25.00 (Sr;No.1 to 9) 6159.00

• -0 • • o • • • (Rs.in lakhsI

of the Scheme/Project ■ Five Year 1978-79 , __1972L~PP Proposed outlay Plan' Actuals *l^tTcipa?Eed ■ . '■ 1973“ 83 • ^ ^ed . ....E x p e nd-Total ■“* Capital outlay ' outlay Total'* Capital ... : - ■ ' Tbtlfi 1* 2. 3. 4, 5, 6. 7. 8, A^ribulture^ & Cq^opGration^ Demrtmen^^ ' • . ■ . 10, Maharashtra State, Oil Seeds 250,00 - 30.00 •30,00 30,00 30,00 30,00 Co:'Amercial & Industrial ' ^ ^ . Corporation ' ' " • . 11, Share Capit.al Co^itribution to ' 846,90 11,28 10,50^ 210,50 , 210,50 ^ 54,55. 54,5‘5 Co'-operative Spinning Mills • ^ ^ * . *, 12, Shard' Capital contribution to 1l4", 10 7*71 4,50 ^ 4,50 4,50 2,75 2,75 other processing Industries ^ ■

Total:-iarge.& Medium (A.&C.D.) , 1211,00 ' 13,99’ 45oOO 245.00 245*00 - 87.30^ 87,30 (Sr,Mo.10 to 12)

Total-: "Large 8< Medium Industries 7370.00 1946,57 1770.00 1979.00 1974,00 211.7.30 2112^,30 »

1. Scheme of Mineral ’ 186,00 26.69 35.00 35.00 35.00 40,00 40.00 Sx d Ioration & Mineral Developiitent (inclusive of mineral statistics) m 2, Maharashtra State „ 25*00 ~ ^5.00 ■' 5*00 ’ 5.00- 35.00 35*00. Mining Corporation . ^ *

Tot.als “Mineral Development 211.00 . 26,.69 /jO.O.O 4o,00 40.00 75*00 75.0() (Rs.in lakhs)

NaTne of the Schemc/prpject FiwG Year 1 978-79 ______1978-80 Pro[)osed Outlay Plari nctuals Appro- Anticipated ______1 980-B1____ : 1 978-83 . ved ' Ex,":enditi>rB Total Capital Outlay Outlay Total Capital 1 . 2. 3. 4. -5. 6. - 7. *

11. Trade Centre 27.60 9.20 9.20 9.20 9.20 12, Sponsoring of Delegation 2.80 1 .00 1 .00 0.60 1-3. EX'^ort Cor-ontion of 50 .00 25 .00 25 .00 25.00 1 0.00 1 0 .00 naharasht ra ' , 14. Shn.re Capital Contribution 6.00 6 .00 6.00 to DE\iL for Tasar Project '

1*5. Financial assistance to A2.63 7.07 11 .42 ■ 1 1.42 1 0.80 SSI und0r 3 >1 Rules ■ . (interest Subsidy) Loacis-;. + B.20 16. Industri-,1 Estates • 1 60 .^^3 1 7.71 30.39 30.39 30.39 , 15 .96 1 5 .96

17. Development of Handicrafts 1 5 .00 0.49 7.75 3.09 - 2.49 ' 2:49

Ernployment Promotion Programme 18. Seed.Honey Assistance to 1343.94 332.30 294.04 294.04 294.04 347.38 347.38 . Educated UnGmployed '' 19. Training scheme 'for' 276.00 35 .33 67 .63 67.63 3 3.96 Educated Unemployed - (EE&YSD) 20'. Entrepreneurial Training. 1 00 .1 0 27.00 6.27 6.27 • 7 .49 Programme.. '

21. Margin money assistance 1 0 .00 1 .00 1 .00, to Rickshafj Pullers. 22 ., Share ca^Tital contribution 3.00 3.00 3.00 3.00 ■ 0.70, 0.70 to Industrial Devyelonment ( Rs . in lakhs j iMhitig o f t h e Sc h Gme/P r o j G c t - Fiv/'i^ Yuar Actuals 1979-BO Proposed outlay 1930-81 Outlay 1 978-7-. iippro- Ant ici r--3t ed Total C?-i.:ital . 1 978-83 Ex-ienditure T 5 t n — ■— C a r i t a 1 1 . 2. 3. 4. 5 . 5 . 7 . .Rs. 23. District Industries Centres 62 .53 ■ (CSP) .

24. Bural Artisans Programme(DICS) 2.00

25. Loans & Subsidy to uillaQO 3.50 artisans.

Uillane & S .5.Industries. 31 90.00 606 .58 720.00 71 3 .67 573 .43 783 .93 607.53 (lE&LD & Ee&YSD)

Small Scale Industries(A&CP) 1. Maharashtra State Handloom 5.00 Cor[- orat ion. 2. Intensive Dauelopment Psoject 25.00 1 2.50 3. Export Oriental Unit 4. .Award of prirres. Publicity 9.99 0.49 2 .25 2 .25 2.25 & propoganda

5. • ■S Grant in aid Vo -Khadi & 1 0-3 .1 8 40 .00 \/illage Industries Board for Balutedar Schema 6. Rebate on sale of Handloom Cloth ' 213.64 5 .75 5 .75 20.00 state-Maharashtra S tatement-GN-4 DRAFT ANNUAL PLAN 1980-81 R.M.N.P. OUTLAY AND EXPENDITURE. (Rs.in lalchs) * Pr6p6s63 1979-80 Name of Five 1978-79 outlayC 1^0 - Programme. Actuals Approved Antici* • 81) Year Outlay pated Total Total; 0 f—v/hich: To tal; 0 f (1978- capital which 83) content Capit­ Outlay al Con­ , \ tent. 1 2 3 4 5 6 7 8

Transport & Communication.

Rural Roads. a . ) m i p ordi­ N,A. 628.73 607.41 607.41 607.41 374.29 374.29 nary. b) Rural N.A. . 1700.00 1012.40 1012.46, .1012.46.814.01-814.01; Roads

Total 2328.73 1619.87 1619•87 1619.87 1188.3d 1188.30

9 -D-l. Sr. Item 3 Pi'v® Year Qnit 1970-79 1979-30 19J0-31 iJo. •- Plan 1 97 3-33 A.chievonent ,'lnticxpated Proposed. 1977=73-173^5 , achievement Tar^^:et Bas e Ternii-.ial year Year Level Tarr-’;et T 4 IT 9 4. Powerloom Industrxes ' (a)Prod lotion Ll.IIetres 195.00 254.00 N./V . N. N. N,A. (b)Smpl-o,yinent No.'000 165 -165 iJ.'y N..^. N..\ 5. Sericulture (a)Production of raw 90 k.g. 32000 k.g. 124 kgs. 3400 2400 kgs. 15600 silk - (b )'3mp lo yma nt No. 630 10250 1366 2049

^• Coir Industry ' (a)Prod:tction of Yarn *000 tonnes (Cumulative ) ------N.A. ------(b)P;ro4‘action of other • uOO tonnes " ------N. ------items , . ' (o )Employment '0003Ios • ------N.A -,.— ------7. Hand i-G rafts ' • ' ' ' (iT)Prodaction Rs. lakhs ' ” ------N i A . ------— (b) Employment No. *000 . " ------N.A,. ------c3,Villa^-^e Industries ‘ , ' ' , . ' . ' . ' • a)y/i1ni^n the p -rview ■ , ■ . of Khadi & V i U a g a ' 3667.51 5667.51 4583.12 i;proanotion us. in 1 alciis; is fixing annual programme & ■ targets , . ’ ' 150 153 145 220 -2-

Sr. Name of the Scheme Five Year Actuals Appro- Anticipated Proposed Outlay Remarks No. Plan' 1978-79 ved Expendittjre (1980-81) ' Outlay outlay 1978-80 Yotal Capital • 1978-83 1979-80 Total Capital !• 2. 3. 4, 5. 6. 7. 8, 9. 10*

11. Grants to Bombay Municipal 275.86 175*86 25.00 25.00 25*00 Corporation for primarv education* 12, Supply of equipments to 1.37 1,37 — ■ — primary schools (0.15) 13* Non-formal education 216.72 0* 37 18*59 18*59 25.39 programme .f or the age (70.79) ■ 'K ' ' (5.59) group 9-14 1^. Book Banks in primary 160.46 — 70*40 70*40 30*00 schools (6.89) (1.34) 15* Special facilities to # 81 .39 4* 48 31.91 31*91 18.07 students belonging to (22.71) (5.1^) SC/ST in primary schools 16* Supply of work books to 1 .15 1*15 •• — pupils in tribal areas (1 .15) 17* Starting of play and 1 .90 1*90 —— learning centres (1.90) 18* Adoption of tribal 0.29 0*29 girls in standards Vv-VIJ (0.29) ^by lady teachers*

19. Grants to Z,Ps. for primary 254.94 64*18 99*98 99.98 99.98 43.32 43.32 scuuul builclxngc. (70.94) (14.44)(14.44) 20* Construction of quarters 51 .31 15*47 20* 41 20.41 20.41 12.32 12.32 (48.55) for primary school teachers 1*80 (10*32)(10.32) '21* Production of books in 1 .80 tribal dialects (1.80) ..3 / - -3- • • •

Sr. N^me of the Scheme Hive Year Actuals Appro- Anticipated No, Proposed Outlay Remarks Plan ■ 1978-79 ved ’ expenditure (1980-81) outlay ' outlay, 1979-80 Total Capital 1978-85 1979-80 Total Capital 1. 2, 3, 4. 5, 6. 7. 8, 9 . 10, 22. UNICEF aided programme- Supply of Science Kit-boxes 13.79 17.05 17.05 3.21 (3-11 X (0 ,4 5 ) 23, Strengthening of Administration.rv 9*42 28.21 ~ supervision and monitoring 11.80 of elementary education (5 6 .52 ) (11 .8rO) 24. Training of Extension Officers J,04 0.04 (o.oi) 25. Expansion of School Complexes 2r ,72 1.64 2.53' 2.53 3.85 (3 .76) (0 .7 2 ) 26. Preparat on of question bank 0.32 O.32 0.32 ■ for standard IV and V

27. Try^ out of selected questions 0.52 0.20 0^20 0.16 from question bank for standard •■• VII 28. Curriculum development of primary 0.27 0.27 ‘5.00 education ■ ^ 5 *27 • 29. Preparation of hand book for 6*00 1.10 1.10 single teacher schools 30* Supply of instructional 7.68 1.38 , 1.38 2.00 material to single teacher ip'i (0 .3 7 ) Schools V 31, Quality improvement programme' o.$5 O. 50 0.50 0.15 of elementary ed ’Cation- Inetyuctional materia]

..4A Sr.No. Item units Five Year Unit 1973“79 1979-80 1980-81 Plan 1978-83 Achievement Target Anticipated Proposed fease ■ achievement Target Year Terminal Level Year Target 1 -d 4 "5 b Y ■' 8 ■ 9 b)Outside purview of . Khadi and V.inds. Goraaission - • i)Prodaotion(in lakhs) i i ) Bmp 10 yue nt . 9. District Indastries Centres i)No. of Units assist ed (No,;^ - 11000 8300 190QO' 10000 11000 ii)No* of artisans as 3 i s t e d ( N o , ) Target cannot .830 Target cannot-be fii^ed iii)Finaneial assistance be fixed CO rendered to industrial units 285.60 370.38 291,16 291.16 285.OC ■ (lis. in l~akhs)

Gentrall’~.v Sponsored Schemes (G]\t~6) Industry and Mining Sector Outlays. (Rs, in 1 akhs) Hame of the Soheme 1979-80 1 . ’ Approved outlays A .Proposed outlay

1. District Industries Oentras 185.00 62.53 TC-1 DRAFT ANNU.XL PLAM 1980^81 DEVELOPMEMT SCHEMES/PROJECTS Statement GN-2- MAHARASHTRA STATE ---- - ^ AND EXPENDI TOE STATE/UT Transport and_Communicati(jns (Rs , in lakhs) Jamf? of the Scheme/Proiect Five Year 1978-79 1979-80 Proposed outlay Plan Actuals Appro- Anticipated (1980-81) (1978-83) ved expenditure Total Capital outlay . outlay Total Capital total 1, 2. 3. 4. 5. 6. 7. 8. Road Development (State Level)

1, State Highways 786.50 390.00 390.00 390.00 980.00 980.00 (310.00) 2. Machinery 39.20 20,00 20,00 20.00 40,00 40.00 . (15.00) 4 - 3, Research 3.00 5.00 5.00 - 5.00 - ^ 4. Railway Safety Works 22.93 20.00 20.00 20.00 50.00 50,00

5. mm Statistics , ^ ^ 3trlct Lavrl.) Q “ 6. District Roads (Non-^0''1Pl 941.09 924. 29 974.29 974. 29 1337. 55 J 337.55 (212.13) 7. Bombay Road Development Progrdmme ■ 78.10 85.84 85.84 85,84 100.00 100. 00 628.73 , g. MoN.P. Ordinary ’ ' 607.41 ’ 607,41 607. 41 374.29 374.29 (81.3S) 9^ Rural Roads Programme 1700.00 1012.46 1012.46 1012.46 814. 01 814.01 (74.09) 10. Machinery * iOO^OO lOOrOO lOOrOO 77^08 ^ 77^08 (16^14) 11. Railway safety works * - •• - - _ _ _ * included'in dist mord Non-^1NP _ _ _ Total(A) Road Development . 17348,00 4199.55 3165,00 3215.00 3210.00* 3777! 93 * ' 3772,03 ’ ( plus ^ -1429.33 EGS) (706.74) @ Includes Rs,50 lakhs for roads in flood affected areas of Vidarbha, • , contd. ♦/- TC-2' (Rs , in lak hs)

Name of the Scheme ^Project Five Year 1978-79 1979-80 Proposed outlay Plan Actuals Appro­ Anticipated ____ (IISMIJ ______(1978-83) ved expenditure Totisl Capital Out 1ay outlay Tot a 1 Capital Total 1. 2. 3. 4, 5. 6, 7, 8.

B, Road Transp'ort (State. Level) . . . - . . . ' '•

1, Expansion of National Ror'’ 8640,00 2116.34 1891.00 2117.00 2117,00 2631^00 2631,00 Transport

Total (B) Road Transport • 8640,00 2116,34 1891,00 2117,00 2117,00 2631,00 2631,00 Net ■ * C, Ports, Harbours 8. Inland Water Transport including Anti-Sea - Erosion Schemes , State Level * y * 1, Hydrographic Surveys 8, 3,30 3,00 3,00 - 2 0, CO - investigations 2, Purchase of Flotilla 3,02 2.00 2,00 2,00 21,00 21.00 3. Plan Establishment - — - District Level 4. Alongside facilities at Ports 1,45 ' 25.52 * 91,52 91,52 51.00 51,00 5. Passenger AraeRities & other Civil 3,14 2.98 2,98 2,98 2.66 2.66 Engineering works 6, Uredging at Ports ■ 5,22 7. 23 7.23 7.23 7.62 7.62 7. Navigational Aids 9.71 8,51 . 8.51 8,51 9,89 9.89 (0.3n) 8, Inland Water Transport 16,40 12.39 12.39 12,39 9.15 9.15 (0„10) * Bhaowaci Port 66,00 lakhs TC-3 (Rs, in lakhs)

Marne of the Scheme/Project Five Year 1978-79 ______19^/^- SO Proposed•jposeu outlay (1978-83) Actuals Appro­ Anticipated Outlay ved expendituPQ __ Total Capital outlay Total bapit'ai Total 1, 2. 3. 4. 5. 6. 7. 8.

9. Crash Programme for Basic 7.63 7. 43 7.43 7.43 8.15 8,15 Amenities for Small Crafts (0.20) lO.Anti-Sea Erosion Scheme 26.93 30.94 30.94 30,94 23,00 23.00 (1.00) Total (C) Ports, Harbours and Inland ■ 564,00 76.80 100.00 166,00 163,00 152. 47 132.47 • V'Jater Transport including (1.60) Anti-Sea Erosion Scheme "TT D. Other Transoort (District Level) 1 1. Construction of landing strips 23.00 1.20 4,00 4.00 4,00 2.20 . 2,20

Total (D) Other Transport 23.00 1.20 4.00 4.00 4„00 2.20 2,20

E. Tourism (State Level) r 1. Maharashtra Tourism Davelopmer.t 276.00 59.82 50. 00 SO, 00 , 50,00 50.00 50.00 Corporation 0.02 2. Direction and Administration Forest Tsvjri^ (District Level) 3. Tourist'Complexes in Forest Parks 31.00 1.06 ' 5.00 5,00 , 5,00 5.62 4.62 (3,50) Total (E) Tourism 307.00 60.90 55.00 55, 00- ’ 55.00 54,62 54.62 (3.50) State-Maharashtra Statement-GN-4 DRAFT ANNUAL PLAN 1980-81 R.M.N.P. OUTLAY AND EXPENDITURE. (Rs.in laJ-chs) "Pr6p6sd3*“ * Name of Five 1979-80 outlayC 1^0 Programme, Year Actuals Approved Antici- • 81) Plan Outlay pated (1978­ Total Total; Of—v;hich:Total:Of 83) capital which Outlay content Capit­ al Con­ tent, 8

Transport & Communication,

Rural Roads. a)M>tP ordi- N,A. 628.73 607.41 607,41 607,41 374.29 374,29 nary. b) Rural N.A., 1700.00 1012.46 .1012.46, . 101.2*46.814.01-814.03 Roads

Total 2328.73 1619.87 1619.87 1619.87 1188.3( 1188.30 - i DRAFT ANNUAL PLAN 1980-1981 ~ TARGETS MNP PHYSICAL ACHIEVEMENTS- PMX

Head of Development,- Five Year Plan 1978-1979. Unit.. 1978-1983. • Proposed ’ 1977-78 '. 1982-83. Achievements.^ Targets-. Anticipated Target. ' Base . '.Terminal achievements.. Year .. . i^Year level. I* Target-. 1. ■ 2.‘ 3. ' ,* 4. 5. 6. , 7. , 8 ,

Rural Roads. ) (a) Length K.Ms, ) 9380 575 500 500 375 M.N.P. . ) (b) Total No.^*^* Nos, ) 1901 1660 1660 1085 of Villages in the 36033 State. I Villages connected:- (i ) With a population., Nos. 4303 6181 600 @ 550 550 500 of 1500 and cbove. (ii ) With a population Nos. 2526 100 i> 150 150 200 of 1000 -1500 (iii) With a ixjpulation Nos, 7040 7040 * ♦ * below 1000

# Approximate information, as full information fran the field officers is still awaited. * Some Villages from this population group may get connected when the Villages with upper population groups are connected. Exact information is not however/ available. n i y , ST1279. MAHARASHTRA STATE

Statement - GN-6

ANNUAL PLATJ 1980-81 CBNTR^JLLY SPONSORED, S^^^

■ f .

OUTLAYS

TRAI^JSPORT & CaWJNICAT IONS ( Rs, lalchs)

Name of Sch^SRl^! 1979-80 1980-81 Approved C5«tlay Proposed Outlay

1. 2. 3.

State Roads of. Inter-State 11.00 5.00 and Economic imoortance STATEMH^lT~GN-2 D-'-'At'T AIJTJUAL PLA^' 1980-81 DEVELOPMEKT SCHE/^S/PRQJECTS OlaL^Y AND EXPENDITLTIE MAHAnASF-lTRA 'STATE Head , of Development ; Social und Community Services ■ Sub-head of DavelopmentGeneral Education ' (PtS.iri lakhs)

Sr. Name of the Scheme Five Year Actuals Appro­ Anticipated Proposed Outlay Remarks* No. Plan 1978-79 ved Expenditure (1930-81) Outlay out1 ay 1979-80 Total Capi+,al 1978-83 1979-80 Total Cppital 1. 2. ^ ' 3, . 4. 5. 6. • 7. ■'8. • .9. ' , 10. ■

ELEf'4ENTARY EDIC/-.TICN 1. Supply of eqi'ipments to 1 .10 . 1.10 - - _ “ — — pre-school centres. (0.03) 2. Opening of Balwadis in 23.85 23.64 0.61 - primary schools (2.12) (0.61) . 3. Setting up of Jawahar 11 .33 0.33 0.50 0.50 0.50 3.50 3.50 ■ Bal-Bhavan , ■ 0.05 W 4. Opening of Bal Bhavan ' 0.16 ' 0.15 - - ■■ t) 1 5. Establishment of Vikas- 2.39 — 0.50 0.50 • “ —i wadis in tribal areas (2.39) 6. Upgradation of siggle 29 .82 15.00 38,05 38.05 ' 5.10 teacher schools ( 0.90) (1.00) 7, Grants to Z, Ps. for ■ . - 78.03 3.03 31.78 35.21 “ 6.87 appointment of primary (1.00) school teachers-Opening of schools in schooless • villages. 6. Establishment of Residential 8.95 8.95 12. 44 - ■ “ ■ .■ Schools in tribal areas (8-. 95) 3. Attaching standares V-VII 470.06 258.91 14.54 13.15 - . ‘ 24.19 of primary schools to (29.68) (3.43) secondary, schools ■ LO.Grants to M.S.Bs./M.Cs.for , 61.35 42.62 3.73 3.73 - 4.05 expansion of primary (0.50) education .2/- -4 -

Sr, Name of the Scheme i'ive Year Actuals Appro- Anticipated Proposed Outlay Remarks No. Plan 1978-79 ved expenditure (1980-81) ____ ■ Outlay * outlay 1 9 7 9 - 8 0 ______Total Caf5ital ' ^ 1978-83 1979-80 Total Capital’ 1, 2, 3. 4. 5i 6i 7. 8. 9. 10.

32. Quality improgement 1.03 0.31 0.31 0.54 programme of elementary (0.20) education-Seminar Reading 33t Orientation programme for D.28 0,14 0.14 0.14 gazetted inspecting and administrative officers

34. /wards to ideal primary 1.12 0. 23 0.22 0.33 • schools in rural areas (0.05) 35. Creation of special gell 5.47 0.01 0.01 2.16 and prq? aration of instruct­ ional material for non­ ' ' formal education ,

Total -I-Elementary ia9U.6Q 645.49 421. OG 382.46 120.09 227.81 59.14 (333.76) ■ . . r V. \ ■ Education ' (56.96) (24.76) i> TI“ Secondary Education

36. Development of Government 42.24 14,44 14,97 14.97 14.97 2-. 8 3 2.83 Vidysniketans Sr. Kama of tha Soheme. Five Year Actuals. Approved Anticipated' Proposed Outlay. Remarks, No, Plan Oat- 1978”79. outlay Expenditure (19BO-81) . - . lay 1979-80. 1979-80. • ' , 83. Totar.Gapitar. TotaXTTapItaX: r. ■ 2. 3, 4. 5. 6. 7. ^ '8. 9. .10.

37. Development of Satara ^5,13 1*23 0*90 0.90 « -1 ,ob Sainik School. . _ . • • * r ’ 38« Increase in the rate * t't, .49 1*49 “ “ - - of scholarships paid _ • . . to the students in ' ■ , ^ military schools, * .

39. Development and . 2172 .78 739.17 140.63 136.61 - 304,97 _ expansion of non- (27 .18) (10.58) Government secondstry . schools-Additional w Divisions. ■ 0 1 40.‘ Development of facili-^1; .35 18.99 53.55 39.41- 33.58 32.17 N.A, VJI , tie^’in pre-S.S.C. \8,03) (0.30) education (Technical). . ■ 41. Opening of non“Govern*"233 .25 0*95 12.30 12.12 - 43.15 ment secondary schools.(l 13^) (l.3l) ^ ■ 42. Opening of additional 0. 60 0,60 ' . - *“ - • - standard, igi Ex~Govt, • - ' ‘ Secondary schools in ■ • _ Vidarbha and Marathawada. • . 43. Appointment of Supervisors 0,58 0.58 - - - . - • in Ex~Govt,(Z.Ps.; Secondary Schools# ,.contd.. 3r. Name of the Schemeo Five Year A.ctuals. Approved Anticipated Proposed Outlay* Remarks* Uo. Plan Out- 1978“79. Outlay ' Expenditure (igSO-SI), 1973-30. 1979-80.^______85. Total.Gapital.t'^l* Total.u.'otgi,jL* ^(Japital^^Uap.ital. t. 2* 4. 5. 6. 7. 8. 9. 10. “0 ’“•“’a*"."*. • •*** *m 44. Upgradation of primary-cum’”high 4.91 4.71 • sohools a n d TSSi schools into full-fledged high sohools. 45. Introduction of tern fees in 2.86 2.86 Z.p*s secondary schools.

mm 46. Supply of- equipments to' Z.Ps. 0.10 o.oi - — secondary sohools. 47. Recurring contingencies to , 14.58 14.58 Z.-7-3* secondary so he/-Is. " ■

48. GreJit of allowances at revised 0.35 0.35 wm mm rates to p^ipervisors of (0.02) Secondary Schools#

1-9. Payment of stipends to tribal 56.26 8.98 11.28 11.28 1 .95^ students in standards V-X. (55.26) - (1 .95) 50. Special coaching classes, 0.13 0,13 for tribal students studying (0.13 ) in YIII standard in Maths and Science.

51. Grants to Z.Ps. for construction 79.23 14.23 34.54 20.10 20.10 33.95 ?3.95^ of buildings of secondary schools. (O.5O) (0.50) Appointment of Laboratory 14.89 5.63 ■ — 52. 14,89 • Asstts.in secondary schools. (0.35) m 53. Training.of Laboratory Asstts. 0.56 0.55 Sr« Name of thG Schome. ' Five Year Aofeuals* Approved Anticipated Proposed Outlay Remarks, Ko. Plan Out^ 1973>-79« Outlay’’ Expenditure (1930'-31). lay 197^- 1979-30,1979-30, fo’ial•'GapitaiV Total• Capital« 1, 2. 3. 4. ^ 5.__ •6. 7. 8. 9. 10,

54. Organisation of scienoe fairs' 0.26 0.26 -- - - at district level, ^

55 ^ Supply of jeeps to Education 2.34 1.34 0.75 0.75 0,05 Officers. ^ • □ 56, Incentive grants to_well 4.60 4.60 1.20 ■ »H» - 0.30 raaria.ged-secondary schools. % (0.10) 57. Book banlcs in secondary schools. 204.91 48.71 • 36.20 36.20 29.26 (5.78) ((5^01) 58. Educational. Technology Cell. ‘ 5.38 1.23 1.23 O.t J 4.53 # 0.50 59. Strengthening administration 23.53 - 4.15 3.15 - 6.58 at regional level.

60. Expansion - of College/Secondary* 5.36 0.64 -- - . • 0.15 School complexes. 61. Pilot trainirj^^ end trades 0.97 0.48 0.48 0.47 • projects insocl.i^lyuseful and productive wo ck. ^ *i

62e Seminar Reading for Secondary 1,04 — 0.26 0.26 - 0.24 teaci;^ers'^

63. Developinent of teachers* hand­ 0.45 0.15 books in physics/chemistry and (0.45) • biology.

64. District Science Pc.-miiis. 4.72 . 1.18 1.18 - 1t 13

65. Strengtho'niiB of inspecting, 44.65 5.60 5^.60 14.14 machinery at districx level for seoondarv education^ •♦c(^nf§??. 3r* Name of the Schoiae, Five Ysar Actuals. Aporoved Anticipated,Proposed Outlay Remarks, No. Plan Out- 1973-79. Outlay Expenditure Cl9o0-81) • lay 197Q'" , 1979-80. 1979-80. 83. i. . To^al. Gapiial. lotal. Capital. n 2. 3. 4. 5. .6. 7. 8. 9. 16,

65. Appointment ofHindi Teachers

TotaltII~SGCOndary Education. 2996.65 89'i£?V 325.00 264.24 69.15 473.25 36,78 • (99,35) (17.35)' (0,50)

IIIsHi^;hor Secondai-y Sducajiion. . .

67. Development of higher Secondary 84l rOO 502,05 '23,96 28.96 * 80.91 3ducation(Jr.Colleges.) (9.34) (3.57) 63, Higher Secondary (Technical) 29.48 15.11 26.67 8.37 8.00’ 34.15 t) Education. , (4.45) \ •fA ■ CO 69, Construction of secondary school 4,60 3.48 mm 0,55 0.55 ^ building for higher secoridary » courses in Z.P. schools. ■ mm 70. Government Open Merit Scholar­ 4,00 4.00 r ^ - . ■ ships -in Junior Colleges (higher secondary).

71. Panel of experts for inspection 4.76 1.13 1.12 1,21 of higher secondary classes. •

*Ti6:8&"'' TotalsJII-Higher Sodondary Education. “883784*521'Te”" 60.24 ’ 33I45 * * 8.00 0.55

IVsTeachers Education. ' ■ - ’’ 72, Correspondence courses inD,Ed, ^.00 3.00 - ' - - pxmr tvrn-fW buxia/' 'Expenditure .,(1980,81) outlay 1979-80 1979-80 Total Capital 1978-83 1. 2. * 3, 4. -5. 6. '7. 8. 9. 10.

.73• Inservice training of 7-»98 7*98 - - - 0.30 primary teachers (0.04) (0.30)

74, Training of teachers for'17.22 1,60 3.62 3.62 - 3.73 implementing NCERT syllabi&g. 11) (0.6l) bus ■ 75# CorrespondGnce-cum- - • , contact courses by NEERT - sii- - 1,93 - - 0.09 , at Bhopal * 76, Improvement of quality of education in primary 0.20 0*20 , - schools in tribal areas (0,20) 77* Encouragement to Subject , 2.72 0,32 0,60 0.60 - 0.60 Teachers' Association ' . '

78, UI'JICEF-assisted Science 7.24 0^67 0.64 2.04 education programme- (0.15) Appointment of Labonatory Asstts, in Jr, Collages of Education, ^ • 79. Subjectwise summer institute5.85 5.85 0.33 for .secondary teachers, (0.05}

80, Training of teachers in 0.37 0*37 0.20 ■ - 0.10 (0.10) work-experience V 81, Development of State 3.66 3.66 1.00 - — Institute of Education ,-jb 82. Development of State 2,93 1,80 1.27 0.18 Q.28 Institute of Science Education.

83 • Improvement of Government 11,85 4.60 4,50 1.25 1.25 4.02 Colleges of Education in respect of Buildings Sr<> Name of the Scheme Five Year Actuals Approved Anticipated Proposed Outlay Remarks No. Plan 1978-79 outlay Expenditure _Cl989>.ei ~ Outlay ' ' 1979-80 1979-80 L’ot'al Capital' i978«>8j5 ^ m"iT^^Tiprtsr 1. 3* 5* 6» • 7* 8e 9* 10

84* IraproveC^bt of’ Govern- 1.00 Q,60 0.40 0.40 1.96 ment Colleges of Edu­ cation in respect of Equipments,staff et c•

85* Loan scholarships'to 1,08 1,08 primary school teachers

86* Construction programme of 5.90 • 0^62 0.78 0*78 0.78 1.38 1.38 Jr. Colleges of Education

87m Development of State 6.25 0*82 Institute :: ofEnglish (5.43)

88* Orientation workshop in 0.09 0.09 evaluation for teacher 0.36 0.09 educators from Junior college of Education

89. Development of Eentres of 5,60 1.80 1.40 1.20 continuing education for secondary school teachers and primary teacher educatora

90. Opening of regional inservice - 3*00 training centres

91. Strengthening of teaching of - 1.54 0*18 1.90 English in schools in tribal areas standards V«VIII

91 A. Correspondence'^ course in 1 ^72 - Maths and Science for teachers in Tribal areas Sr* Nameof -the Scheme Five Year Actuals Approved No. Anticip'ated Proposed Outlay Remarks Plan SMX- 19^8-7.9 'Outlay E^tp'enditure 0980-81) Outlay 1979-80 1979«80 1978^83 2* 3- ‘ '4, 5. 8* 9. 10

VvUniversitfy Education ,

92* Strengthening of the' 10,50 0.44 0.59 0.59. Directorate o£ Higher 1.20 Education.

93* Creation of inspection - * 5#37* sg.uad for inspectionr and audit. of acco'ixnts of Non- Go vemment Colleges 94* Development of Universities, 22.76* 30.00 20.00 30.00 30.00 N.A. 95. Grants- to'University Book^^n'^n 0.50 Production Board, 'Nagpur

96« Special grant*-in-aid to- 6.00 10.00 10.00’ -Nagpur, Pune and SNDT 31.00 9.00 M. Universiti-es for ci^lebration of their Golden/Silver Jubilees

9^. Development of University oc nn 5*00 5.00 5.00 ' campus 5.00 \5.00 5.00 98. Matching grants for UGC 0.06 2.50 2.50 schemes in Govt, Colleges 2.50 y ' 99* Development of Govt,Colleges • ^■ 14.08 •30.13 29.97 28.73 25.43 N.A. • ^ 74.05 100, Maintenance grants to the 112.62 50.60 50.60 ^5.42 existing non-G^ovt*Colleges ‘ (0.80) towards'their expansion 373.22 and new colleges, - (5.30) Sr. Marne of the Scheme Fiv^ Year Actuals Appraved Anticipated Proposed Outlay •KemarKs No. • Plan „ 1978*79 outlay • Expenditure (J980-81) Outlay 1979-80 1979'-'80 Total'“ C a p i t a l 1978-83 , . * 1. 2. 3* 5* 6. 7* 8# 9* 10.

101,State Institute of Adiaini- 2.00 1.63 strative Career 102.Reorganisation of the 26.30 7.09 4.50 4.21 3.^9 5.00 N.A. Institute of Science,' Aurangabad' 103*Reorganisation of the I Institute of Science, 1 o .83 3 *05 4.00 •3.78 5.69 4.00 N.A. Nagpur 104.Reorganisation ^of the 28.t7 3.61 6^56. 6.56 6 .22 6.00 N.A. Institute of Science,. Bombay 105oExpansfon of the Deccan 6.70 2.70 1.00 1.00 1 .00 ■ College j post graduate Reaesrch 0 institute, Pune 1 106.Open Merit Scholarshif in -^V.24 1.24 Commerce/Arts and Sci^ice Colleges. 1071, Composit Merit Scholarships, 0.02 0.02 for’meritorious students in CommercejArts and Se&ence Colleges.* . . . ' 108cGrant-in-aid to Tilak 5*00 2.00 2.00 1 .00 Vidhyapee^hy Pune. ■ 109.Grants to Research and 15.13 2.63 3.50 ■ 3.50 3.00 Cultural Institutes 77.50 . Total-V-Unive.rsity ^Sducation 760.28 188.80’ 150.38 139.71 Sr. Na^e of the Scheme Five Year Actuals Approved Anticipated ■Proposed outlay Remarks No. Plan 1978-79 outlay Exoenditure 1980-B1 / outlay 1979“80 1979-80 TcyiTal /"CTapltaT 1978-83 / TotaT”' Cr^i-tTal 1. 2. 3. * 4. i, 6. 7. 8. 9. 10. VI-Adult Education 110, Eradication of illiteracy 1.95 1.95 ■ -- -' ^ ♦ —^ 1 1 ' 111. Post Literary Programme , 0.52 0.52 - - - • t 112. Non-fo'i'iual education for ' 4.61 2.93 0.42 ’ 0.42 . • - o ;42 ' age group. 15-25 f 113. Establishment of State 13.50 1.50 3.00 Ji 3.00 — 3.^5’' . Institute of Adult Education , Q V 114. Adult Education Programme 823.38 98.23 11§.4l 7.50 +60.84 ■ ; (13.04) — ™ „ „ O. T ot al “VI -Adult Educat i on 845. 9 6 6.90 101.65 118.83 ' - 72.41 . . ■ (175.00) a (13.04) Vll-Physical Education, Sports and • ¥ e m ^ ■ ■ “ ...... 115. Establishment of Rural ^ 2.59 0.16 1.6^ i 1.65 *2.25' Sports Centres ’ (0.25) f (0.16) 1l6. Refreshers course for physical 3.52 2'. 35 2. '9j 2.19 — . 2.27 education .teachers (0.35) (0.23) 117. Orientation of Yog prograjiime. . 1.40 2.16 1.09* 1,09 118. a)°^cfi^^^ys'ical 2.33 2.79 2.79' ' 2.79 0. ‘ 0.50 Education, Kandivali b) Grants to non-Go>vt, colleges -T.OO 0.60 0.60 0.55 •• . 0^, physical education 119. District CQ,aching prograi'rime 5.35 4.51 2.37 2.37 4.40 and Establishment of (0.53) , (0.59) ^ District coaching Centres ^ ■ 12Q. Grants for Construction 8.50 0.60 7.80 7‘.'8a ■ 7.80 3.86 3.86 of'stadia (Rs.in lakhs) sr. Name of, the Scheme Five Year 'Actuals Approved *Anticipied Proposed outlay No. Plan 1978-79 outlay Expenditure %980-8l outlay 1979-80 1979-80 FoTaX^'’W i t i l 1978-83 TFtal Capital 1. 2. 3. A. 5. 6. 7. 8. • 9. 10.

121. Development of playground 19.^0 6,68 8.40 8.40- 8.80 and construction of stadia (1.90) * (0.50) 122., Development of playgrounds ^.53 3.95 5.00 5.00 ' 5.35 ■ (0.65) (0.41 ) 123o Grants to Sports Bodies 4.25 through M..S.S.C. 4.25 5.95 3-79 4,77 4v77 - - 124. Development of Gymnasia • (0.60) 4.75 (0.16) 125. Grants to District ' 0.25 0.25 -- , Sports Bodies • 126*. Promotion of Sports and 11 .84 10.71 4.32 4.32 1 .59 .Sports Festivals (0.16) . 127. Establishment of Sports 22.60 — 4,96 4.96 4.96 5.00 Complexes in-the State 123. Stipends to Vfrestler 3.00 - 0.25 '■ 0.25 1 .57 trainee^s 129. Award of scholarships 2.80 0.19 0.19 • - 0.88 to hudding wrestlers 130. Strengthening of the 1 .20 - 0.25 0.25 •• 1.00 Directorate of Sports and Youth Services 131. Strongthsning of Diat. 10.00 0.37 •M - 3.39 Sports £)f f o 132. Financial assistance to 0.88 0.88 ■ the participants in ■ national competitions ■ 133. Construction of sv/imming — 1.00 - - ■ pool Sr. N^io of the Schemc ' . Five Year Actuals Approved Anticipal;ed Proposed outlay Remarks No. Plan 1978-79 outlay Expenditvire 1980-81 outlay 1979-80 1979-80 Totvr^^'Ti'fiOT 1978-83 r^:l?l“‘ Ca[?j:CT 1. , 2, ~ 3. 4. 5. 6. 7. 8. 9. 10.

Sports Marina . 3,00 — ' 2.00 2.00 -2.00 0.50 . 135. Ebcoansion of N.S.S, 21 .00 4.50 0.75 - 2.60 “. - ■ and N.C.C. . 1 .80 * 9 # + 1.0_5 , 135-A Financial Asstt.to Sports. Schools 1.00 Total”VI I “Physical' Education, 139.00 45.29 50.75 50.77 4.36 ' Spor'ts and Youth • (4.30) +• 1 .05 + 1.05 (2.21) Welfare VIII “pi r G c_ti o iiii s t r at i on

136.' Creation of additional 0.19 .’ 0.19 wm - staff for administration (0.19) and monitering of oduca- tional programme —Ii 137, Coll for supervision and 0.28 0.2s — — ■ V J 1 guidence at the statfi level (0.28) 138. Creation of Planning Coll 0.19 0.19 'i : , “ . in the Directorate of Education ■ ■ ■ 139. .Strengthening of the 0 0.16 0.50 0.60 - 1 ;5o ^ Directorate, of Education 9.11 l40. Strengthening of the ' Statistical Section in the 6,U 0 .06- 0.91 - - Directorate of I?ducation 141, Creation of Statistical 3.76 3.76 •• wm ' machinery at divisional V - . level. ' (Rs.in lakhs)

Sr. Narne of the SchoraG Five Year Actuals Approved Anticipated Proposed outlay Remarks No. Plan 1978-79 outlay ‘ ' Expenditure 1930-81 outlay 1979-80 1979-80 TotaT'“ '*C‘'^*rra.'- 1978 -83 Tot aT': 'Cap if al 2. 3, 4. 5. 6. 7. 8. 9. 10.

l42, Bxnansion of Govt.' 4.25 1.58 ■ 0.57 0.57 ■ - 0.65 . ■ - Examination Bureciu

Total-VIII“Direction,Admini- 17 .84 6.22 2.08 1.17 - 2.15 - •straticn and Supervision (0.«)

IX- Otho_r ^Edjica^t iqna^l Prp^gr^ajTi.^^^^ * 143. St at e H igh Level. C ommitt e e 40,.00 ’7.39 7.87 7.87 9 .JOG for co-ordination in Research and Science ' Technology. 0.21 'l44. Search and development ■■ 0.01 0.01 of talents among ;tribap, (0 .20) B (0.01 ) —i1 children. • 0^ l45. Development of Audio 2 .00 0.50 1.00 - ’ — ■ 0.50 Visual Education - - l46. Talent development in ■ 0.20 0.20 —— — - . *“ Maths and Science subjects 147. Educational concession to 142,6-2 140.68 62.45 62.45 — 10.14 (0.01 ) r S.B.C.students. ■ (4.53) i4B. Opening of EBC .Hostels /22.78 5.78 3.60- 2.60 - 1 .85 l49. Free .education to sons and 1 0.37 10.37 . — 0 .09 daughters of primary' (0.02 ) 4 ■ ■ te-achers 150. Institution of merit . 30.32 6.50 6.32 - . 1 4 .43 _ (Rs.in lalchs) • • • • « « » • « • Sr. Name of the Scheme Five Year Actuals Approved Anticipated Proposed outlay Remarks No. ' , ' , Plan 1978-79 outlay Expenditure 1980-61 -- ■ o-atla'y 1979-80 1979-80 , TatalT""Capi€il . 1978-83 . Total CapitaT ' 2. 3. ' 5. 6. 7. 8./ • 10.

151.^Development of puppetry . 0.48 0.19 ,* courses and training ‘ gf teachers 152. Supply of Flannel Board 0.99 0.71 ' Units and other material ♦ to primary■schools 153. Development of Vocational. 4.50 1.00 1.00 Guidence Services . 15^. Development of Sanskrit _ ■ 0.60 0.10 ' language ■' w t) 155. Integrated education for 9.50 0.05 I. t ^ - physically handicapped . , +2.00 + 2.00 -Cl 156. Starting of hobby'centres in 0.10 ■ prinary_ and secondary schools (0.10) . • • • • • . • Total”IX“Other Educational . 262.90 164.93 8-3.89 79.24 •38.37 ■ Programme . ^4.56) +2.00 +2.00 (0.51) Grand T ot al:~G ene ral'Educat i on 7988.00 2510.56 1217.00.1102.62 295.52 1145.B2 101.66 ' . (3.05f (3.05)^^ (101.95)

• • • This represents the an>ount of . burden that v;ill fall on State Plan due to reclassification of Centrally Sponsored Programmes.- (Rs.in lal$hs)_ _ Srr^oI ""ftaine ’ o£’’the Scfieme' Five Year Plan Actuals Approved Antiaipated Proposed Outlay ‘ ,Remarkr Outlay . 1978-79 Outlay Expenditure ' (1980-81) 1979-80 1979-80 ______^______1978-83 T.otal Capital Total Capital 1 - 2 ' 3 - 4 5 6 7 8 9 10

13» Restoration of Mural 2.40 0.60 e.60 0.60 and their documentation f . • / 14, Const^rvation and documen­ 2.00­ 0.50 0.50 0.50 tation of wood works ' ■ ✓ ' 15. Preservation of Chitra 1.60 0.40 0.40 • 0.40 Kathi Pothis .

16. Doi£'amentati#n of several 0.80 0.20 0.20 0.20 w other -crafts 0 1 17. Acquisition of statutes 0.37 o for training scnil^pture

18. Maintenance Of hostel for 3.65 1.00 1.00 0.85 studentsof Sir J*'^*Art +1.^5 +1.15 Institute

19. Construction of buildings 18.00 1.00 1. 00 1.00 7.00 7.00 for Govt.Art Institutes at Nagpur and Auorangabad

. Total ; EE&YSp , 30.80 0.35 4.57 4. 20 1*00- 10.05 7.00 B-3: Promotioh' of A»rt effe. +1.15 +1.15 . _ Sr.No. Name of the Scheme Five Year Actuals Approved Anticipated Proposed Outlay Remarks Plan 1978-79 Outlay Expenditure (1980-81)______• Outlay 1979-80 1979-8t^ Total Capital 1978-33 Total Capital 6 7 8 9 10 Cultural Programmes ;

20. Establishment of library 2.20 . 0, 20 of tape record music

21. Archives of Marathi Films 0.45 0.45 22. Organisation of camps.for 0.35 0.35 training in Tamasha and * Dramatic Art■ ' 22A,Expansion'of the Director- 2.50 8 1 21. ate of Cultural Affairs N) 23. Creation of second line 0.40 0.40 0.40 of musicians '

24. Inter-State Cultural 1,84 0.24 0.60 0.60 Exchange of troupes ' 0.30 24A- Deputation of Cultural^ Troupes0. 93 to o'ther State . 25. Research and Preservation 0.33 0.33 of Folic Music -and Dances ^ of Maharashtra.

Total ; SWCAS&TD„ B-3 9.00 1.57 1.00 1.00 0.30 Statement GN-2 DRAFT ANNUAL 1980-81 DEVELOPMENT SCHEflES/PROJECTS !Tahar asht r a*’"S^'at e 0UTL4Y AND EXPEMDITIIRE Head of Development;- Social and Community Services Sub-head ox Development;-Art & Culture • • • • • • Sr. Name of the Scheme Five Year Actual^ Approved AnticipatedProposed outlay Remarks No, Plan 1978-79 outlay Expenditure 1980-81. outlay 1979-80 _ 1979-80 ____ _ TStal 'Tr^ltal 1973-83 To^'al CTapital 1. 2. 3. • 4. 5. 6. 7. 8. 9. ' 10,

26. Urdu Academy 16.50 '2.83 5.00- 5.00 * 3.00 - 27. State Board.of Literature 3.50 2.00 ‘ 2.00 and Culture 11.50 - ■ 2.00 -

Total:, G.A.D. ’ 28.00 6.33 7.00 7.00 - 5.p0 - 1 ^

Total-B-3» Promotion of Art and S.25- 12.57 12.20 1.00 15.35 7.00 culture + 1.15 + 1.15 I -•* ; B - 4^ A^ch e o_l 0 • 28. Directorate-ofArchet)logy 12.67 0.89 ■2.19 2.19 - ' 2.75 / ■ -

Total-B-4: Archeology ' 12.67 0.89 2.19 2.19 - 2.75 - B-6 Musejara^s ♦ 29. Grant-in-aid to Non-Govt.Museums 2.65 - 0.25 0,25 ' _ 1.05 1.Q6- 30. Construction of Museum ' I Building, at Ter,District 4.05 - 0.05 ■ 0.05 0.^5 o Jbo - Osmanabad.' . 31. Repairs to Soneri Mahal 0.01 - 0.01 0.01 0.01 - - at Aurangabad,. * 32. Development of Art ■ • . 5.83 .1.58 0.40 O.AO 0.40 , 1.00 , - ' .Gallerv ,at Naenxor . -2- (Rs.in lakhs)

5r» Na^ne of the- Scheme Five Year Actual s. Approved Anticipated Proposed outlay. Remarks No. . Plan 1978~79 outlay Expenditure 1980-81 outlay 1979"80 1979-80 1978-83 2. 1. 3. 4, 5. 6/ 7. 8.•f 9. 10.

33. Developinent of Govt .Museums 7.59 0.70 2^73 2.73' - 1.89 - ' (staff and equioments)

Total"B-6: Museums (S&YSD) 20.13 2.23 3.44 3.44 0.46 4.75 -

B"8 Public_LJ.bra^^^^ 34. Additional staff for Assi­ 4.70 0.97 0.75 0.75 — 0.80 stant Director of Libraries Pijiri.e j Nagpur' and .Auriangabad' 35. Establishment of Govt, 1.30 1.30 mm

Divisional Librar^^ for . ■ ■ Bombay Division at Nashik 36, Grant-in-aid to Raja Ram , 2.00 2.00 - - - Mohan Roy FoiJiidation Fund. IL 37. Grant-in-aid- to district 1.29 " 1.29 M - “ and taluka libraries and ' association 38„ Sub‘’Centre of Divisional 2.57 0.81 0.22 0.22 - 0.45 - Library at Ratnagiri

39e Development of Govt.Divisional 2.36 0.46 0.24 0.24 ■ — 0.55 1 “ L ibrari e s j Nagpur,Aurangabad and* Pune. •

40. Purchase of Vehicles for 4.86 1.24 .. 1.50 1.50 - . 1.65 - Library services. ■ ' A- - 4l. Establishment of ,'3t.r-bQ' - ' H! ‘ 0.28 • d#28' mm “ ■ - . Central Librai^' "'i t 42, Grant-in-aid to public/ 27.12 0.98 4.00’ ‘ 4.00 - 6.15 - Gram Panchayat Libraries (0.15) .3- (Rs.in lakhs)

Sr» Name o;C the Scheme Five Year Actuals Approved Anticipated ’proposed outlay Remarks No. . Plan 1978-79 outlay Expejiditure - 1980-81 outlay 1979 “80 19_79"80.... TBtaT •1978-83 Total" Capit'3^ 1. 2. 3. k. 5. 6. 7. 8. 9. 10.

43. Establishment of a separate 2.90 0.50 0.50 0.90 office of Assistant _ Directore of Libraries for Bombay Division ■ 44. Construction of buildings 6.00 2.00 2.00 2.00, • 1.82 . 1.82 for Govt, Divisional • Libraries - ■ 45. Ad-hoc grant-in-aid to the 2.80 2.80 :.80 Asiatic Society, Bombay. Library . o f , . Manus c.rij^ts^ ^ - . - . „ - „ 0 ^ 8 _ - Total“B-8;- Public Libraries 9.05 12.29 12.29 ...... i;? q'O ’ * * *”* *“’* 5,9.70„ 2-°° CoL?5)._ „ 0 • • w 0 Grand Total:-Art & Culture 130.00 30.27 33.00 32,63 5..71 38.70 8.82 1 (0.15) to ’ + 1.15* +1.15^

This represents the amount of burden that v;ill fall on State Plan due to reclassification of Centrally Sponsored i Programme. DRAET ANNUAL PLAN 1980-81- DEVELOPMENT SGH::'I^3/PII0J::CT3~ ' r-QUTXA'/ AND E CPENDITUI^. ' Hea d 9f Development;-Social & Community Services. (Rs.in :J -.i'hs) Sub-Head of Devp, Technical EdaC'ation. ; , 1939-8 0Name of the Scheme/Project*^ Five.^ear 1978-79 ______1939-80Name Proposo^d - Outlay' (1980-SlJ Plan Actuals ‘ Approved Anticipated Total, Of which Capital {1978-830 •Outlay • expenditure ■ content ’' Outlay^ ~Tfotal - Total. Of ‘ which / capital content, 5’ 6 ■ 8

C)TECHNICAL-EDUCATION. .. Direction and Administration

1) Strengthening of,the 7.00 5,48 a.i3 0.13 0.27 Department of Technic*al , Education. ■ n D I 2) Expansion of Board of 3*00.. D,67 0.55 to "yechnica-l Examinations. Ln

Total-C*l Direction & Administra­ 0,13 0.13 0,8Z tion- -to *00

II) Enqipeering Collects and Institutes. a) Government Colleges. * • 3) Removing d'-fici';nciee in j[ 30,35 • 46.05 46.05 /4'5.S6 41.60 33.20 Staff,equipments Buildings,etc^ ' " in Government Engineering Colleges,

4) Provision for modernised' i 3,50 6^00 6.00 6.00 8.00 8.00 - equipment for Engineering Colleges, . Name of the Scheme/Projec’te Five Year 1978.-79 Anticipatc.d ^ ir’i o u j . • outlay Plan . ' Actuals Approved Eicocnditure (19PM-01) ' ; (1978-83) .* , Outlay 19p0-81__ "'^^^o^al Capital Outlay, • ; ' • Total:. Capital.

2 5 • 6 ' . 7 8 - « • 5) Development of Libraries 0.89 1.00 1.00 - 1.00 J.n Gov€^Engineering Goller'es* . i . 6) Establishment of Book Banks 200.00 0,40 ^ 0.40 0.4C 0.40 ' ^ - ' in Engineering'Colleges^ •*

7) Providing Computer facili- ^ ' 1.50 mm •• ^ «• . • > — ' — ties at Engineering C__olle ;e, ) Pune. ■ , 1 8) -Increase in the intake Government Engineering | 0.3f - ' - ' • . 0 Colleges Maharashtra State.,, , 1 N) (Ti 9) Quality improvement Prograimiidf 2.0Cf . - - . - , - . - ■ College of Engineering,Pune* |

10) Development of Facilities for Degree Course in Pharmacy,34*16 1.36 0.80 0,'80 '0.54 . 11.08 10.oc

Total C-TI- a) -Engineering College ' 40^3.7 , 51- .75 ' 54.25 , . . etO. ^ 52.40 6e. 08- 51.20 Sr. Name of the Scheme Five Year Actuals A/.'provfed Anticipated Proposed cX'tlay No.- Plan : 1978-.79 Oiitlayt Expenditure 1980-81 outlay 1S79-W 1979-30 Total Capital ^78-83^ . ^ ' Capital.. a 4 8 d^oileqea^ 11. G5ra«*^ii^aid to Noiv-Govt^> 13.32 3.70 7.39 i5®ig'’i»ke*’rlaag' Colleges* 60.00 r2:*r' iljse»e»se. -Sn. the inta}» lea^wKTxty o^ Mon^Govt. ,10.33 6e78 6*78 ^ E.K^'fe»e«riny Colleges.

To-fco^i-^-TlTb) P., Ivate , ,- Englncexing Colleges. 23.65 12.48 12.48 ir.i!44

Tata^-C-XX-^.ngirv ering'Colleges ^. 294 16 64.02 66.73 66.73 52._I^ 80.52 51.20 W 0 1 to : 11— POL-YTSCHIHCG . •J

■ ^ ^Q^gynmg^t Palytechnicg . 13) R<^TR©viag diffici'::incies in I 15.95 49;H2' 43.64 ^2.50 47.34 -stasfiC,er;juipni«fnt,3n'i-l.dings . +1432c -i-14^.52 ^tG^'Ln. Governraent Polytechnic^. -,1 ^nr, Narae or che Scheme . Five Year Actuals .Approved. Anticipated 1980-81 No. Plan 1978-79 Outlay expenditure 1978-83 1979-80 1 9 7 9 - 8 0 __ Total ‘C C a p it a l Total Capital 6 * 7 8

14) Developmer\t of Librari©g 1,86 >.17 1.99 r.58 in Government Polytechnics, a # 15) Quality Impirovement 0.66 0.01 Programiue for Government Pol-^^cechnics,

•16) Intro ■■-jL.lJ,. tional I 2,.S6 5,79 2,08 0.50 3.26 \ 3 00. 00 17) Establi-i-;of Book Banks 0.74 0,80 0.80 0.93 in Goverxiiiu-'ix'- Polvtechnics» u I ro CD 18) Mining Sirda^ <,iiid Short FirerJ 0.16 Course at Government Polytechhics. Polytechmics• 19) Introduction of Part-time ] 0,71 Diploma courses, | 20) .Reorientation of Diploma course 17,58 18.86 18.86 13.36. 15.47 with sandwitch pattern, | I I 21) Introduction of Diversified 3.74 11^80 7.80 Diploma course* KeraarKs Sr. 'II110 ox the Scheme FivG. Year. Actuals ^ipi novod. Aivticip r-roposed Outlay .iO. Plan ' '1978-79 outlay Expenditure (ly-'0-8l) outlay' ' 1979t80 1972-jp__^ •,-nV-t-Wi'■T o ^ Capital 1978-83 ' Total Capital ' 3 4 5 6 7 8 a9 10

22, IntDDduction of Post-Diploma . 0,10 1.59.. jO*50 ’'0.50 ^course in Bovernment | . ■ Polytechnics, 1 '• P9A.Training in handloom & Powerloom vreaying - / 0.40 - " 23, Development of facilities. o 9 * ^ 2.42 0~92 2.35 for Diploma Course-in Pharmaqy-*- 2.83 ' 5.-

• Total-^C-IIl(a)-Polytechiiics 352.83 - • 53.69 104.25 84,^5 77.81 ' .14 4,00 V • ^ +14,52 +14,52 91

• *' m (b) Prj^vorte Pplj^tj3^cto^^^ d ' • I m . to 25, Grafit-in-aid to non-Govemi 12,01 1A.52 12,20 KO ment-P&lytechnics, ' '* 50,00 , - ' 9,88

Total--C-Ili-(b) Private Poly technics 12,01 14,52 12*20 9.88

Total-C-III Polytechrxics 402.83 fe5,70 118,77 96.75 77.81 101.02 4,00 + 14,5; +1^,52 Sr. T^ai-iG of the Scheme- Five Actuals :V;T.rovod Aiiticiprtc:! ' ^ ulaj ..Kemarks Ho* * •■ • Plan ’ 1978.79 outla-. Ejcpenditvira ’ ' -31.) ‘outlay ' ■ ' ■ 1979-80 . '1979-30 ‘‘rot'i ' v.i Gal 1978-83 ■ ’ ■ foSr’^n:fal:aHl I, • z • . . ^ . ■ ■ 3> . ‘ ^ . ,■ 5, . . 6 ■ 7 ■ ' ^ ' 9 10 '

■lT^QSQk%^iSg§ - ' ,■-•••/ 27. Open Merit and Loan Scholar- o -zq .0*39 0#50* 0,50 _ n ships to Degree .Students • * • ~ 28. Open i^erit and Loan Scholar- n 0.15 , 0.l4 0*14 n 'if. ships to Diploma Students ^ ' • . - • ” .

29• Scholarships to post graduate ' • course stHden1;;s,for-studies in V - ~ 1.20 +1*2.0 . „ * (P ?0 Tq t o , Goiintri^ vand Regi-oiT.il •. • ' ■ ' ' Planning in tlngiiieering Colleges. * ■ ' ' . Total-C-v-Scholarships, r .'^2; op 0.54-- *0.64 0,., 54 -1 + . + 1*20 + 1 . eo “* •

VII-OTHERS . V OJ o 30. Quality improvement. Programme 0.71 -u.^b - « 1.25 0.01 Teachers Training Programme. 31 § starting of Pilot Training 5 •96 ; - - . ' Centres for imparting ' . ' » Training in Vocational Trades, , 32* Establishment of Vocational 4.00 1*13 0.79 0.79 - 0.40 CeXl ill Education,EmplojnQieiiLt ' - .* and Youth Services Department* .

33. IJocationallsation at+2 Stage|j 585..69* — 6l*09 15.33 - 69 42 I ^ +51^48 +51.48 . X!x^ri. X - -E30.ccijrxQj=iirv_..Aj=!„ajl-c»±jaja±^------A — ■ Sr, Name of the Sche’aO' FiVi? Year Actuals ^ ■ Approved Anticipated ' Proposed Outlay. Remarks lnIo * I Lan 1973-79' outlay SxpendiitHre (1980-31) ouUay ' ' 1979-80 1979-80 . . , Tot*aT'"“^ UapiT 1978-83 ^otaT"" Capital 3 "A 5 6 7 - 8 .9 10

3^. C6nsolidation and develop- . r 15.39 ment of facilities for ' effective implementation of Vocationalisation at +2 stage* ^i) Staff at Head Office 0.10 0.10 0.17 ^ii) Curriculum Development - 0.75 0.75 0.07 (iii).Teachers Training 1.00 - 1.00 0^07 35. Establishment of Institute 1*37 0.62 of Correspondence Course. ,

TotalfC-VII-Others 597.73 23.36 63.. 73 99.28 0.03 ■r . + 51.

Gnand Total-C-Technical 1300.00 .159.77 250.00 130.?2 130.2t 283.50 . 55.21 M • Education. ' ' -L ■ -• ■ ' + 67.20-^ -i-67.20-: V

rt represents the amotmt of burr- a that v/ill Jail on State Plaxi due to reclassification of Centrally Sponsered Programmes* * DRAFT ANNUA PLAM 19a0*81 MAHARASHTRA STATE I AKUtTS Of PRODUCT •EDUCATION or. Itam - : Unit Five Y a r , 197B- 1^79-80 iyflo-ai No, • Plan igTB-83 79 Ya'r’- Anii-, Propo­ 1 977- 1 ' e2 - Achie­ get,. cipft- sed 73 . 8'- , vement •ed : •-Target . Tr.rmi - Achie­ - '. < vement Level Y c .1 r - ' TaiQGt r. .1 . 2. 3* 4. - » ■ 5. 7. 8. 9.

Elementary Educfetian 1 .Classes r-U(agegrqup 6-%0)- - iyEnrolment ’ . '0 00 . • . ' a)Soys n 4450. 4255 . 4572 4369 4695 4326 bJGirls I) 3260 3625 3376 3332 3497 343-3 V . c)Total II 7710 7880 7948 7701 8292 7759 ii)Perc9ntage to agegroup. . a) Bd /s .■ ; II 116.5 116.0 121,0 116,2 126,6 116. 0 b)Qirls N 88,8 105,0 93*5 93.0 100,1 97. 0 c)'otal II 102.9 110.7 1Q7*6 • 3.04, 9 115^2 10'6.7 2.Classes UI-U11jvfQ^groupi. At ^ 4 ) i)Enrolment . a)Boys ' II 1238 1602 1299 1375 ■ 3.363 1443 bjGirls i II . 674 984 720 776 769 . 844 c]Total . •1 1912 2566 2019 2151 2132 2287 ii)Percentage to age^groi>P , - ■ a)Boys 56,3 70,0 58,1 61,5 58,6 64. 0 b)Girls 11^ , 31.5 ,45*0 33,4 35,0 34,4 3 S. '' ■ c)Total II * 44,1 57*8 46t,0 49*0 46*7 51.7 Seoortdarv Education .classes I>^-X • i) EnTDlmant , a)Bo'/3 . II 549 736 561 619 595 65-6 Girls • M ^ 246 406 257 303 276 ’ 336 c) T 0 1 a 1 II 795 1142 818 922 871 992 .Classes XI-XII(General Classes) ' , '. ■t ■ i)Ebrolment . ' a)Boys II 179 350 - J»3 236 230 270 b^Girls ■ II 70 150 83 102 98 114 . c)Total . II 249 500 286 338 328 384 Enrolment in Vocational Courses 1 .Post-elementary stage a)Total Nos. « «• ■ w. ’ - •• b)Girls Nos. • - -- , - .Post-High School stage • a)Total ' Nos, - 25000 1996 5000 ' 5750 10000 ' ,b)Girls . Nos, - 5000 333 1000 500 -1000 Enrolment in Non-formal(Part- time/Continuation) Clas;^es

i) Age-group 6-10:1f . a^Total 1[ Wos. 1278 1534 28244 28244 b)Girls !, Nos * • » \ «» _ AM A ry ' NA NA NA NA I total I Girls

S£-aa -v .- EDUCATION 1. • TT TT. --- 2TT TT T7 TT TT

E.Adult Educat.iC-. a) Number of particxpartts (age-group 15-35) >000 52' 2400 94 593 593 73(1 b)No,of Centres opened ' under 5-^ • ’ i)Central Programme Ncs • 938 53333 1930 4399 4399 ■ 439^ ii) State's Programme ^l^os, ,. 26676 • I 3900 3900 5851 iii)Voluntary Agency _ Nos. jjA NA NA NA NA F .Teachers i)Primary Classes j 1-\J *^03• 220589.-224095 224674 222289' 222289 22353^ ii)niddle Classes VI-WIII ■ iilVHighsr Seconriary Classes XI- XII f\l03 99299 116395 103989 105599 ^08000 10904A

^ i g h & ,

- oOo-

e r - a a UKJUrr ANNUAli FL.AN 79bO*-b1 DJ^V.^LOPfl^NT . SCH^l’iSS/PROJ -iCTS Maharashtra State OUTLAY E)C>E?miTURE', ' . REVISED Mi’MIPlliW NEEDS PROGRAmE Haacl of Development: Social and Commimlty Sor^ices Sub~head of DovGlopment: - SS£Jggx&:cSxpi2HJixxM General Education (-Rs.in lakhs)

Sr. Name of the Scheme Five Year Actuals Approved Anticipated Proposed outlay Remarks No. . Plan 1978-79 outlay Expenditure 1 9 8 0 - 8 X ■ outlay 1979-80 1979-80 T o t ' a T '(?a!pitlD.* 1978-83 T o T a Y ‘" 1. 2. 3. 4. 5. 6. 7 . 8. 9. 10

I -Elon ont ary Eduo v^.t i on 1. Upgvr-vlatl oil- of single 29.82 15.00 38.05 38.05 5.10 - . teacher,och ols (0.90) (1 . 0 0 ) 2, Gran!;s to Z Ps. for '3.03 31.78 35.21 78.03 6.87 . QD^ointnent of primary, x (1 . 0 0 ) schoolr. t>:;ac ors ” Opening of sch'.'' ;ls n schoolcss M a villag-Gc- ' I OJ 3. Sstablis'--''-'\t of Resi-. ' 8.95 8,95 12.44 ' dential''Sch->ols in tribal (8.95) areas . 4, Attaching 3-radar03 V-VII 470.06 258.91 14.54 13.15 24f\9 , of primary schools to (29 .68) (3.43) soGonr’’ v-V. .G-CliOOls, 5.' Grants / 61-.35 42.62 3.73 3.75 4.05 :. M.Cs. £or expansion of primary. • (0.50) ■ edycati )n ' . 6. Grants to Bombay Municipal 275.86 175.86' 25.00 25-00 25.00 Corpor.ltion for primary education 7. Supply of e'quipmonts 1 .37 . 1.37 . to primary schools (0.15) 8. Non-formal education 0.37 1.8.59 18.59 25.39 216.72 (5.59) programme for the age ' (70.79) group 9-14 ' ( R ’s. i n lakhs)

Sr. J''rx!i\e of thcSohenG Five Year AQtuals Approvc^d Anticip-^ted Proposed outlay Remark No. Plan- 1978-79 outlay Expendlt\ire T980-8T _ outlay ■ . 1979-80 J.979j:8p^., ’^o^Capftai;’ ' 1978«83- To t a T “ *Caprta' 1.. 2. 4. 5. 6. 7. 3. 9.*. 10,

30, Post Literary Pro.^rammo 0.52 0^52 31. H o 3 ' i - f Gducation for 0.42 4*61 2.93 0.42 0 . 4 2 o.gc? ,^;roup 15-25

32, Estn’iliGhnont of State 13,50 1.50 3.00’ . 3.00 . 3.6S- InntAtu'-: a of -\'’.ult - - . , illduc'ition ' . 33. AJult ■;-’ro^r;a’nmG 823.33 - 98.23 115.41 7.50 (175.00) +60 .34

It Toi^alo* Education 343.96 *6,90 101 .65 1 1 8 . 3 3 72.41 C I (175.00) • • (13 .04) . tj.

Total: ninimum NbgcJs Proqramme 2752.,3^ 611 .66 501'.32 [email protected] 99 . 98 283.74 43.32 un^nr Gc-nnnl ETduc-ntion (455.66) (5 9.07) (1 4 .44) . SG.ctor . ■ ■ ■ / . DRAPT ANNUAL PLAN 1980-81. , MAHARASHTRA STATE. TARGBl'b in'' i:'HUDUUn'i:ffinj;"'.PH^'Sl'CAL ACHIBVET-ms. . -Reviaedi. ?.tLninium' Needs Proj^r^me." ' GMERAL SIUGATION. . . ■ •

m a n 1978-33 , 79. Anti-- Proposed 'H d'77- JOie— get, cipa- Target ♦ 1 3 aj vement. Base Termi- Aohie— , Year nal vement, , . Level.Year Target. ' • 2. . . ' 5.- 4. 5. 6. 7. 8, 9.

Elementary Bdtioatlon.

(a) Classes I*^V (age^ group 6 - 1 1 years) enrolment, . 000’s 7710 7880 7948 7701 82p2 7759

(b) Classes VI-VIII (age group 11-14 years) enrQlmQrlt,000'^a^l912. .2S86 201^‘ 2151 .2132 , 2287

Adult Education.

(a) Number of . partiC3 ooo's (15-513 years)« No. 400 90 593 593 730

(b) Nb.of ;Contre3k:

(i) Centre, No. 033 53333 1930 '4399 4399 4399

(ii)'State. - No, _ 26676 - 39OO 3900 5850 MAH/^ASHTRA STATE Statement-GN-6 DRAFT ANNUAT PLANl 1980-81 CE'HTRi^LY SP0N3QRSD SCHEMES OUTLAYS. Head of Development ;Social S^ Cpmmunity Services, (r s in'iakhs)

Name of the ^clieme 1979-80 1980-81 Approved outlay Proposed outlayy . 1 •. • . . . 3 . ' ' » ■ . General Education, 1, Kisan Shilcshan Yojana. 72,94 87.47 2, National Scholarship

3, Nonforrnal Education Frograrnme 7.62 10^00 for ago qroup 15-25'

4, Integrated Education for the 5^00 2.50 physically handicapped. ■ 5, Scholarships to sons & daughters - of prxR^ary and secondary teachers, 6, U.G.C.a-ssistanite for -development 7,50 . 7*50 ■ of Government Co-lleges, ■ 7, Expansion of N.C.C.' - 8, Financial assistance to sports Bodies . 4.00 4,00 9. Rural Spor»cs Centres 1-.14 2,25 10. ' Adult Education Programme 14.51 15,00 11. Appointment of Hindi teachers 0,21 Total General Education 112.71 • 129.93 Centrally Sponsored Schemes,

Art and Culture,

3u. Inter Statd Qultural Exchange 1.30 1.30 Programme,

Total-Art & Culture 1-30 1. 50 Centrally Sponsored Schemes.

Technical Education. , * ’ ’ 1. Scholarships to post graduate course . ■ _ students for s-;;udies in Tovrn^ ' , Country u Regional Planning in ■ Engineering Colleges, 2,55 ' . . 1.20 ■

Total-Technical Education . Cent^e.llv Sponsored Schemes. 2. 55 1-20 6e-aa Statement-GlT-2 HEErl • , _ Seotorj HEALTH. MAHARASHTRA STATE -HE-L-1 1)RAPT Al^NIJAL PL.¥lf- 1930-31 • . . . Djvelopnont ScliGnas/ ?rojoc;5?s Outlay 'aiid expenditure Head of Develcpnent:-Sooial. aiid Coar.iurd.ty Services . , . ■ . . Sub-Hi ad„of ey j,c>]Duents- gealth______^ ^ ______- „ „ (te.-in lafclia) • • • 2•• 2 2 • • • • « • • • 9^ m • • ♦ • • • ♦ •. ♦ • •#“3## ♦ • • • ♦ •"“< • • • «“ 3r. Naxio of xhe scheme Five ye'g;r 'Actuals Approved. Anticipated expdr. Proposa'd outl-a.v Remarks No. . . plan(1973~ igt73-79 outjcay ‘ ’Total of " which ^ ^ 1930-31 35)putlay total capital T6"raT capitaJr • - . . ' ■ . ■ ^ •content 1. 2. 3. 4. 197$-^ 5 * ■ 6. ?. 3, 9. • ,10.

!-• Medical Dental and Fursing Sdacatlon 1. Medical Educa-tion 1992.00 570. h-4 366.60 366,60 232.35 523 . 73 255.00 2.. Dental Education 145.90 , 3.77 21.40 21.40 1.00 9.57 1.00 5. Training of I'furses Included in Scheme lTo.3 4. Provision of general beds(850) at Pune, • Ifegp ar, Aurangabad, 405 .14, 19.37 3o lapur, Sar.gli and ' Expanding facilities in Civil Hospitals : (Teaching) ^^trengtheniA^ of 3,11' 2.27 Direotoiqte of Medical , Education and Researcfi " 6. Grant-in-aid to included in «• Indian Drugs Aasocia- Medical 0.25 tion Education

7. Water Supply' and -do- 1.56 Drainage arrai.geiient at General Hospital Wardha HEL-3 s Sr, ■ Name of the Scheme. 6th Plan Actuals Approved Anticipated Expdr . Proposed Rem - No. Outlay 1978-79 Outlay Outlay arks. 1978-83 1979-80 1979-80 _ 1980-81

T'o'tai 'Capital TotaT "Capital 1. 2. . 3. 4. 5. 6.. . 7. 8. 9. ' 10.

12) Stre1%th(^ing of the - *' - S.00 7.06 - Offices of the Director of Health'Services,Jt, , D.H.Services and Deputy Directors of Circles. • .13) Provision of general • 447.94 52.83 31.23 31.23 31.23 24.39 ■ - beds (Non Teaching) •Zf. 14) Expansion of facilities 334.26 81.39 138.89 106.09 92.66 187.76 ’ - in Civil Hospitals and ■ DispensariesCNon teaching) 15) Expansion ,of facilities included 4.02 10.51 " In Hospitals DispeHsaries in item vy other than non-teaching No.14 . Civil Hospitals. 16) Estahlishm'ent of Allopathic ■ Dispensaries. 0.27

TOTAL II 900.00 143.90 184.98 ' -149.18 131.05 251.16 18.44 HEL-4

Sr, Name of the Scheme. 6th Plan- Actuals Approved AntiQipated expdr, PropQsed No* Outlay■ 1978-79 Outlay u . _ Outlay 1978-85 1979-80 1279-§Q». 1980-81 'Total Total Capital 8* 9* 10. 2, 3. 4, 5. 7.

III) otherJHealth_Programm 8.00 17) Expansion and upgrading 25*88 1 *31 5*00 oi public Health LabO“ ratories*

18.) Strengthening of Health 8.83 0.46 0.18 0.18 2.73 ItelligencG and vital Statistics Burea^i, 19) Strengthening of Indl, 1*70 0.55 0.55 0.66 Health Burean,

1.50 20) Strengthening of Health 5.88 1.37 Education and Health Museum BureaJl.

21) Strengishening of State 20.00 0.45 7.09 Health Transport - Organisation*

Contd. HEL-6

Sr. 6th plan Actuals ^Approved Anticipated Proposed outlay . No, Name of the Scheme o.utlay ■ 1978-79 outlay Expenditure 1 980-81 1 978-83 1 979-8Q 1979-80______Total Capital Total Capi taT Remark 8. • 9. 10. 1 2. 3 . 4 . 5. 6. 7 e

31, Maternal; and Child Health programme ■ 5 .0 0 1.12 ‘ 0.90 . -- 4.43

32. Establishment o-f Rural Family Uelfare Centres 1 1 .4 0 4.80 1 .81

33. Multipurpose Uorktrs Scheme 1 .82

34. Control of discasesrtiTce Diarrhoeal,scabbie s and 9.25 Guinea i^orms etc- 29.41

35. Suoply oF kits to ashram "Shalas. 36,. nedical . Examination of Tribg.1 School going Children. HEL-7

Sr-. • . 6th plan '.Actuals Approv Dd Anticipatod Ex- Proposed outlay No. Name of the' SChonip, Out lay- 1978-79 Outlay (tiioiicJi^urD l98D-8r 1970-S3 r979-30 1 979-80 Remarks To,tal .C-pital Total C-pital

37, Gnnt' of Additioml i.ncon- ti^/es for f.-;mily Uelfrire 100,00 ’ 100.00,. ■ - 10.76 -

37-, a) Grant/for setting up ' - ’ - 5.00 - Hospitals in Rural .^reas by uolunt'^.ry ;^encies ■ (C.S.P. SchGtfle)

Totnl - III 508.1 0 11 .27 221.66 201 .08 - ' 173.71

IV Control of Compnunicnblo Diseases '

38, Leprosy Control Programme 11 ,2U 2 .05' 3.18 3.18 - ' 15.91 39. National HalaDia'Control 500.00 1 .26 160.00 160.00 - 194.01 programme 40, Cholxira• ' Control• Programme 16.60 5.08 4.15 4.15 •- • 8 .60 4 '], Tjracihomai Control Programme '10.00 ' 5.50 (State Loud) . 42. p,*d»G-»accingfcien and T.B- 122.00 18.39, 34.23’ 28 .67 1-4.01 25.44 "ooxatrol. pjrogramme ■ 't ’ 43. Small Pox ECadication > - ■ ^ ' - ■ “ - ■progrnmm.c. ' .

44. \J.D. Control Programme. 0.80 0:20 - 0.20 - HEL-8

Sr . 6t-h plan Actuals Approved AnticinotGd P'r on Gsed out lay 'Outlay 1978-79 Outlay txrondituro 19B0-B1 No. Name of thd' Scheme •1978-63 ■ . 1979-BO 1 979-30 Total e?4^tal ■ ■ ~ w. _ - - Total C'" pita 1

45, Filerla Con-tjpol ProQt-ammo *17»70 4.45 4.45 1 0.70

Total - IM • 678,30 26.TB'Z06,>.1 20Q.65 14.01 260.-16

U - Ryii-al Hc^alth Programrnet>^ POinimu'rn Noods Progr'anTiriG'

46 Primary Health Centros 200.00 55 ,45 1 70.76 1 70.76 170.76 11 3 .21 113.21 Sub-D-ntras/Rural^ t^ospuital Backlog of Construction Uorks. ' m 47, SchGtne ’for Mgdical Interns and Training 20.00 1 .58 5.BO 4.25 Units. • ( 5 0 48 . InfcreasG in Medicine grants-, . to" Primary Health Centros/ 89,05 63.04 16?63 16.63 17.36 Suh-Cent res . T Rs. in lakhs)

Sr.No. Name of the schemes 1978-83 1978-79 ved Out- dituEe 1979-80__ ■ lay 1980-81 Remarks- . , ' lay Total Of' which Total Ca'pTtar ' jii 1979-80 Capital 1. -'2...... 3. 4. 5. 6. 7, 8. 9. 10/ • • *• 49) Upgxadation of Primary 4(X), 00 23.05 47.02 18.02 52. 75 'Hellth Cantres as Rural • Hospital $ and providing additional staff as per Government of India pattern ■

50) Grants for Sstablishment 640.00 45.91 45.63 15.70 31.74 of primary Health un.-^ s ■

— L 5i) • Establishment of new 166.00 18.53 18.53 15.11 ■Cottage H^tispitals

52) Establishment of .. _ 142.00 27.12 10.93 8.68 32.99 'Primary Health Centres

53) Establishment of Sub- 324.00 15.44 11.00 16.49 Centres^ Creation of posts .of Auxiliary Nurse Midwives for every -8000 population H E L - 1 0

Sr. Name of the- Scheme 6th Plan Actu-als Approved Ahticipated Prop-osed No. Outlay 1978-79 Outlay Expenditure outlay 1978-83 1979-80 1979-80 1 980-81 Total Capital Total Capital Remarks,.

1. 2. V 3. *-■ 4* 5. 6. 7. 8. 9. 10.

54) Expansion ‘of facilities in Primary Health Centres ^Dispensaries etc. (Replacement of Deeps and increase in Contingency grant). 197.67, 4.33 44.24 3.58 38.00 55* Conversion of Zilla Parishad Dispensaries into Prijnary Health Units 2.91

55. • Dietory facilities in Primary Health Centres 2.1 1

57. Expanded Pro^amme in Immunication 30,00 2.24

5B. Creation o.f posts of Divisional Publi Health t\|ursps • 6.18 HEL-11

Sr.No, Name of the Scheme 6th Plan Actuals Approved Anticipated Pi-oposed' outlay ‘ Remar]^-■' Outlay 1978-79 Outlay Expenditure 1980-^81 1978-83 1979-80, 1S^9;^- , , To't^T * 'Capital T^t’aT 'Ca'pTtai

1. ■ . 2, . 3 . : 4, 5. 6, 7, 8, 10,

* • 59) Improvement to existing 12^,10 9.96 24,13 16,19 7.90 23. cottage Hospitals.

60) Prevention of blindness 30,00 — • ■ , 0,50 0*^ - 4,52 mm and control of visual • » :impainaenjc.

61) Establishment of Mobile 18,00 ■ 3,00 Health care unit.

m 62) Establishment of Mobile - » ■ » - ,12.00 r ~ Service cum-Repair ■ \ units. •> •

Total: . I'/ ~:r 2401,00 231,24 399.61, :279.59 178,66 113.21 « 36Q,17 i u - i . . % ■ ■ .

VI. Food & DrUj^s Administration '

63) Comtiined. Food and 33*00 . - 6,50 4,50 4,50 4,20 4.20 Drugs Laboratory Bombay,

w* 64) Additional staff and 28,00 11,12 0,74 * 0,74 - 5.80 • ' , equipment for the food and Drugs Administration Bombay, •Total: VI. 61,00 11,12 - 7.24_‘ 5,24 4,50 10.00 4.20

Cpntd,*/- HEL-12

(Rs. in lakhs)

Sr.No, Name of the Scheme 6th Plan Acturals Approved Anticipated Proposed outlay Remarks. outlay 1978-79 outlay Expenditure 1980-81:--= 1978^83 1979-80. V J979-8JD^.. TotaT ’ "GapTt'al ' ”■ To'tai' IfapTtaT 1. 2. ■ 3. 4, 6. .7. 9. 10. • ■ 5. 8« ,

VII, feffkine Institute

65) Grant-in-aid to' Haffikine 80.^0 - wm ■ 15.00 - - ^ Institute for research ' ' « and testing, . '

Total - vil. 8D.5O ' - - - - 15.00 -

VIII, -^'urved Indian 'System ; of KejdiclH .

66) Schemes relating to 70.57 . ' 4.82 7.10 . ’4.5CT 3.50 8,85 Government Ayurvedic Colleges and pharma-cies. ■ V 67) Schemes relatings to 31.57 1.08 5.40 4.55 6.85 6.00 (iovt. Ayurvedic Hospitals.i . * • \

68) Research in Ayvirved. 5.56 0.55 - ^ . ' tm M - ' 69) Revision of Rates of 26.03 M* ‘ * . grant in aid to Ayurvedic Institutes, . ■

70) Strengthening of Directorate of Ayurved, 2.78 •* r 0.'50 0,80 ^ p* (Rs .ii? -lakhs-) Sr. Name of the Scheme 6t> Plan Actuals ApproVed Anticipated froposod Outlay Remarks No. . outlay 1978-79 Outlay Expenditure 1 9 7 8 -8 3 . 1979-80 Total Capital Total , Capital 1. 2. ■ 3, ■■ 5. 6. 7. 9. 4* » • • .• _ _ _ _ 71 ) Enhancement facilities at Ayiorvadic ‘» 18.52 1 . 2 4 1 0 .0 0 - ^ - ■ 11.27 - - ■ Dispensaries ' - Total -VITI . , . 129.00 3 3 .7 2 2 3 .0 0 9 .0 5 3 . 5 0 27.77 6 . 0 0 — • IX-EmDloyBen Pt^te Ixiexirance Scheme • 72) ESnhancemont of capitation fees to Insurance — 4 . 1 8 ------Medical Practitioneirs . 7?) Strengthening of thd. Administrative set up- 0.37 0.17 0.17 0 ,2 0 at the Directorate of E .S .1 ,S . set up 1 7,92 7 4 .) Reorganisation of the Administrativ^at the 0.58' 0.15 ' 0 .1 5 - 0 .1 6 - ' District Level under E .S ,I^ . v> 75 ) Development and Starting of E .S ,I .S .Hospitals 2 8 .4 5 .6 . 4 6 .6 . 4 6 6.50 7 6 ) Development of T 3. & Dfjntal Clinics vuador 9.12 0 .2 5 ■ ESIS . . : : : . 7 7 ) %tension of ESIS to new areas 2 3 . 4 6 1.10 •« 78) Coverage of additional workers tinder ESIS, 15.68 2 5 .1.1 - - - . mm - -- 7 9 ) Opening of Dispensaries under E .S .1 ,S . included in' - 1D “ - - . - ■ ( ■ ' ■ Scheme No .77 so) Extension of ESIS to hew sectors of 10.05‘ 2,88 . - . - - - ' - Employment ' Total : IX 1 5 0 .0 0 6 2 .9 2 ... 6.78 - 6,86 - . — X-Co-operative Hospitals 81 ) Share Capital 'contribution to • '' 13,50' ■ 0,50 0 .6 2 • 0.62 0 .6 2 . 2 . 0 0 2.00 • Cooperative Hospitals ■ - ^ ______..____ _ J3*50 ■_ _0_.50 _ _0.6S _ _ 0.62_ _ 2*§^_ - 2.00- _ Grand Total HEALTH • 7855.®0 1 1 3 6 .0 6 1 4 6 7 .1 0 1268.19 5 9 4 .1 9 1668183 ’4 2 3 ^55 * • KEL*'14. ' Draft Annual Plan 1980-81 - Targets of Production and Physical AefesiefeBineBts, . - ■ Statement GN-3yMaharashtra Sector; Health ■ 'state Fiye Ygar Plan 1978-83 1978-79 j979-8Q ^ ^ , 1980-81 Item Unit' No, - 1977^78 Ba“se T9 B2-W"*^ Achieuem- ' T ’' Ac‘l?i*G\yenient * proposed year leyel T erminal ent. -l-««-ge Anticipated' Target year T arget. 3, 4, q• 6, ’ 7. 8. - N 9, Health & family Welfare H 0 s |5l-1 a 1 s' ] (G oVt »X "

(a) Urban - Nos, ^ 49 ' 50 49 49 49 49 (cumulative) . , (b) Rural(including -do- 737 1397 ' 7 5 4 903 903 928 PHCS '& PHUS) : ■ 2 .Beds;; “'(Gout.) y (a) Urban hospitals . Nos, 19463 20594 19B72 19B72 19672 20222 T (cumulative) (b) Rural hospitals and -do- 6G27 13393 5923 ^ 7753 7753 8743 dispensaries ' (c) Bed population ratio IMos, . NA ' NA NA NA NA NA (per 1000) . '• j ^ »P,?^,l,mar y. Health Ce_nt_re_s ' (a) Main Centres . Nos, 413 446 413- 427 ' 427 427 (cumulative) ■ • (b.') Sub-Centres -d0“ 1473 ' 1572 1473 , ,1542 1542 1542 > (cV Subsidiary Health ' ' Centres , -do- 1997 - 3334 199/7 2307 2307 2,307 ' I 4,Nurse Doctor Ratip,. Nos. ■ - (per- 3 Docotors)NA‘ NA NA , WA NA NA S.training of Auxiliary Nurse-,Flid luivess HEL-1 5

Sr. Five Year Plan 1978-83 1978-79 1979-80 1980-81 Item Unit No. 1*977-78 8*33*0 1982“ 8 T Achieve- Target “ fe.hievement propQsef] Year Level ■ Terminal ment Anticipg- Target -year pated T arget 7. ' 8, 1. 2. /. - 3.■ . ' 4. 5. 6,/ 9.

6, Control of^ Diseases ~(’a ."B , cTi n i c s -do“ 25 25 2 5 25 25 25 (b) Leprosy Control Units -dO" 35 50 ' ,38 41 41 '41. (e) V.D.Clinics ' . “do” 12 26 12 16 16 16 (d)^ Filaria Units “do- '6 6 6 6 6 . ' 6 - (e) S.E.T.Centres -do- 720 1-120 799 799 799 799 (f) District T.B,Centres -do“ 25 25 25 25 2-5 25 • Xin. ^ ^ (g) T .B . Isolation Beds -do- 944 944 944 944 944... 944 m (h) Cholera combat Te'ams -dO“ 7 10 10 10 10 10 \-- (i) STL eiinics -do- - - ■ - - . V- (j) Filaria Control Units -do- 6 6 6 6 V 6 6

8 (k) National scheme for " -do- - ■ mm 3 - * - 2 Prevention of Blindness (1) Mobile Hospitals Units Set up ^ -do- 6 ' 6 • 6 6 6 6 (ii.) PHCs assisted(by Nnits/) -do- 391 391 391 391 391 391 (iii) Opthalmic Departments • . ' assisted -dO“ NA­ NA NA ' NA NA ’ NA 7, Maternity and Child ' Welfare Centres - -dO“ NA NA • NA NA ' NA ■ NA 8. • Doctor Population RatioH -do- NA NA - _ NA NA NA NA

( Figutes proposed during 1980-'81 are tentative ) *■ Tiiio institutions are proposed for upgradation i.lto Gnnnral MiiT'c-inn KKX3£X:SXX C 0 U r5eS. Hl l -1 1978-79 / 1979--80 1980-81 Sr. Unit Five Year Plan No. Item 1977-T& Base T 9 8 2 - W Achieve--^faTget* AcTiievement proposed year level T erminal ment Anticipated year - . • Target , T arget 1 . 2. 3. ' 4. 5. / 6. 7. a. 9,

9, Training and Employment 0 f IHu l t i^ p u r p 0 s_e_ _uj_o r k e_r s Xa*) DisVricts covered" flOS 5 25 . ' 5 11 11 *2 5 ■ ' (cumul .ative) fb.) Trainees train'ed . ••do- . , • ‘ • (d ) VJorkBrs trained NA NA ' NA NA NA NA 10, Comm^Ujnit_y He_alA^. ..^■°.i'-Lrite_e_rs_ • A. ’’^^’a^ ’ sVTected •■do- 3510 38800 •9294 17359 ' 17355 3880C b J Trained * • ■■do~ 3 510 38800 9294 17359 17355 38800 ^c) Working in the 'field ■• do- 3510 38800 ■ 9294 17355 17355 38800 11, M.D.H.Benefits • ' Dune •dO“_8j^67,000 N.A,. 6 49,932 17.0lakh _ 1151 71 ^ up to

of age group) with mary IT OPT . .Booster 2,38,947 225 53 m (b)Immunization of school ' going diildren li'ith D.T-sdO” 7,86,302 10,10,888 13.01akh 736 30 -n. ' (c')Prophylaxis: against Wa . Nutritional’ ■ anemia among: ' ?S I'i) Mothers Total Nos, 9 4 ,203 N.A. 10,16,225 '14,00lakh 22 54 3_6 Expectant ""15c (cumutativeX Nursing Mothers 7,37,876 ' * 1869 11 (ii)Children (T“12)ye.or -do- 7,05,955 N.A. 8^88,203 14,001akh 164585 !! (a)-Prophylaxis against Nosi |\ia. . 21.001akh 29.25.58 Vitamin' A ’ def iciency (quTgulative ) . 21.001akh N.A. ‘ (%.age ’ group) 1st dose • 10^ 77,,667 N . A . 1 1 ,33,037 292558 2nd dose 4,26,830 ' 5,5T.950- DRAfT ANNUAL PLAN *‘(1980-81 ) RURAL MINIMUM. NEEDS PROGRAMME Statement.-GN-a ' MAHARASHTRA ‘‘Wt I T Y TnD TXp-ENDttURT--- ^ _ . — ^ ^ (Rs, i-n lakhs). ,

' flaraB'of the Lhbme/Pto^act* ’ ’ ' ' flve'ysar 'l978--79\ ;j97j-Ml ' ■ » , . plan ActualsAppro- AnLicipatGd Total] capital , (1978-83) “Ved e xj3 e n'd i t ur_e , ■ outlay • ' out 1 ay To*tar capiT^ _■ ' , ToTal • » . 1. '■ ...... 2. 3. 4. 5. ■ 6. . 7, 8,

» * ' ' '\/\) .CrGation of, posts of Divisional 6.18 - - ' - - - , - _ Public health Nurses. , ■ ,

12) IiT';'-ovcmont to’-existing ^ 126. 10 9.9-6 24,13 16,19 7,90 23.49 ^ Cottago Hospitals ■ . •. . 13) PrGVention of blindness and 30.00 - 0.50 0.50 ~ 4,52 - __ ■ control o-f . visual impairmGnt. ' ’ ’ . — 14) Establishmont of Mobile Haalth 18.00 - - . ' - -3,00 - jT} caro upits * ' . j— 15) E'stabli.shment of Mobile service '12.00 - « « - « —. ^ •*cum“ Rapair units ^ . ■ ■ . ' , • 16) convQfsion of Zilla Parishad - - ' ■ ^ ^ 2^91 - ^ disponsaxieo into primary Health -- W Units, • , , 17) Dicstary facilities xi Primary Health Centres _ ’ - - , - « ' - 2,11' - • • •'W • #**• • Total Minimum Needs Programme 2401.00 231.24 399.61 279.59 178.66 ' 360^17 113,21 ' u ri n Statement-GN-5 Drat't Annual Plan you.«b I " I argeT:_s_ of Production and Physical booLe.’Jut-G.o-'-j/ Maharas- h 11* Q Physical ProgrammBs - R.M*N,P. State Sector:" Health ' ’ . .

1979-8D ______1980-81 Head of Development Unit Five Year plan 1978-^83 1978-79 No, • , ^ 1977p78. Base'ft^'85^83 Achieve- larget Achievemont ‘ proposed year Level Terminal raent Anticipated Target ' year '• Target. '

1. ■ 2. , 4. 5, 6. 7. 8, 9.

^ d:^al HealtbyP- C 3 _ S) Main Centres Nos. 413 446 '14 1^ NA b) Subsidiary Health Centres -do- 1997 3834 A, 500 c) Sub“Centres -do- 1473 , 1572 500 .M TD

0) Rural -Hospitals No, . 737 1397 24 12 25 ^O. e)’ PHC’s covered, under Community Health No, NA 102 NA NA NA o . Workers Programme, Draft -Annual Plan 19'60-81- Centra3.1»J SponsorGd Schemes, Maha-ra’shtra State . “ s.o/m".1WCTh Statement-"GIM~^ (rs^ in lakhs)’

Sr ,-No. •Name of the SchQme . 1r979-«80 1980-81 Approved Outlay Proposed Outlay

# 1. National Malaria Eradication Programmes . 150*00 194.01

2. Filaria Control 4,4? 10.70*

3. Leprosy Control 2.80 .15.91

T.B. Control 5.00 ‘25.44

5. l/»D. Control . 0.20 «• ..:r ■ h ■: 6, S+Holera ‘Control 4.15 8l60 - % . 7' Prcuention of ^blindnfiss including Trachoma .0.50 4.52 ’ \{ ■ eV Community' Health Wolunteors 100.00 84.07, I f i *

9 . ^rainina of MultipurDose Workers 33.60 i .

• Total:- 267.10 • 376.85 mjT-1 DRAFT ANm.iL-PLAN Vjd0~81 DEVELOPMSI^T SOHMS/PROJEiTS Statement GN-’•2 MAHARASHTRA ' OUTLAY AFD J^CP’^NDITURE STATE/UT ' S'ME' SECTOR ; FTJTRITION PROGRAiME XRs. in lakhs)

m u Ngjil3 of the Schoiae/Proj'ect >s-ve Year 1978-79 1979-80 Proposed outlay Plejri Actuals Appiov -' Aniioipated n980-B1) (1973-83) ed . expenditure Total ' Capital outlay ' outlav Total CVpxtal (Petal* % 1 . 2. 3. 4, 5. 6. ' 7. 8.

1 ) SclioQl Pending Prograii'iie . 755.80 61 .87 72.54 72.-54 - 87.28 ( ivlici-day-ineal.s) . ■2) SpeciEl Bi-t'rition PrograBime for pre- , 70.43 17.93 23.82 •28.82 ■ — 18.04 •school cliiXdrer) and pregnant and ’ ^ lactating iiiothe}::*^ in tri'bal areas* ' 3 ) Applied N u tritio n Prograiiiiae (Non-JilJP) 35.86 13c77 ■ 13.64 13.64 - , ?■ 05 - 41 ) Integrated Cliild DevelopiiTent Schei e 35.43 12.16 20.00 20.00 - •. 26 .DO 4 \ ■ ' ' ' 5 ) Special !?utrition Pi>ograi^e in ' ' 94.48 ” 74.53 ' 15.00 15.00 — 16.76 - . Urbejri Sluiiis. . ' ' . • \ ■ '' ' 6 ) Expan£sion of the scheue Feeding _ 74.30; ; Progreiaue (I’!id-day~ifl(3als) -tn t^ribal sub plan areas. '

• Total : F a tritio n - 992.00 255.06- ' 150.00 150-»00 - 155.I 3 r a - 2 M A P T AWinJAL PLAN 19c!0-81, RURAL MINIIIUM NEEDS PROaRALfl'IS Statement GN-- 4'- m AiUSHTPJi , OUTLivY iiND SliP'SNDimE staW u t STATE

SECTOR ; I'RJTRITION PROGRA.^E ( Rs, 'in . laldia)

Name of the Solieme/Project Pive Year 1978-79 1979-80 ' Proposed outlay Plan Actuals Approv- Ar'.ticipated (1980’-81 ) (1978'-83) ' . ‘ ed expendi.ture Total Capital outlay -1 outlay Total .Capital . Total 1. ■ 2., ,• 3. .4. 5. • 6. 7. 8. I • . j' ' • 1 School Peeding ProgrEiiiiLie . 755.80 61 .87 72.54 72.54 “ 87.28 - i (I&d-day-Lieals )■ , ,

2,) Special m;.trition Prograrniiie for 70.43 17..93 28.82^ 28,82 , - ■ 18.04 - " pre-school children and piegnaji't - ( .and lactating mothers in tribal areas « . S'- 2) Integrated Child Development Scheme. ia.16 20,00 ’ 20',00 - 35.43 26.00 - .15.00 15.00 - 16.76 - 4) 5'pecial Nutrition Prograiaiii' in Urban ■94.48 74.53 Blums . . , I 5) Expansion of the scheme of school — 74.80" ^ Peeding Progreoimie (f/[ld-d,a;y-*neals) in tril^al sub plan area. •' • ' / • • • Total : Nutrition -956,14 241 .29 136.56 136.36 - T48.08 NUT-3 STATEIMIT GIT-5

Annual Plan 1980-61 , Targets and fi^'^sicaX Aohievemeni'a - PHyaical Prograiamea - R.M.N.P.

'Se c t o r •. m t t r i t i o n pROGRAMa^

*” »•“*— *— «~*•" ' f —1“ • »— *“ «*“ *— •“•“ »— »“*•*”•” »■“»—' • '»*” •*” •*” •*"' ^ ^ ^ Sr.No, Item ■ Unit Year Plan 1978~79 ______197Q-80 l980-b1 1978-83 ...... Achievti- Target Achlev eiaen't proposed i>j,3e 1982-83 ment Anticipated Target year level Terminal •' year . Target • • T. - 2. . 3. .4. 5. 6.^ 7. 8^ 9._ ^ '

(a) Benefiblaries under f'OO's 66,000 - .79,000 ‘'0,000 80,000 , 50,p00 ■ Speoiel ffiitrltion ■ ' . (tentativo)i. Prograrmae Tribal iireas. , • • ^ (b) Beneficiaries -under 000»«' l?.aoo - 5,48,031 2,41,500 2,41,500 Md-day-meals Prograii3L 3. Q'ttntative ^ ^

0 ^ (Rs. in laldis) J ’-, Sr,IMo. & Marne of the SchemG 6th Plan Actuals Approvred Anticipated /S Proposc^d outlay ' outlay 1978-79 outlay ■ • expend i ture 1 980, ■■ 81 • 1 978 - ,8 3 ■ 1979-80 1979-30 Total . ■ Capi tal Total C-.,!pital 2 . 3. 4. ■ 5o 6.. 7. 8.

(e) Deepening Of uells 1 . 1 .45 1.45 . 0.55 — (0.27) Co 2 7 ) 1 (0.15) • (f) Insta*llation of Pou/er pumps/ conuGrsion of hand pumps into 9.58 9.58 ' 13.80 -- power pumps ( C -C-w -a?') 2.00) , (g) Construction of village tanks -a. . for storage of drinking uatcr 0.45 ■ 0 .45 , . 0.50 " (0.45) (0.45) (0.50) ‘ (h) Rural Sanitation 12.00 12.00 ' 0.78 ^ - (i)Rural Water Supply Schemes in flood-affected areas of ■ f 1 Uidarbha region • . -- 100.00

• • % • • • • • Total?Rural Uater Suaply ^ and Sanitation 15000.00 133T.10 1715,00 ^IIS.OO If60.00 -1749.67 400.00 ,00) (3;?5.00) (50.00) (136.11) '

• • • • • # Tojtal; Da ter Supply' and ^ 44850.00 4153.66 5650.OO 6070.00 ^213*5’8 71 1 3 . 7 3 5477.80 ' Sanit'ation (312.00) (3^7.00) C56.08) (1 4 3 .4 7 ) Statement- Draft Annugil Plan I98O-8I Targets of Producti&n n.nd ■ Physical Achievement'.

2r. ' Item Unit Five Year 1 9 7 8 - 7 9 ^ __ 1980­ No, ■ ■ Plan' Achieve- s-Anti- 83. 1 9 7 8 - 8 3 ment. §et. /-cip- Propo­ 1977- 1982­ ' ;ted sed' 78 83 ' :Achl- Tar­ Base Terminal ;eve- get. Tear Year :ment Level Target,

1. 2. . 3. i+. 5 . 6, 7. 8.' ■9 .

'1 ) Original, ' Tovna 2 5 7 7 7 Water Supply Schemes

2) Original Tovn 1 3 • - Sewerage Schemes. ' Rural Water^ Supply Other than M.K,P.

Pip^d V/ater Villages - 16^-3 700 Supply

Wells Gonstru-, .'^ill^ges - 6OOO 850 2500 i 2500 Infor­ ction» mation* , awaited Bands pumps Villages’-) 6887. Drilled Wells. Villages 800 Head of Dev/e lopmen t-Social and Community

.-V Sub-hGad of Development; UatGr Supply and Sanitation {Rs . in lakhs)

br, ias9e o'f- the Scheme 6th’Plan Actuals Approved Anticipated Proposed .outlay N o. outlav 1978-79 outlay Expenditure 1980-81 & 1978‘-P 3 z z 1^9-80 1 979-80 " ^---- Total Capital Total Capita^ *2 • .3. 5. 7,6. ' 7 . 8.

UATER SUPPLY. AND SANITATION / Supply ^ • Urban/k/ater and Sanitation

1i Government Uater *F.>jpply and Sewerage Schemeg (Ifcw 2409.28 400.30 273.58 273.58 273.58 272.8Q 272.80 transferred to n.'U.S.&S* ( 6.08) (6.03) (608) (2.60) ,(2.60) • Board) 2. _ Municip.ail Uater Supoly and' Seuerage S’chemes 1748.71 260,-31 181 ,58' 181 .58 254.15 ( 5.88) (5.88) % (4.62) 3. Loan from L.I.C. for Urban Uater Supply and Seuerage ^3000.00 678.00 550.00 550.00 S 5 O.OO 700.00 700.00 4„ Maharashtra Uater Supply and Sewerage Board, (i) .Loan from Governmen^t 324.92’ Nil •72.00 Mil (ii)o.n.B, 318'. 00 *55.00 55.00 55.00 55.00 45.00 45,00 Co (iii)lnitial contribution 'SI. 22 6.19 10.0.*^ 10.0?

5.' Bombay fletropoli tan Region .* Uater ^apply and Sanitatign P r n 1 e c fc 5546.00 200,00 200.00 200.00 1400.00 1400.00.

csn. ISr.No. & Namu of the. scheme 6 th Plan Actuals Approv/ed Anticipated Proposed outlay outlav 1978-79 putlay expenditure 1 980-81 1 978-^3 1979-80 1 979-30 Total Capital total Capital 3 1 . 2* 3, 4., 6. 7,

6 . Bombay Hunicipal Corporation Uel^ter -Supply and Seuerage Scheme, • (i) Bhatsai Head Uork^ 400.00 425.00 425.00 425.00 v 410.00 410.00 \ {ii)Loan to B . C . 436.00 500.00 500.00 "t500.00|2200,00 2200.00 phase I 15104‘.00 Phase II . 1000.00 1000.00 1000.00; (iii)B .n.C,Share -,-0.n,B. i 5 0 0 .0 0 600.00 6 0 0 .0 0 6 0 0 .0 0 Nagpur • ; • 7. Pu-ns/ Solapur and Kolhapur Municipal Corporations Water Supply and Seue'rage ^Schemes (i) O.PO.b I ( Nagpur Municipal * Corporation) 272.00 -- 5.0.00 5 0 ,0 0 5 0 .0 0 50.00 5 0 .0 0 , (f or Corprn.) t p (ii) Interest-Subsidy(Nagpur Municipal Corporation) 7 - 2.50’ 2 .5 0 1 0.00 (iii) Loan (Nagpur Hunicipal \D0» 0 0 Corporate, on) 272.00 5 0.00 100.00 , ■ (for J+Corprn. ) 8 . Control ov/er uater polution due " to Industrial and Trade Uas.te 50.00 0.06 2.60

Conversion of dry latrines into flush ty^pe or water­ borne latrines 223.-87 12.17 15.09 15.09 19.36 ( 0.04) ( O.OS) (0 .14)

10. Grant to Local BDdies for ‘purchase of uheel b&rrous 0s20 0.20 0.15 outlay 1 978-79 outlay • expenditure 1 978-83 1979-80 1979-80 : ._____ Total. Capital Total CaoiTb I

1 . 2. 4, 5, 6. 8.

11* GTant-in-aid to Municipal Corporations.for Solid Uaste, Disposal 24.54

TotalsUrban Uater Supply and Sanitation 29850.00 2822.56 39 35.00 3963.00 3 753 . 58 5364.05 5077.80 ( 12.00) (12.00)' (6.08) ( 7.36) ( 2.60)\ • • • • ^ • V ' - I I. RURAL UATER SUPPLY AMD 3A'>JITATI OiM „ ' 853.35 863,35 . -I 0.00 765.04 (a) (i.)Pip'ed^Water Su o d Iv | (153.59) (153.59) (52.77) .(special neasures) | '749.15

9545.00 E • (ii)Loan from L.I.C. for | 400.00 145.50 450.00 450.00 ^?0,00 400,00 1/5 Rural PioBd Water Su'rily (50.00) (.50.00) (?0.00)1 _ 1 (b-) (i)Uells construction | 1 162.84 162.64• 177\88 (simple measures) •. J (37.80) (37.80) (29^.52) 1705.00 O' 5 138.97

(ii)Con^ruction of uells 7.34 7.34 , 6.72 in neu inhabited ( 2.?3) villages for landless uorkers, (c) (i) Boring operational of G.S.D.A. 3750.00 I 297.48 202.0'5 502.05 380. p.O <53.57) , . (49.17) " (123*57) (ii)Bore uells in neu inhabited uillages fo^ landless uorkers. _ 5 atateA^nion Territory Statement-GN-^-. DRAFT ANNUiiL PLAN. I98O-8I - R.M.N.P. OUTLAY AND EXPENDITURB. -(Rs. In-lakhs

Name of the Five-Year 1978-79 ■ 1979-80 - -Proposed-outla Programme. Plan Actuals. Antici­ ri980-8l) . ' (1978-83 pated' - Outlay.) outlay Total Of whicl- Total Totar Of Capital whisch Content. capi­ tal' con­ tent.

■ 1. 2, ■ 3. 5. . 6. ■ 7. • --s,"

Rural Water 1500.00 1352.10 1715.00 2115.00 ^60.0017^9.67 ^00.OC Supply.

State/Union Territory. Draft Annual Plan 198O-8I Targets and Physical AchievementF Statement-^GN-^. Physical Programme - R.M,N.P.

Head of , - Unit Five-Year 1978-79 1 9 7 9 - 8 0 ~ 1980-8 Development, ,^an(1978-83^ _ Achieve- Tar- Anti- Propos i977l78'"i982-83~ getl cipa- Target Base ' Terminal .ted - Year 'Year Achi­ -Level, Target. evement ,

1, 2, 3.

Rural Water Supply Scheme.______Piped Water Supply Villages 500 500) Informaj Scheme. I tion a avra.itedi Bore Wells ^-00 W o L PLAF 1980-81 DIVSLOPM* 3CHSHE3/PR0J3CTS Statement GN-2^ .IvIAH.4JlA3HTRA STATE ------u u ' y m ij>rr'^vF:5]viJiTm'H!------^ ^ ^Ta '1”V u t ’ ■ ”

, ; HOUSING ., . (Rs, in lakhs)

Fame of the Soheiae/Project Five Year 1978-79 1979-80 Proposed outlay Plan Actuals Approv­■ Anticipated (1980-81) (1978-83) ed expenditure Total Capital outlay outlay Total Capital Tot al

1 . 2. 3. 4. 5. 6. 7. 3.

(State level)

1 . .^..duinidtr.-’tive Buildings 410.96 5 12.95 *605.50 605.50 525.00 525.00 -^Additional allocation ^ \r> for coxiTts, 1 jail & RTb - Building Rs.92.35 lakhr-

2. Residential quarters oi 143.80 157.05 157.05 1.57.05 175.00 175.00 ■ Government Sarvaiits.

3. Construction of olfioe 57.00 30.00 30.00 50.00 35.00 35.00 buildings and staff ••aarterj „ . .. (35.00) . for Tribal 3ub-Piaij. 424.84 340.00 '^521 .60 521 .60 550,00 55.0^00 *Additional 4. Police Housing ■ s •!) • ' rs381..60 lakhs.

5. Aduinistrative Buildings of 8.85 10.00 10.00 10.00 7.00' 7.00^ forest department. . s. ■ ■ ' ■ 6. Adi;iinistrative Buildings of 10.00 12.00 12.00 12.00 30.00 30.00 Zilla Parisiiads and Panchayat .isj-iities . (Rs. in lakhs) • • • ♦ • • • • • o • # • • • • • • • • • • • • • Name of the Scheme 5'ive Year 1978-79 Plan Actuais Ipprov-‘"Anticipat- - (1978-83) ed ed expen- Total Capital outlay outlay diture Total Total Capital • o • o • • 1. 2. 4. 5. 6. 7. 8.

1 1 , 3luni Clearance ocheme

a) Low rnco.ne Group Housing Scheme 4 4.83 33.00 3 3 . 0 0 33.00 3 7 . 3 2 3 7 . 3 2

b ) Sweeper' s Housing ScheL 3 12.23 2.85 2o85 2.85 0.30 0.30

12. lliddle jnco.ne Group Housir ^ Scheme 9.77 4.80 4-o80 4.80 11 .65 11 .65

13 c Ijtir.d Ao"‘Ui 3ition & Develomient 29.50 85.00 85.00 -• 51 o75

14- Pro'/lsion of daTelopud house sites 3.26 2.00 2.00 - 1 Vl3 GO u r b a n p oor*

Rural Hoi^sing

15. Extension of village gaotb-^ns and 13.34, 37.20 37.20 - 41 .12 provision of nouse sites. (4.23)

16. Provision of house sites to l&jndless 154.46 152.80 802.80^ - 546.19 - *Addl. workers in rural areas and coi stru­ (29.85) Ks^50.00 ct ions of nuts. lakhs.

17. Porest Housing Scheme- H3G-4

(Rs. in lakhs)

Kaiae of tha Scheme Pive Year 1978-79 ______1979-80 Pro-posed outlay Plan Actuals Approved Aniici'- ^ ( 1978-83) outlay pat ed '^oTal ^ Capital outlay Total expendi­ ture______Total Capital

1 . 2. 3. 4. 5. 6 . 7. 8 . « • e 0 9 9 18. i^ural Housing Scheme 3.45 3.95 3.93 - 2.00 -

19. : Tiling of roofs of huts 19.75 36.74 36.74 3 6 . 7 4 32. 32.64 (21 .12) X' _ _ 20. Inter331 suhsidj' to Adiv;esi fc.nners 1 .50 0.05 0.05 “ \r. towards loans texen b;/ then froH V for tiling. ' ->•

21 . Construction of Central Adbiinistrati / - -- - 10.00 10,00 Buildii'ig at Kolhaptir.

Total* Housing 10861 .00 1622.72 1700.15 2674.10 1743.12 2378.98 1736.79 . (90.20)

II.B. ; Pigares in 'bracket indicate provisions for Tribal Sub-Plan. a tg te m e n t~iViatiar a sti tr a .

G N 3 .

D raft Annual Plan 19fe0-8l Targets of Production and Piiyslcal Achievements.

S r . I t e m U n i t F i v e Y o a r P i a n 1 9 7 & - 7 9 1979-80 Anticipated 1 9 S 0 - 8 1

N o . 1 9 7 8 - 3 3 A c h i 3 V e - Tarset. Achievements. F r e p o s e d

1977-78 19S2-53 m a n t . T a r g e t .

Basa Teririnal

y e a r Y e a r

existing Target

as(on (Cunul=»tiva)

3 1 . 3 . 7 8 ) . ■■

R ural Kcu 5?inp

(a) Rural Ifouse sites

c u m h u t N o . — N A — 2 0 , 0 0 0 6 1 5 4 0 6 1 5 4 0 4 2 0 0 0

c o n s t r u c t i o n .

\

sjp «131279 DRAFT AI'JNUAL FL.AN 198C-81 _DEVEL(1MB'JT SCHB/iES/PROJECTS Statement GN-2 MAI-L-^RASHTa\ STATE — **- ■oT.TlA^^m'D EXPEHDlfOnE * * STATE/UT {R s , in lakhs) Urban Development■

Name of the Scheme/project F i v e Y e a r 19 7 8 - 7 9 19,79-80 _ Proposed outlay P l a n A c t u a l s /^ppro-r Anticipated 1980-81« ------r-r- .ma ■—i^ (1978-79) ved. expenditure ■ T'ytal Capital outlay outlay Total Capital Total I. 2. ' 3* . 4. 5. 6. 7. ,

State Level I* Implementation of Regional Plan 5.00 5.00 5.00 5.00 5.00 5.00 for Pune-Pimpri-Chinohwad

2* Training in Town Planning 1.37 1.50 1.50 2.00 3* Preparation of Development Plans cf l a s - - - - Local Bodies ■ 4. Traffic Surveys in Metropf'lltan Areas 0.90 1.25 1.25 1,00 - and other Towns. ... 5. Establishment of Ne^w, Cities and TiDwn ships. (a) B o m b a y Tvyin city P r o j e c t 50.00 50.00 100.00 100.00 150.00 (b) Development of New Townships at 20. 00 20. 00 20.00 20.00 20. 00 20. 00 Aurangabad, Nashik,.Nanded etc. 6* Investigation and Control of Air P o l l u t i o n - 2.25 - - - - District level 7. FinancTaT ..ssirtaf^ca for implementation of Development Plans of ______^ a) Municipal Councils 196.73 390.50 390. 50 390. 50 372. 06 372*06 (19.30) b) Bombay Municipal Corporation (CMB) 244. 00 300.00 300.00 300.00 300.00 300. 00

c ) Other Municipal CorporatiO)ns (OMB) 110.00 50. 00 50.00 50.00 70.00 70*00 d) Loans to Municipal Corporations for 11.73 62.50 62. 50 62.50 - - lUDP ©torn Programme 8. Reclamation Schemes in.Greater Bombay 18.74 25.00 25.00 25.00 25.00 25^-00 contd-./- UD-2 (Rs, in lakhs)

Same of .the Scheme/Project Five Year 1978-^9 ______1979--80 Proposed outlay Plan Actuals Appro- ”Ant'ic'ipated _ 1980-81______(1978-83) , ■ ved expenditure Total Capital outlay ■ outlay Total Capital . ■ Total 1. ' 2 , 3. 4. 5. 6. 7. 8.

9. Bombay Metrooolitan Roqion ♦ • • # < • f * • DoveloDinent Authority(HlffiDA) a) Area Development Schemes a o a s 92.00 92.00 92.00 102. OC. 102.00

tmm b) Contribution to the Revolving ------Fund of BMRDA

10.^Provision of basic amenities to 38.00 29.70 20.70 29.70 26.25 26.25 Zopadpattis at places other than Bombay, Pune, Nagpur and Sol^pur

Ilf Environmental Improvement in slum 200.^8 160.00 160..00 160.00 172.03 172.03 areas ■.

Total.Urban Development - • 3728.00 918.56 1189.70 1237.45 1234.70 1246.34 1092.34 (19.30)

f Reclassified as per P.G, guidelines.

N.B. Figures in bracket indicate the provisions for Tribal Sub-Plan. M a h a r -; :ra_ State Stat^'"'..iru -:-N - 4

DRAFT ANMIT/'J. PLAK 1980-81 R.M.N.P.

p u t t .AY & H::i^Ei>'DITlJRE (Rs.in lal

Name of Programnie Five 1978-79 1979-80 ______Proposed outlay Year Actuals Axjprovec Anticipated (1980-81) Plan outlay p:,xpenditure Total Of ' ” (1978 Total Total Of which -83) ' Xi7hich capital- Outlay . capital content ' content __ _ _ 1 ______2_ _ _3______5 ______6______7______8

Uj t j d m Development Environmental N.A. 200.78 160..') 150. 00 160.00 172.03 172. 03 Improvement of Slums. SBJlPT AWTJxMi PLAM 1 930"31-figV-3uQ?j.L5l?T'SOHBBS/PaOJgOgS Qg^LaY ABP Eg'SMITITHE. St at ag ent SF-2 s n i s T g i . , Head Spolal and Corffi-iunlty^ Je^ioas. Sub-HaT,d 01' SevolopmaxrtTxiJd^iation & ?ubli

' 0 ^ 9 Q o •> 0 o O O t • . « » ♦ • o • ® • • * 0 * 0 • O o o ♦ O «k o • • • 9 ^ ^ Naxie of the Solaeme/Project-^ I'ive Year 1976-79* ______1979^80 > , Prop'osad Outlay PIsUi A c t u a l s « A p p r o v e d Antic~ipa"‘ue'd (193 0 " 8 1 , ) ,1973-33 Out-lay B>:penciituro To^al^ Capital* outlay? ToTiXt fotaXT Capi/Cal, 1 • 2 » 3 * , 4* 5. 6. 7, B.

1 » t)rgaiiisatior! and expansion of 3.00 0.54 0.-54 . 1.56 Exhibition Unit* . 2. Filia P u b l i c i t y , 12.00 3.53 1.46 1.46 3.,65 H 4 3. Installation of 5^;eleprint9rl5jies 1.22

4e Supply o,f Radio sets in.Adiwasi a r e a s . / T i

5* Expansion of schemes of Radio 1.50 0,56 0.56 0.45 'Rd^l Foruii. 6* Press information Service,, .1.50; 0,40 0.40 0.42

7^ Photo SeWice*^ 5.00 '2.09 2.09 1.42 ■M' * ■* 8 , Public Exhibition of Fiiiiis* 2*00 9. Publication of^booklets on 5.00 1.29 -.-1.29 3.54 Five Y«ar Plan Schemes• 10.Scheme SpccialiiBed 3?lan 1.30 f publicity^

. .odntd, / ,2..

( a s . i a

of the ocheuG /Project Fiv.0 Year 1973-79. 1979-30. proposed Outlay Actuals. Approved Anticipated (1900^81) •1973-35. Out 1 ay« endi ture Total'^ Capltar. outlay, T^al. Gap ital. 1. -2o 4. 5. 6, J, 0.

1-1. O p e n i n g of Intensive Publicity 3.00 0.47 0.89 0.89 1.00 Cells,

12;^]^xpansion of Song & draim. ;

13. Intensive Publicity-PrograiTLiQ* H ,j,j2.cOT^vG'''Publifiiity C e l l s i n , 7.00 2.66 2.66 4.00 ; Tribal areas* . 1 5 • . I 1p« CoEiiaunity Radio Sets# 5-31

16, GoEiiaunity Television Sots. 13.00 4.49 5.11 5.11 ■5.31 5.31 1 • ■ I'/. I n c e n t i v e to A.di\^asi Artists.

-.A, Total; Infomation & Publicity, 53.00 13.02 15.00 15.00 22.73 5.31 - ■SirtrAY* AND EXPEffDlfURE State: Maharashtra, Head of DevGlapmentLabour & Labour WolfarG (f|* in lakhs) Sub“HGQd of Dovelopment:

Mramn nP -hhra Qr'homr»/DT*n-»t:>r>+-’i?‘ FivG year 1978-79 i979«en proposed outlay (1980-81 plan Actuals Appro- Anticipated Total Capital (1978-83) -ved e xpenditure . , . ^ . .... Qutlay outlay t*oial capTi't’al • T o i a f

1 2 3. 4. > 5, 6 -7. 8. ■' I- CraH«men Training 81 r i c t T g’v G1 ( EE & Y S D) u Consolidation & making good deficiencies in I.T.Xs* 111.09 38.33 50.76 46.76 46.66 66.00 65.00 2. Construction of Hostel Buil ding & staff quarters. 150.16 18.53 33.63 31.63 31.63 32.29 32.29 3. Opening & Strengthening of Neuj I.T.Is. & introduction 257.60 83.60 151.28 79.17 62.39 80.03 60.00 of additional seats in existing I.T.Is, r 4. Part«time classes for Industrial Workers 4.08 0,43 2.15 2.15 1.91 4.26 3.00 r 5, Introduction of popular Trades by replacing uppopular trades 11,6.7 8.04 3.63 3.63 3.63 26.66 26.66 I 6. Introduction of Television courses in ITI Bombay, 0.05 0.05 4m •• 7, Establishmant of advanced Vocational Training System 8.45 3.46 2.49 2 ^ 9 2.00 2.95 2.00 at ITI Aundh, Pune.

Total-I^-Craftrnon Training 543.10 144.44 243.94 165.83 148.22 212.19 188.95 (Sr, 1, to 7, 11“ A.PPr G n_t 1 c G shi p ^» r ai ni ng a. Head quarters & Regional ' 8.73 4.34 3.00 1.39 0.70 2.50 1.25 louel staff for Apprenticeship J r a i n_i n g. c h e m 0 tf fotai btate level DRAFT ANNUAL PLAN 1930-81 DE\/ELQPnENT SCHEME .Statement GN-2 m T e ‘-rr^Tf a sir t r a expenW tu re '(R^. Tfr-iaktis) Head of DevGloprncnts“ Labour •& Labour Viol fare Sub“Head of DGvelopment

Name of the Scheme/Project'^ Five Year 1978-79 ____ 1979-80 Proposed outlay(1980-81) plan Actuals App*ro-^^ An tTc i paTi^cT" Total Capital" ' (1978-83) -ved oxpenditurB outlay outlay

1. 2 .1 3 . 4. 5. 6. 7. a.

9. ApprenticGship Training programme 39.17 2 8 .1 1 8.06 e.05 6.75 5.38 4.70 T oTal* •11-Kpprentl.ceshiTp * programme 47.90 32.45 11.06 9.45 7.45 7.88 5.95 T o T S r TStTcVtion Department 591.00 176.89 255.00 175.28 155.67 220.07 194.90 III.Labour Administration (IE&LD)

10.Board for unorganised labour 1.00 0.50 (Mathadi B oard) 11 .Training of Trade Union Workers in Productivity 2.90 0.45 p c 12.Establishing jzhe Centre for Rural /f labour studies at Maharashtra 4.94 1.12 0.50 1.46 r Institute of labour studies 13.Strengthening of Haad Quarters/ offices of the Commissioner of 1 Labour Bombay, (i)Training of officials of labour Deptt. 1 .80 (ii)Standing machinery for fixa­ 1 .00 0.97 tion of minimum luages (iii)EnforcemGnt of Laujs on minimum 52.57 0.09 5.00 5.00 7.00 wages for workers employed in Agriculture. (iu)Strongthening of inspectoral machinery under the Commissioner nf Inhniir* Rnmh.'^\/. U m K L P M H 1930-31 DEVSLOPlSI-fT SCII31IS3 sM^IML_rP^ ' OUTLflY AED E:CPEI®ITUR3 state- ICA.HARA3H2M (Hs, in lakhs) Head of Dsvelopment;Labour and Labour V/elfare Su'b-Hoad of D e v e l o p m e n t ______Fame of the Soheme/Project Five Year 1^70-79 1979-30 Proposed outlay(1930-01) Plan 1973- Actuals Approv- Anticipated T 0 tal it al ^ 33)0utlay ed expenditure outlaac Total Capital - 2 3 5 6 7 3 n? t.a h f >TF' : s u z UTTT TTrjU Total-IIIslebo ir Adnm.(I .D. )65.00 2,24 t :s t ■575^3— =- 3,46

IV“&';^’L‘D3^I31}Fi) ^ f T T C S , State IeveX(.3.3.&I.S'.D.) 14.Strengthening of the Divisi­ 26.01 2.64 1.13 1.07 - 3.00 - ) onal Hea.d ''uarters - 15«TrainiA6 of officials of 0.93 0.13 0.20 0,20 - 0.20 1 Diractorate of Buployment - ' 16. Co’jiputerisation of 23.32 0.63 3.00 6,35 - 5.00 Siiployment Sxchaiige r 17. Upgradation of University 7.57 0.60 0.35 9>m 1.00 M Emplo^rjiient i n f o r m a t i o n a n d Guidance Bureau at Pune/lvagpur/ ' w Kolhapur/Aurangabad/Bombay 13c> Stx'engthening of 16.23 0,93 0.70 - 1.00 - Administrative set up in the Directorate of Employraent, 3,00 - 1.00 - a w * 1.00 - State Levels ■ 20. Overseas Smployment Promotion - - - 5.00 5.00 5.00 5.0a , » Corporation of Llaharash'^-’a, Ltd. District Level Scheme (g.u^Y3D) t m 21 .S^^ngthening Admiriistra'oive 1 53.05 1.11 3.54 - 6.03 set u.p in the Employment Exchang33 tmm - 22. Setting up of Employment 5.45 1.17 - 0 1.53 1.50 1.26 — guidance and coaching +9 0.24 - ft centres in tribal areas W i r T A N N U A L PIAN “1980-81 DEUELOPMEWT SCHEMES Statement GN-2 OUTLATTND ErpTfJOlTURE StatG^lahaTashtra (Rs . in lakhs) Hoad of DQvelopmant2- Labour & Labour V/olfaro Sub~-Huad of Davclopmant' ' ' ' '

Me,m^ yoar 1978-79 1979-80 proposed outlay (1980-81) plan Actuals Appro- Anticipated ^ fetal, TTapf.tali (197B-83 VGd Gxpendituro outlay outlay -T-O'Cal ITapitar “T ^ a l 7. -.I:-.-.

32, Cpcnlng of Special 'i’.OS m m Cells for Ex-scruicemon

33. Spocial Employmont Exchange . . . for Handicapped(C S P). - - “ - am 2*11 ■ District LcvQi'unalloGated •- 2s21 - - - ■ ■ ■

UI-Total EmploymGnt 1S40.00 26,82 198,13 179.48 7.10 141 .27 7.50 ■ SGr\/icG(E52: YSD) ■ •

GRAND TOTAL 1 to 2196.00 205.95 460.00 360.26 162.77 369.80 _202.40

£ I

c n Draft A-nnaal Plan Targets of Production and Physical Achieveraenta

Laboar and Laboir V/elfafe Sector? STA.TBIIgT7T G N -3 ST :\fI7UT

Sr.No. Item Unit Five Tear Plan 1973-79 1979-30 __ _ 1980-81 1973-35 /VchivBment Targe"t Ant ic ip at e'd proposed T977=70 T J J ^ 3 achievement target B a s - e Ter’iiinal Year Year Level Target 1 2 . 3 4 5 6 7 8 9 r p c ft \ LALOUS AKO LABOUR WELP,AR3 A« Craftsmen Trainings 1. No. of Industrial Traini^ig Kos. (Cumulative) 55 44 47 47 52 Instit ites(ITIs) I 2. Intake Capacity Nos. " 25,000 22,800 200 200 500 3. No, of students under­ Nos. " 25,000 22,800 200 200 500 going training 4. Oat-turn 15,000 13,630 120 120 300 B- No. of Employment Train:n.g 1. Trai.i'iing places located Nos. " 19,922 17,165 *20,000 *20,000 2, Apprentices trained Nos. " 19,111 16,130 IGjOOO 13,000 0. No. of Eiaployment Exchanges? Nos. " 33 33 turn -

* Govermient of India has rectmtly designated additional 28 trades and hence increase. Oenti'ally Sponsor§d_Scberaes. (GN- ) 6 (Rs. in lakhs) OTb'ir "and Labour'vfelf are o.tlays. ■■ Wame of the Scheme 1 3 7 ^ - 3 0 ]9 0 0 - 5 1 Approved outlay Proposed outlay

1. Special Employment Exchanges for - 2.11 __Ife.ndicapped ABSTR/iCT

s t a t e draft -amkh PUK-1 980-31 Head of Dcvelopraent t Social and Camrn-unity Services Sub-hend of Dovel^ment : Welfare bf Backvrard Class’ ( Rs. in lakhs} 1 1 Sr.No^ Nai^of .the Scheme 6th Plan Act-oals ■ Approved ibnticipated, Proposed ©utlay ’■ Remarks Outlay 1978-79 OUtlPg^ Outlay ' 1980-81 ' 1978-83 ' 1979-80 1979-80 . Total Capital ' 1. 2.' 3. 4 . 5. 6. 7. . 9. t

Total State Level 1003.29 ,516 190.00 1 5 6 .3 0 1 3 5 .6 7 T* . 56S\4 a (125.00) (1 2 5 .0 0 ) (8 2 .4 3 )

Total District Level 2 4 4 6 .7 1 570.00 504.38 - 550.81 (2 1 9 .5 5 ) (2 0 7 .S8) (2 0 9 .0 3 )

Total 3 4 5 0 .0 0 , 123.11, TO • 7 6 0 .0 0 6 6 0 .6 f? 6 8 6 .4 8 ^ 1 ( ' , r- r-r* " Co 07^"^ 3) (34A.55) (332.88) (2 9 1 .4 6 )

Centrally Sponsored Scheme State Level 19.00 9 .4 5 9.22 . 9.76 (5 .4 5 ) (2 .7 2 ) (2 .7 6 )

District Level 4 6 .0 0 11.35 11.35 • . 9 .0 3

. ' Total 6 5 . 0 0 , 20c80 . 2 0 .5 7 18.79 ■ ' (5 .4 5 ) (2 .7 2 ) (2 .7 6 )

Grand Total, , . 3 5 1 .5 . 0 0 , 1 23'i 0 780.80 681.2 5 705.27 (0D7,5-S) .^ ) ( . ) rr (350.e0) (3N 3 5 6 0 2 9 4 2 2 - r^nH,.RH.SHTRA -STATE DRAFT ,\NNUhL PLAN - 1 930-81

Head of Development ^Social and Cotntnunity Services Sub-Head o-f Deuelopmont - Uelfare of Backward Classes (Rs . in lakhs)

*Br, Name of the- Scheme 6th Plan Act uals Appr ou et> Anticipated Proposed Outlay Outlay 0-Utlay : 19'80-BI, . ’ No Outlay - 1978-79 Remarks 1 97 9-80 1973-83 Total , Capital 4. ' .1*. 3, 5. . 6. 7. 8. 9 . 1 . Creation of Survey and Stati­ stical Unit in the Directorate (Head Huartars).* ' 100 .00 33-70 33,70 2. Restructuring of Directorate of Social U:-lfars. 3. Special maintenance allouancq B .29 4.23 0,7 2 0.72 3.54 . to B.C. students in Sainik ^ Schools. . ■

4, Propaganda for Removal of 3.00 •0.58 0.58 Untouchability. ' ' 5. r'lahatma Phule Backward Classe 250.00 5.00 30,00 30.00 '16.00 ‘ I ® rGcp.lvx!xL_FTom ' Development Corporation. ^ ,G-ovcrT«tuont oif Eridd_ao. ' 6, Establishment of* Dr, Bab.asaheb ■ . 1 .00 1 .00 Ambedkar Samata Uichar Peeth 7, Establishrarant' of Granth Samiti 1 .00 0.03 to publish uorks and literature of eminent personalities.

T.otal - Backuard- Classi 363 .29 10 .31 65 .00 31 .30 53 .24- Ue If ar e . ' Sr. Name of the Schurne 6th plan Actuals Approved Anticipated ProgosGd outlay NO. Out lay 19?e-79 Outlay Outlay Remarks 1978-83 1 979-80 1979-80 Total Capital 1'. 2. 3 . 4. 5 . 6. 7. 8 . 9. Additional T.A.S.P.Schemes B) a") Share capital 'coTrt'r'xbut'ion to Tribal Development Corporationt • 5) Managerial Subsidy to N..S.T. pevGlopment Corporation Ltd, 9) Financial Assistance to Tribal ‘ Development Corpcration for Ashr aiTi Schools . . 540 .00 12S,00 125 .GO 82.43 « ' i d ) Coopc^rqtion D^. partijient Staff for Aduiuasi Cooperative , Societies (A.C.S.) •

T1 ) Project Officers Establishment i o a) primitive Tribes. I b) Project Offiters (Tyo Posts) O.

12) Tribal Commissioner’s Establi- . shment. . 13) I^antralaya Staff 15) . ,

Total - State additional T . A . S . P . 640 .00 SffSo04 125,00 125.00 B2„43

J-B") Centrally^ Sponsored Programme-^^*'’/;^^ 11.00 2.72 * 2.26 n - t I y S .--■■t'or J (5.45) (2,72) 1 I 1 I . . .11- Tribal Research and Training l. I tl 'v, i ’■ I ;!<•] / C.',/ i. -11 r 1 -• -I x / 16) I^achinary ■foi' im,plemcntation of 8 .00 4.00 6.50 7 .00 ! r • I |H 1 - I, t 0 ' Civil Rights. - , \i.^o la.

Total-Centrally Sponsored 19.00 f . : I • 9,45 9.22 9.76 Programme, . (5.45) (2.72) (2.76) Head of Development Social and Community Services Sub-head .Of Development : U m U)' (Rs . in lakhs) “•t ••• 5t R Plai’i A n f l c i p S ^ Outlay Actuals A p p r o v e d Proposed outlay Sr. I''lo. 'Name of the scheme 1 9 7 8 - 8 3 O u t l a y 1978-7^ O utl a y . 1 9 8 0 - S L . 1 9 7 9 - 8 0 R e m a r k s 1 9 7 9 - 8 0 - ' 4 ' To;t^l Capital 1. 2. . ' '■ 5, . • , .3* 6 7* , L . 9o

i) Grant for Tutioh fees, 1 9 . 6 4 9 o 7 4 2 o 3 4 2 . 3 4 . 5 , 0 3 examination fees to (0.65) ( 0 . 7 1 ) Backward Class students.

2 ) Award of "Scholarships to 25t). 00 5.79 39.04 39c 04 1 6 . 7 4 Backward Class’ students , (0. 36) (1.40) (1.-40) (lo04). • studying in Hi'cfh bchool-

Award of Stipend to 2 9 .60 7.55 4,36 4.36 2.63 ■ 3) JBackward' Class students (1«25) (2.70) (2.70) (0.58) in Industrial Tpalt^ing Institution4“

4) Award of post S.S.C. -Scho­- 1 1 7 . 0 0 6 1.91 8 , 2 3 8 .23 12,20 larship to Nomadic Tribes ( 0.23 ) ( 0 . 1 3 ) ( 0.13 ) ( 0.78 )

Opening and maintenance of 290.00 3 7 , 1 0 ' 3 7 , 1 0 ' 5 1 . 6 1 Governrri'^t ’ Hostels fox 1 (iO„15) (10.15) (14.27) • 1 43.21 Boys and Girls • 1 •(ii«42) 6 ) -Opening of Governm 3.nt 50.. 00 1 5 . 5 0 _ 5 . 5 0 • 7 . 4 0 ^ Hostels for Backward ( 0.65 .) Class and Ecbnorfiically Backward Class Gi*rls ( Cosmopolitan Hostels

7) Construction of Building 5 0 , 0 0 . 11.20 ' 2 5.45 \ 2io 20 29,67 20.37 for Government Fackward (1.50) r9.00) (9.00) (8.25) - Class Hostels - , - I'MHAIU3HTitA STATE .. DRAFT -ANIMUAI PLAN “ 1980-81

(Rs. in lakhs) .

' V -V 'V v' W' ^ V, w •“ Sr.No, Namo'cf the Scheme 6th Plan Actuals Approved Antloi- ' Proposed. Remarks Outlay 1978-79 Oiitlay pated outlay [ 1978-83 1979“809“f Outlay . .198Q-8' 1979-80 Tota^! Capital . 1 . 2. 3. 4. 5 . 6. 7. '■ 8'i * 9.

11) Paj'iaent of Building Grants to 75.00 5.94 10.60 ; 10.60 11 .27' aided B.C .Hostels. • ^ .(0.33) (1 .25) (1 .25) (n75:)

12) Opening, maintenance-and 152.00 0 29 9.88^ 53i58^ , ■ DGvelopiient of Ashram Shalas ■ 0 (4.30) (1.37) (2.15) run by Voluatary Agoncies.

13) I'feiintenance and DevelopLient of 40.00 0 272.22 5.26 0.55 Post Basic Asliraia Shalas. • ■* (170.61) (0.25) (0 .40)

14) Biiilding grants to Asi^"i-''aiii Shalas of - • 1.55' YT/7T3 ruii by volxintarj^' rseiacies

15) Ashram Shala Complexes. 693.00 180.93 171 .48 M7 5 . 4 5 ; 3.5C (131.92) (129.33)(133c43)

16) Supply of Books and Uniforms to , 10.00 1.55 - 0.10 inmates of aided B .0 .rlostels .

17) Grant-ift-aid to Balwadis. ■ 17-00. .• 4,21 3.41 3.41 6 .T5 (0.37) (0.86) (0.86) Cl .17) ■(Re . in lakhs) Sr7 N^e of *tlie’Scheme. * *6£h-Pl^' ' ‘'Actuals' *Apnrove(i Aniicipaied Proposed’outlayiscd’ou' ‘Remarts' ’

No, •Outlay 1978-79 Outlay ^Outlay 1Qc^0-B1 1978-83 ' 19'79-80 1 979-^0 Total Capital 1. 2. ,3. ^ a ' 6 o 7. 8.‘ 9.

■ - ' ' ‘ 1 37) Balwadis of Special Nutrition Programme in Adivasi Areas 5.20 ^ • 0.20 '0»20 •• • •- (0.20) (0.20) 38) Construction of Ealbhavan ‘ 0.48 - - . ~ . *• **f

39) Travelli.ng allwance to Backward Class 0.20 - -- student and patients , ad) Incentive for Inter-caste Marriage 0.50 0.G2 0.01 , 0.01 0.06 ■-

41) Supply of jeeps to the Social Welfare - —- - , 0^90 ~ - . Officers

42) Grants to Zi“ila Parishads for opening ■2.00 ,0'*50 , 0.10 - claves for boys girls for training in (o'.?o) (0.50) , (o.io) • tailoring (T ^ ,P '

43) Appointment of Supervisors and other staff -- - - 0e6l - - for Tribal Welfare officers ' (0o6l)

44)- Supply of Blarikets Kitchen material etc. - - - - . 0.18 - - (o.t^) 45) Gf»aiit in aid to Ghotuls of Adiwasis* ' 0.09 - (0.09) • ^ ■ ■ Total B ,C .Welfare 2446.71 6^-4.:95 570,00 504o38 550.81 - * (241.69) (219.B5) .(2C7.88) (2 0 9 .0 3 ) (Rs * in lakiis)

• »“■ »■“ •”** •“ i> *“■ o~ » •» » • o o "** • « « . e > Sr .Ho Ka n e of t h e Solienie 6t H Plan Actuals A p p r o v ­ iiTiti- ■proposed Outlay ' Oj.tlay 1978-70 ed cj.pated. 19b o -61 1978-^63 ■ outlay Outlay T'ot^ Capioal. 1979-80 1 9 7 9 - 8 0 1 . • 2. 3. ■ 4. 5. 6\ 8 .

18) F.'licl-day m e a l s and U n i f o r m s 4*00 - 1.95 0,10 - ;o.io) to day-soliolars in Ashraiii ( 1 . 9 5 ) i S h a l a s , ) 0 19) L o a n s to EackVNrard Class p e r s o n s 2.12 ' 0.6 0 0.05 for purcha^s'e of sliares o f ^ . 9 nixed Co-o'oerative Societies > (A and CD)'

20) P.lnancial Assistance to 1.^4 0. 4 2 0^14 0.14 0.10 I n d u s t r i a l Go-*ox-)Ox’at i v e Societies of Bacfcvard Gla.3S (Agi^icultu-'^e & C o o p e r a t i o n Dex>artiiient). '

21 ) Constructj.:3n of Irrigatioii V/ells. f j /■( 8.4 6 1 8 , 7 2 1 8 . 7 2 12.75 1.25 It (2.51) (7 e10) (7.10) (5.01 ) ! 22) Subsidy and loan to Baclcward^ j 4.91 9.95 9 . 9 5 7.01 0 . 3 2 Class.Agriculturists'for ’ ! (0.69) (1 c57) (1.57) ( 1 . 2 9 ' ) ■ development of land, purchase il20.00- < of fertilisers and fequipmsnts* I 58.29 3 7 .08 57.03 35.11 23) Installation of Fomping cits . ! 1 0 ( 2 6 . 3 0 ) (26.50)(22.40) (•Hural Sleotri^icatlon in ii (50.11) Sr.No, Wame of tho Soheme 6th Plan Actutals Approved Anticipated Proposed ouolay KernaiK^ Outlav t978“79 outlay • outlay 1980-80 1978-g^. 1 9 7 , 9 - 3 0 1979-30 'Total Capital (1) ' (2) (3) (4). ■ ( 5 ) (6) (7) (8) (9) 9 C «» «>

24) Appointment of Mechanics 1*60 0. 4 0 0.60 for repairs .to pumps. (0.40) (0.60)

25) Grant of lean-oum-subsidy38^10 1 *79 0.2 4 0. 2 4 0,53 to 3,Cs.for C 6t t a g e ( 0.54 ) (0.19) (0.1-9) ( D .'io) Industrios and ' Professioiis -(Entreprenuers)

2 6 ) S u p p l y o f Oil Engines* 25.00 ■5,02 l5,62 8 .4 5 9. 7 7 (5.02>- r (8.4?-) (7.76)

8.41 1 .4 5 C>3 27) Supply of Milch , I6 .OO n cattles Cows aji-d (1.99) (0.15) Buffaloes,to landless S labourers* , ‘

28) Supply of Bullocks 15*00 5.38 0.9,4 (Ploughs) a O.96) (0i20)

2 9 ) Motor Jriving Training 2^00 ,0 .4 5 ^ 0 .4 5 (0,45) (0.45) 3 0 ) Financial Assistance . ' 100*00 3 5 * 7 9 5 1.89 51.89 ■ 41.45 t_o Cooperative Housing (0,23) (1.12) (1 .12) (0.35) Societies of Backuard Classes,

Corrtd../- Sr, Name- of tlie Schbmo 6th Plan Act-o.als Approved Anticipated Troposot3 Outlay RoT^arks No. Outlay 1978-79 Otitlay Outlay ____ * 1978-^83 . 19"/9--o0 1979-^0 Total Capital . 1 2. 3. ■ , 5. ' 6. 7. 8. 9.',

Ge-ntrnllv Sponsorod Programme., T~D istrict LgvoI )

4 6 ) P r 0 ^Lia'briJCscholarship for children of 4-96 thosG engaged in \uiclean occupation

47) Book Banks for medical and Engineering ‘)U students belonging to S X ./^ ^Ts . 10.00 2*50 2 . 5 0 0,29

4-B} Girls’ Hostels 3 6 . 0 0 B.B5 2 .3 8 (Construction of Buildings) 0

4 9 ) Conching & Allied scbemes 1 .4 c

Total- : Centrally Sponsored Programmed 4-6.00 11.35 ' 11W35 9 .0 3

Grand Total B.CJ Welfare 3 5 1 5 .0 0 n-'i1.rO 7^0„B0 6£1K25 705.27 it0 1 o ^ 3 ) &50,t?a) ( 3 3 5 , (294c22) Draft Annual Plan 1 980-91 GN-3 Uelfore of Backuard Classes

Sr r Item Unit Fiv'e Year plan .1 973-79 1979-80 1980-81 No. 1 9.78-33 Achieu e- Target ^Antici- proposed me nt 1977-78 <1 932-33 patetit Target . achieve- Ba s Terminal ■ ment . year year level Target 1 . * 2. 3. 4, 5 . 7. 8 . 9.

1) Prcmatrie Education N o inceYit iv0 8 i)^grant of tution fSes, No' 53573 2531 5200 5200 10,300 Examination fees to B.C. students. Auard of Schola.rship^ to. ^ N o 181 43 5242 24450 21450 ^445-0 students studying high ■ schools .. *

3) Auard‘of stipend -to N o 4645 ?533 1015 900 90*0 trainees in I ,T , I . 4 ) O'- ening ^of Gout, Hostois N o 71 11 31 31 50 for Boys*' & Girls. 5 ) 0;.

Sr. Name of the-Scheme 1979-80 1980-81 No. . approved outlay Prposed outlaj'' 50^ 5 0 ?^ share- Share 1. 2. ,3. 3. 4* 4-» .

1 ) Tribal Research .and 2.72 2.7'6 Training

2 ) Machinery for imiplcmentation 2.00 7.00 of civil sights

3') PremalriC: Scholarships 4 . 9 6 for ,C}jildron of those engaged in imc5.ean occupations'

4 .) Book Banks for medical 2 . 5 0 0.29 and Engineering students belonging to S ,Cs/ S .Ts .

5 ) Girl's Hostels ' S.85 ■ 2 .38 . (Construction of Buildings)

6) Coaching and allied s chGtnes

7) Backward class Develop­ 3 0 ,QO 16.00 ' ment Corporation (5 1 ^)

T o t a l 4 6 .0 7 34.'^ f1,^H.lRASHT'RA STmTE ■ DRAFT ANIMUAC PLAN - iBaQ-gl

HRad of DeoelopmGnt - Social and Community Services. (Rs « in lakhs)' Sub-head of Developmen't - Social Uolfare

Sr. Name of the'Scheme ethPlan ■ Actuals , Approv ed Ant icipated Proposod outlay No. outlay 1978-79 Outlay Outlay I93:c-ai ■ ' Remarks 1 978-83 1979-80 1979-80 Total Capital 1 . 2. 3. . 4. ■ 5. 6. 7. 8. 9., .

' Social U‘>lfare State ' 60.63 2.86 13,00 8,10 9.50 ■ - Spc.ial Welfare, District 202.37 46 .47 30.00 29.80 54.24 - ■ (0.07) (0.20)’

. Total . 253,00 49.33 43, ao .37.90 63,74 ■ (0.07) (0,20) . » N ' ' • ' Centrally Sponsored PS'botO' - -- - - ' Programme Lev/el

pntrally Sponsored District 40,00 9.50 7.00 <3.03 . - . Programme Leuel

Total 40.00 49,33 9.50 7.00 3„8'3 '■ - ' — ,

Grarad Total - 293,00 52.50 .44.90 6 7.57 - . • ' - Social- Welfare. (D.'o 7) (0.20) •

Prison uolfare - Si^ate Level 66.00 . " 13.11 9.56 13.00

District Level . ' 35.00 , 1 2,93 0.9S 1.71

, Total 1 01 ,00 16.0-4 1 0.52 14.71 . ‘

Grand Total 394.00 51jS7 . -69,^0- • Including— -.^0 »^OT 55.42 82-, -MiVIiAPuASHTRA STiiTE DRAFT'aM'JUaL'.

Head of Development Secial and Connnunity Services. Sut)-head o f ,Development:- Social Welfare. Rs, in lakhs.

Sr. -Uame of the Scheme. 6t h P l a n A c t u a l s A p p r o v e d Anticipated Proposed No . ■ '1978-83 1978-79 O u t l a y Outlay Outlay Remarks, 1 9 7 9 - 8 0 1979-80 1980-81 .

. Total Capiital 1 . ’ 2. 3. • 5. .

Social WeifarGt, l) Establishment of , 1 8.98 1,61 ' 2,00 - ,00 training Research and Statistical Unit for Social - Welfare Deptt. - Maharashtra Govt. % ' Training Institute t . and Other Social Tre.ining Institutt?^.

2) Strengthening of Staff 6.32 ' - 2,00 ‘ — — , of Coordination, and - 9 Admini^.trciti'on woflc. . • # ' 3) Mahila Arthik Vi-icas « ^ . M a n d a l 0,66 - - ■

4) Creation'of; Cell for 1.27 - ' 0 . 4 5

implemerftation of • '. ( National Plan of a c t j . c n for W o m e n W e l f a r e .

Contd, Sr. Name of the Scheme» 6th, Plan Actuals Approved Anticipated ,Proposed Re- No, Outlay 1978-79 Outlay' Outlay Outlay ma-. 1978-83 1 9 7 9 - 8 0 1 9 7 9 - 8 0 1980-81 rksi

1. 2. . 3. • 4. 5.

5) ' Employment Cell for 1.27 - 0.45 - , - Women

'S); Opening of Government 6.,64 1.25 1*00 1.00 1.00 Classifying Ccintre.

Celebration of Interna" \ -tional year for Shild. 12.64 . - 6.60 6 ,60 7 . 0 0 • . 8) Opening of Coxonselling • . Cell at Divisional Level. 2.85 - 0.50 0,50 0.50 % Total : Social Welfare.50,63 2.86 ,13.00- 8.10 9,50 * - £ Prison Ueifa5?3 , ' 9) Development of Prison Industries. 22.31 3 . 7 2 . 2 . 8 3 1.85 '9) Modernisation of Prison Agriculture, 23.33 3.59 3.12 • 7,35

11): Education of Prisoners 0.53' O..34 - -

12), ■ Vocational Training to Prisonx-ers. 0.11 1.40 - ■ ' -

1?) Units for Classification }. and diagonosis in prison. 5.02 1.04 0.90 1.05 Sr. Name of the 6th Plan Actuals Apppov.ed Anticipated, Proposed ^ | No, Scheme, Outlay 1978-79 Outla^^ Outlay . Outlay' £ 1973-83 -1979-80 ,1979-80 ' - 1980-81 ■ ' ' I / n 2. 3. • 4, 5.

*14) V/elfare Services 8.45 1.47 1.25. 1.00 in Prison.

15) Training of Personnel. 0.87 0.25 0.24 0.25

16) Research and Statistical _ Unit in Prison. 5.38 1 .36 1.22 1.50

Total State Level 5 6 . 0 0 9.56 13.00 Prison. - 13.11 MAHARISHTRA- ST\Til 1930-31. Hoad of Doveiopraenl; s- Social and Goiiiraunict/ Services Sub-llGad of .Devolopmant; ", ^ ______6th f)lari' ’ Actuals ’AppfovecL 'Afxticlpat6d‘ ? r 6 p c G 5 d “ out lay’ PuOiua- Sr, Nano of the Scheme O u t l a y 1973-79 outl ay Outlay . t930-31 ■ rks Kb. 1973-33 1979-30 1979-30 o 1/ 3 . ______4. _ _5.

Disto Lg v o I 3c: hemes 1. H o s t e l fox'' v/orking ■•-/omon ‘■u46 (Grant-in-aid for purchase of land) 2, CrechoSi for Chiluron of workirig //oiaoru 0.19 3. 5:.:p?..rision of work under Social a n d I'ioral KygieBO Progra’ffino:- 9.49 0.60 1.64 4.33 Openirig of Reoo^'tion Centres a n d State H;nies f o r IVoiiion. W o r k u n d e r child.roiT Ac '■ ~ а) R e c o g n i t i o n a n d pa^z-mont of GraiA-in-aid to now approved institutions. 44^23 22.07 1.36 1 .36 3 .56 b> Opening of GovernLae.Tt observation Homes and Approved C e n t r e s 5) Grant-in-aid to Mahila Mandal ' ' 1.90 б) Opexii.ng.of Govt. Hostels for ph^^sically handicapped 11.33 7) Ivon-institutional ^^ervicx.'S to- 'destitute children, Grant-in 7.60 1.33 1.79 1.79 2 . 7 3 -aid to Balsadan. ( 0.1 o; 3) 'Payment of Grant-in-aid to. Voluntary Agencies for 3? u n n i n g 2.33 0 . 2 3 0.23 0 . 4 4 'Juvenile Guidance Centres. MAHiR\Sm m STATE M I F T A M U A L PLAN" 1 t. . - ■ Head of DevalopmGnts~ Social and Oomraunity Services

. ..- . . 6^h i^Xan i c t ^ l s I'Tane of the Schenie ' Outlay 1973-79 1973-33 ,\ 1. . 2. 3,. .

9* Geljbrat.loll of Inter-national year for Child 3,06 ' - 10. Rehabilitation of Phjrsically. • • ' , ■ Haiidicapped'-<^rant“in-aid to 20.55 11 .27 Voluntary Institutions for phyr^icalljT- handicapped. 11. Improv ent facilities in the * '■ inst.-i ff <-)ns for physically 9.49 ■ - j hanr ^ed., (Doaf and Dumb nools)„ setting up of Gcvt.Multipurpose / /Group ComplGx-ee for handicapped Ohildrej^. ' « 3.11 '0,10 13« Grant-in-aid to day care cQntrcs ! run by Voluntary A^qncies 4«43 i ♦ 14*i, Constraction of buildings for ' .. ! Govt ,institutior^» ,5,46 * - ■ ^5• liiiprovog-inent of facilities in I the Govt,Institutions for physically handicapped • 3.53 1.19 i prqvidiiitg ITI- based training. • 16. Scholarshi’;^ to Physically ■ Handibapped Student? . ,0*09 / • * |7. Expansion of work under Prevention of 3|^gir>g Act., 34-.37’ 6.33 I3 . Grant-inraid to Home for A^'ed and Infirm. . 5*36 1.09 19. Govt.“Home for Aged :.and liif irm(inf irmany ) 4*74 93i>31

'w _ » d,n_l3,khsj * *Aiitloipat5d°“ ’ ;?r^5p53§d°Q'atiat Outlay O at lay 1930-31 . ,arks 1979“30 1979-30 Total GciOitai • • 4'. 5.

6.77 m . 6.77 9.07

6.33. ■ . 6.33 2.53 ■ (0.10)

3.45 2.25 2.60

0.30 0.30 2.40

- 0.63

- , " ■ - 0.5 0

3.11 '‘3.11 3.30

'1.65 . ' 1.65 1.40 : DRAFT AI^i'IUAL P L M Head of DGvel-opmeiit: “ Social and Community Services Sub-head of Development;

Sr. Narne o f ' t h e Schene. • 6th P.ian A c t u a l s No. o u t l a y 1978-79 1978-83

2 3. • 4. 1. . »

20. RehalDilitation of. Leprosy 11.04 2 . 2 9 Affected Pers-ons-Grrant-in“aid to Institutions.

21. Opening of State Home 4 .11 f o r m e n *

22. Grant-in-aid to Social ¥elfare Institutioas run Voluntary Instructions, approved ' centres etc.}'

23. Grant-in-'^aid to mahila t. mariclals

24. ^onstructi(?n of. School Building for Deaf & Dumb

25. Establishment of cultural centre for thQ physically hojidicapped at Raj-bhavan P u n e •• e • • Total 202.37 ^6.47 District level fn.nv'i 1980--81 (Rs .in lakhs'

f t • Ok • • Aporoved Antici™ Proposed outlay Remarks outlay pated 1930-81 Expen- 'Capital diture outlay 5. 6. ■ 7. 8. ; 9.

2,82 2.82 2.51 •“

9 . 8 0

. 0 . 3 4

1.50 1.50

1.00 -

30.00 29.80 54.24 MM/iRASir^RA STATE D R A W X M U A L ■'PLM 1980-81 (Rs.in lakhs)

Head of DevelopmGnt;“ Social and Community Services Sufb-Head of Development: -

Sr. Namg of the Scheme 5 t h - P l a n Ac t u a l s Approved Antici- P r o o o s e d o u t l a y Remax-li; No. o u t l a y 1973-79 outlay pated 1980-81 1978 - 8 3 outlsiy TBt^^'T5:piCT'^’ 1. - 2. 3. 4. 5. . 6. .7. 8. 9. •m ^ “•#

2 5 . Children in need of care 30.00 7.00 7.00 3 t 51 - & protection ,

27. Assistance for setting O'. 32 ‘ - u p v;o:n.ens Training , _ Centre/Institute for^^, rehabilitation of women - in districts '

^8. Special Employment Exchange - 1 for handicapped ' ' m nn i- S c S9, Government of India scholar' lip '.u.uu . - _ J o r ,P l\y si cjlly:. Ha n d i c a p p e d .

- V ^ * Tptal:-Centrally Sponsored Scheme 4 0 , 0 0 9 . 5 0 • 7.00 ;,^.83 - • ■ 1 P r o g r ^ i m e , . •(.

Gil'and Total:-Social* Welfare . 2 9 3 . 0 0 49.33 52.50 •44.90 67.57 •• . ■

, , Prisoncs Uqlfare ,29. a) Expansion of work under ■ 3 5 . 0 0 1.94 . 2 . 9 3 0.96 ' 1.55 - . : Pyobation of Offenders Act

’ b) Rehabilitation of ■ — - '■ . - • • ' . 0.16 . - prisoners ' .

Total:“Ja Prison 35.00 1.9'4 2.93 0.96 . 1.71 -

G i ^ a n d Total:-Social Welfare " ■ 3 9 4 . 0 0 51,27 6 8 . 5 4 ' 5 5 . 4 2 8 2 . 2 8 - • . .y ; Sector (incliiding Prison) ^ . ■ . k 5 0 ' - 1 - D raft aiinual Plan 19i30-(31 CGntrallj'- 3poiisorGd GgIigdos oocial Welfare sectors- _ (Rs,ir> lakhs) , Outlays

19 7 9 ^ 3 0 ■ 1930-31 Nano of tho tjchaiaG approved outlay proposed outlays 50^ share ^Ofo s h a r e '

1, ChilclrGn in no'ad of C a ro & protoction 7.00 5.51 • . 2. Assistance for sotting up V/oi;iGns ^raining Centro/ Institute for 0.32 rehabilitation of women’ ( 4 5 f O in dlstress - ' '

• Totals- ’ 7.00 ' 5.35 DRAFT ANNUAL PLAN 1980-81 DEl/ELOPHENT SCHEI^ES Statement GN-2^ OUTLAY AND EXPENDITURE State; Maharashtra

(R3. in lakhs)

Hsad of Development: Employment Guarantee Scheme. Sub-Head of Dg\/elopment s Proposed Outlay Sr.No. Name of the Scheme 6th Plan Act uals Approved Anticipated Outlay 1978-79 Outlay Expenditure 1980-91______1978-83 Tota 1 Capital 1979-00 1979-80

1 2 3 4 5 6 7 8

Employment L-ujrantge Scheme 32141 .64 *272.87 5728 .15 Si 5C .DO

^ Total expenditure for 1978-79 under E.G.S. is Fs. 6887 .36, lakhs ^ Difference of "’s. 6614.49 lakhs has been included under respective scctors( Irrigation, Soil Conservation, l^inor Irrigation, Land Developmsnt, Affore station, Roads).

S Sectoral break-up not yet available DRAFT ‘.m njAL^PLAN 198C-81 DEVELCFMENT‘;SGHB..iES/PROJEGTS Statement GN-2 *MAH/JIASHTR.\ STATE OLITLAY EXFEMDITURE ' ^STATEZuf. ”■ — ■ {Rs. in lakhs) Sector : Other. Programrria/Statisties.

Name of the Scheme/Projact ' Five Year 1 9 7 8 - 7 9 1979-80 . Proposed outl ay ^ Plan Actuals 1980-81 Appr'o- /Anticipated Tot a — ■ (1978-83) ve

' . . ■ li Setting .up of Electronic Date . - - ■ ■ - - Processing Centra* ■, • \ 2. Collectb® of Price Statistics • 2.25 0. 30 0 . 1 0 - 0 . 6 Z -• Setting, Up of Training Unit 4,13 , - , 0.73 0 . 5 3 - 1,20 - * 4, Strengthening of National Sample 21,57 — , 2,02 •“ — — ■ . — Survey Unit _ ' 5. Strengthening of Stai:e Incomo Unit 5,84 ' . - ■ . - -

6. Strengthening of District Statistical 8,66. ** . tm •» ' - Offices for the Census of Covernm’ent Employees etc. 7, Provision of Jeep to District Statistical 6 -or Officers and Regional Deputy Dir'ecldrs. 33,16 “ ■ . 5 . 2 0 5, 20 5 . 2 0 6 . 9 ^ 8; Scheme f.or additional printing facilit; Les 1,85 - . 1.35 1 . 0 1 - , ' 0,28- i.e. provision of photo copies otc. ' ' , 4 , , 9. Collection of Statistics for , ^ • 3.54 0 . 9 0 1,00 • Municipal Councils, , ' . • -» 10. Setting up of unit for Rural — «n* ■0,50 — Manpower Budgetting. S T ^ 2 (Rs. in lakhs) 9 7 9 ^ 0 0 “ PtTyfoteC" outT rV/ * - * “ ■ HamG c^f t h e >-Scherae/Proj ects .Five Y e a r i.9'V&-79 '

P l a n Act\3als A p p r o - An£icj.pat

13. Scheme for establishing - 0.66 - - — Monitory System. , ■ % ■ 14, SchGme for setting up of 1.12,. Z Computer Centre Data Bank and o; m o . i TJ Information Centre . , > ■ ■ ^ o i o ,■ • Total - A - _...... _ ' 8 1 , 0 0 11.00 6.84 5.20 -10.00 6.90