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Folder Title: Visit of the World Bank Review Mission to Karnataka - Informative Notes on Bijapur Drought Prone Areas Project [DPAP] - November 3, 1980 - 149.377 A
Folder ID: 891031
Project ID: P009692
Dates: 11/3/1980 - 11/3/1980
Fonds: Records of the South Asia Regional Vice Presidency
ISAD Reference Code: WB IBRD/IDA SAR
Digitized: 11/8/2018
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M THE WORLD BANK Washington, D.C.
@ International Bank for Reconstruction and Development / International Development Association or The World Bank 1818 H Street NW Washington DC 20433 Telephone: 202-473-1000 Internet: www.worldbank.org Aria890310 A1998-012 Other #: 125 140088B A of the)ogtPoeAesPoet[DPAP] Review Mission - November t Kartaka 3,te# 1980- -rmate149.3772 Notes A19-1 on Bijapur408 DECLASSIFIED WBG Archives GOVERNMENT OF KARNATAKA a I
THE WORLD BANK RE IW MISSION TO KARNATAKA
rtd NOVEMBER 1980
INFORMATIVE NOT'l ON BIJAPUR D
DIRECTORATE OF DROUGHT PRONE AREASIRO to E PROJECT FORMULATION AND EVALUATION KARNATAKA GOVERNMENT SECRETARIAT ULTISTOREYED BUILDING, VIDHANA VEEDHI, BANGALORE-560 001, $1 Tao offcil said th a ,Lem, he said. nsi- in of old ,al Crud frm h ,v boadastby origtgan acionof the 'lo 'era raw. Askd whtehsln lefl ad been -coini )lohtmt of cri- I-A the h4WhA*G %siIM l . =ty% carrie Ou et. Ra- ha od fa bw- i atqn-d In the moa- The 17upi oi loguse witl -inte Tona
Bijapf DPAP tok nottin aths Unalm r
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Rameih sol ewan stoday .ha.comad area dvletof 10,00 nohen ele ha eefovre metofaqt -k l-'Se Lthn is Is on' of the si P P po io riain tat idn r$lS-f t i thoe e o untry T entie r' d coma p etew d Thc, m nrs 4.i n urhr5aU~r raview~~~~~er expec r ge y t. Rpote the edge ofgm ed- ~Biau H adunder the progrmejhc n uatl n h e sai BAtpe miso 4pne deprely r is ',,i oe ato sic J eryn f wd barage ork acrss tha t Che cominar nd dvlo-da tor og 19" th Ghtzaha avebn com- met progr ame* udesn takment ase r tre T410 toW expndiure nde P1tedfl and te - m o therfv pudrw the em ploy.ment. - "The nstryC been Re-824 It I" sulugb k Lad inhar ashra he Satatio noe (o- 'inhuman' rl ticip~~~~~~~ tdtaa lrhropnl aaabfc*rss e Bon ernenth ws aothinkngt o the et thatmi
car- 1981.f71Wtr -NI itoi TThe her contenUAonMM tow outlay on ti: faiite toa &Wc hetrs tt- projec ise 'A "fml croran= Mrs ,i saidte -, milknt po inc~~ludmn aeostae paft cothne plantl woTuld'e set upatHu which~~gnea isd Reein 536. *khs Zawaywa with a apefrofI lth 1 Gore no mil utis er antk lnes asea eneiiai MreRajash sard a World Beae taay b iontn Th latwol cvr eview mission~anofan Tonisin Mr day. ele L~~ndt, ~ ~ an agof and Drra mik-he areaag of thenorhe- Groenewold,a livestock expert, districts, of theStat"Wiycluding thenyyer-l -eie Progress LLs Ofch gthe work Mj r It1 -ol cost Rsd 4.5 -ce ysed y I bevd ta Ct raae d Bry Ala a Ur - t e Sta ff Rehp ort, the suc-rg th pefraneo he Bepr s He ine the prjcntrs a r w B" hALpy; o 4f he w- -41II -PPWS th etYnteoon ube au daiy ndoerathivesi-d Chief Mintr t hGgy, k t ke aln benrstablishedJ on hea Aeru tod took b a mspt 'iso to toder t Patrn std1 tal heo e rn of wri- hdra the 10 pter . t ur - "hn te h 7 arn anumg of rpl s du~ pr- g et on pantaio b ncme P ro t s An od the fareedo In hT fluen asoL ose d in he wat buge fo theeffctthi mi.- beeG CR AEL n secrt upy -f d a hillingA Inaurn he 2221 d anal eocmn Congess.aid that he was cnvine ht The Chie) apetwm, on saie axMot efudale
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IT NEWCO REGIONAL ERVATION TRAINING
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I poda@4Ufs caf tvbtald tamth C-257, Nirala Nagar, Lucknow-226007 (UP)-.
2MLENT' OF TAMMINADU
- . ' ated-8 23-1"6 bebaH of thte Governor of 'Tamil lqadf 9 11fd Cirdi,. WWl at h'i WNW45 *t 129, aaa xem463600 upte 3-ft V34. (A se V"- - I~~~~ ~ ~ -ofrtetywt ptaAdO am. . ACRtOSS 4Indre1. c lea: ed. 9eU d aeday at 3-20 P.M. 1 fii&ttgof great, Awtrt 49) arftr h faftd up in elw no" Moel, Wntr o-6 Gol" awtoatimu (41 formattens 7) D 10 Lad af~,to, relaril avf0"-I Don't takL* b,4 (01 vaueofDeost. cunets perty (5) $ Metal andP&71 rs-t # work. ~~11 Crude 3irj -a U Afte ()- with a tr~w lme, perh* sl Tx12 Measure arl n 9bN 04. ( , 5) CALL rice (8) 1 opintoll Of9* value W~ 13 Sqadje gst , rn huhg(5) 14 'Ihey A"t-rpoddly as smit Ka othe (ofe 115 A Wdrru 0at adle out etc. (0, to bego 7 0it's a 4m Mn fhe main (5, 3) Sobu, t 17 It's dettdW t8 01 18, VerY ;equisition for DIrm REM. oetedidatye 3 1iti (51, ) Rs. 2,40,915 Rs. 2,410/- Ats. it/ 3 Fifty in a trow , vat Wut Oft-. 20it worn ast a- favour (lb d 9/0 11/0 R9. 9,99,ft* R9. 3,4M0/- ft. 50/- 2 tn ea w' na 2 at hl et~ ae1 "I. 11/0 -19/0 Ra. 2,24,500 Rx. 2,250/- A*. SO/- to rnuth, we heat (7) -(5) !21 13o i/0 Fs. 3,,417W a. 3,40l- RM. SO/- ' 'Ped r nta 25 Th" 91k stuWM a:- n, 15/0 -16/4 Ps. 1,90,00 UtS. 1$AW- AiS. SO/- esa ael a o4 e 6tl t 1 etcan 1) obtanyd fM Vj Mc ae of the Df.i 127 a es teachser.0 t~n go, un (4) . Nxas}e tim DIAMsin rrode on -- o oabonuw"Y 'asdaig ~ ce hoets from S- 1180 t6 " fi oe f1tf ~ ~b ACR0 I usurp", 1;her; Ittretat, 9,Tb 10 ,chedules 'wl be Issued only to the contractors Nwho to another (4-6) 'Daty Wat, 13is Ap 21 Nu,2 n ft igll and RUMes WOMg 04PstWO~t Of ctv ti, 24Aa, 5SW . the sopemite a m" TKWVeDd0it 2 Phoning from next door O&Wje 7 Rebates, 11 Baritones, 13 ric-, superintwnding Enfto() Salem' be dangerous (5, 4) tion, 14 Addenaa, 16 Slacka, 30 I/AAB, -3241/80 3 A beitter bed (5) Sexes, 20 Amen. 23 Tv&. C 0 N T E N T S.
PA5E NO 51. N9. ITEM 1-2 Introduction 3 5 Minor Irrigation
5 - 6 2. Command Area Development
6 - 7 3. Soil and Water Conservation 0-9 4. Dry land farming
9 -10 5. Afforestation & Pasture Development 10 . 13 6. Dairy Development
13 - 14 7. Sheep Development
14 - 15 0. Fisheries Development 16 - 17 9. Sericulture
17 - 10 10. Horticulture 10- 20 11. Credit
Action taken on the report of the IDA Review Mission after their visit to DPAP Districts in September 21 - 34 1979. the Compliance onthe observation of World Dank Review Mission made during 34(i) - 34(vi) their visit to Dijapur during Sept.1979. Statement showing particulars of IDA Credit Allocation And Reimbursement 37 - 39 claims in respect of DPAP A '\ N E X E S
A. Statement showing the total outlay for Project period, year-wise. 40 -40(A) expenditure for the year 1900-01 & expend- iture upto 30.9.00, D. Statement showing the expenditure and physical achievements under DPAP Projects in Dijapur Distric-. during 1980-81 quarter 41 - 47 ending September 19 C. Number of Deneficiaries and Mandays Generated. 40 REPORT ON THE PROGRESS OF D.P.P,.P. B3IJL.PIR .~.
FOR THLE.PERIOD BETWEEN JLNTJ.LY 1973 JA:D SEPT 80..
INTRODUCTION:
Bijapur District is one of the six districts in the country selected for the implementation of the Drought Prone Areas Programme with World Bank Assistante. The basic
objectives of the DPAP are; (a) to increase and stabilise production from agriculture and related activities; (b) to reduce the severity of the impact of drought; and (c) to restore the ecological balance. The programme has been in operation since January 1975. The programme which was tQ have closed by the end of June 1980 has 'ow been extended by one more year i.e. upto end of June 1981. The sectors/ programmes are Minor Irrigation, Soil Conservation, Soil Survey, Pasture Development, Afforestation, Dryland Farming, Sheep Development, Dairy Development, Horticulture, Sericul-
ture, Fisheries and Financial Assistance in the form of subsidy to small and marginal farmers and agricultural labourers.
By the year of 1979-80, the Drought Prone Areas,
Programme in Bijapur District was being implemented by the Government agency called Drought Prone Areas Development
Authority headed by the Deputy Commissioner, Bijapur as
Chairman . In the year 1979-80, a new organisation called the District Rural Development Society, Bijapur was formed under the Chairmanship of the Deputy Commissioner, Bijapur.
d/( .2 w-2*
e Projeet Director and all the other Implementing Officers, a the programme are members of the above Society. The Prgrm ivmplemented b this society. The Organieation of this society has resulted better coordi- n m of the implementation of various Area Development programes like DPAP., SFD. & IRD which are all being implaented by the District Rural Development Society itself
The outlay provided for the project period as per the Appceinal Report is RS.1363.50 lakhs including price cortkngency provision of Rs.536.28 lakhs. However, since PTue q e y provision has not been agreed to by erational Development Agency, the project outlay taker as Rs.827.2 lakhs. Out of the total outlay (4, R*27.22 lakhs, the total expenditure under DPAP Bijapur U 4 .4324lakhs upto the middle August i 980. It is pated that a further expeniditure of Rs.200 lakhs vnwA*, oibecurred under DPIP Bijapur by the end of the pro*eet period. The particulars of project allocation and the eieniture incurred in each programme component of VP-M J4aur since :incoption of the project and upto the fe rtcuber 1980 are shown in Annex k*A
?.3 PROGRYANE IMPLEMENT42.TION
1 . MINTO IRRIGATION
In a district like Bijapur which depends almost entirely on monsoons for agricultural development, it is of utmost importarce to conserve and utilise all the water resources that could be made use of. With this in view, the Appraisal Report of DPAP Bijapur originally provided for
12 minor irrigation tank works. Subsequently this was changed to 9 minor irrigation works including 7 irrigation tanks and two barrages across rrvers. The total outlay for the minor irrigation Sector is Rs.18 lakhs.
The minor irrigation works which were originally taken up under DLAP Bijapur are as follows:-
I - Minor Irrigation Tanks. 1 . Minor Irrigation Tank at Jig vani.
2. Minor Irrigation Tank at Gundwan Site - No.1 3. Minor Irrigation Tank at Katral. 4. Minor Irrigation Tank at Bijjargi.
5. Minor Irrigation Tank at Bommanhalli. 6. Minor Irrigation Tank at Mukartihal, and
7. Minor Irrigation Tank at Advihulagabal.
II - Barrages. 1. nragwadi barrage across Ghataprabha river, and A/n 2. Kadani barrage across Bhima river. /V
N.P .... 4 -4-
Out of the above minor irrigation works, the tank works at Jigjecvnni, Bijjargi, kukartihal have been fully the york of completed i all respects. Similarly, constructin c he btrrage across Ghr1tvpr-bha at agawedi -t Gundwcnx has also been fully conpleted. The tank worke
Site No.1 an. Katra"L have nleo been complete- ir. reso7ct of providing cross of the Dam rnd the canali' :nd ,be work that drainage works is now in progress ard it is expected by these two tank works would be completed in all respects December 198w. All the remaining works are in progress and and it is expected that tank works at Bommanhalli would be Advihulagabal and the barrage work at Kadani
completed by March 1981.
been In respect of the two barrage works which have have been taken up under DPAP, lift irrigation arrangements at Iagawadi sanctioned by the Government for the barrage provided before and these arrangomen s are expected to be for lift irrigation June 1981. The administrative sanction issued. It has scheme for the barrage at Kadani is being with also been proposed to take up lining of canals at Jigajeevani and Talikoti stone in respect of tank works completed Muhartihal and this work is expected to be
by March 1981.
Out of the total outlay of Rs.183 lakhs, the irrigation works is expenditure incurred so far on minor works would be Rs.2U4. 6 4 lk-khs and the above 9 irrigation
.. .**5 K4* -5-
able to provide irrigation facilities to an extent of 5248 hectares of lrand when fully completed,
2. COMMSLD IAREL DEVELOPMENT:
Master plans for command area development have been prepared in respect of the seven tanks and one barrage taken up originally under the programme. The master plans in respect of Kadani barrage and newly tanken up tanks viz., the tanks at 1) Koulagi-Lheri (2) Todalbagi (3) Gaddyal
4) Gothe are under preparation. The bankable schemes for command area development in respe inor irrigation tanks at Jigjeevani and Gundwan Ette No.1 have been approved by the Agricultural Refinance and Development Corporation and detailed plotwise plans and estimates have also been prepared in-respect of these tanks. Also, Command area
development with the assistance of commercial ba'nks has actually commenced under the above two tanks. The detailed plotwise plans and estimates are now being prepared for command area development of minor irrigation tank at Mukartihal.
A word of explanation is necessary in respect of the delay in commencing command area development work under the minor irrigation tanks and barrages constructed by the DPAP Bijapur, While some time was required to prepare bankable -schemes and also plans and estimates for command area development, it was found that the financial
.I.....6 -6 institutions which had to undertake lending to the individual farmers for development of their lands, were not very enthusiastic in commencing lending operations before the tank works were actually completed. Similarly, the farmers having their lands within the command area also showed some reluctance to borroe finance for command area development before the completion of the tank and canal works. Therefore, it has been possible to commence command area development work only in respect of tanks which have been fully completed.
Since most of the tank works taken up under DPAP Bijapur are nearing completion, it will be possiblc to commence command area development work and complete it in a period of about one year from now. In respect of the two tanks where command area development works have actually started, it is expected that the work would be completed before the
end of the project period in June 1981.
SOIL 112UD WATER COMSERVATION: a SOIL SURVEY:
The Soil. Survey work under DPAP Bijapur has been completed by the end of the year 1978. in oxtent of 3.62 lakh hectares has been duly surveyed at a cost of Rs.7.19 lakhs. With this, the soil survey work in the entire
district is now completed, as the remaining area of the
district had already been surveyed under various other programmes taken up by the Government.
M.. . . . 7 b SQIL CONE -LATION;
The total outlay for the soil conservation sector
envisaged during the projedt period is Ra.248.96 lakhs. Out of this, so far an expenditure of Rs.231.328 lakhs upto
the end of September 1980 has actually been incurred. The main stratagy of Soil Conservation in this district is taking
-lp contour bunding in shallow soils with a view to control
water run-off and conserve moisture. Water harvesting was sought to have been achieved through const'uction of Yarm
ponds. Out of the targetted area of 80,000 hectares in 14 selected watersheds to be brought under -contour bunding, an arek of 61,607 hectares has so far been covered till the
end of September 1980. However, out of the targetted 350 Farm Ponds to be constructed during the project period,
only 6 Farm Ponds have so far been completed and due to varioue technical and economic problems encountered $n
the implementation of this programme, it is not proposed to continue the construction of farm ponds any more.
Soil Conservation through grad:d bada hez been experimented in the district and has been found nob ery { practicable. It is expccted that the total achievement
Soi vonis aun by th. ._:d of the project period
in June 1981 would be about 650UC hectares, 4. UT DFEIG
Out of 11. r %r wr:torEc2.ad iCTCYtCKd in tin. cditrict for Integratad ran Developrent under D.)AP ijeur, 3 water-
sheds viz., faNgoli, Hungund, and Badami have bcn. 2olectod for Dryland Farming Programme. The basic objectives of
this component is to educate the farmers in dry areas in
improving dryland practices with a view to maximize
agricultural production. The stratagy adopted for thp above purpose is taking up of crop demonstrations on the farmers fields in selected crops and training and motivating the farmers through T & V System. Against the targetted number of 1350 crop demonstrations to be organised during the project period, 1614 demonstrations have already been conducted. Similarly out of the targetted 100 training visits to be organised for the selected farmers, 79 training visits have so far been organised. A total number
of 5280 farmers have been trained as against a project target oftreining 8000 farmers. Against a target of
covering 3S,0D hectares under improved dry farming practi- ces, an extent of 65,916 hectares has been covered. The
expenditure under this Sector so far is Rs.12.612 lakhs
against a project allocation of Rs.29.43 lakhs.
Drylond farming programme under DPAP Bijapur has
been both successful and popular and the results of crop deronstration cenducted have
M.P ... 9 conclusively proved the efficacy of certain special agronomid programme. practices introduced in the district under the above
To give further impetus to these programme elementsit was decided to 'ring the entire cultivable area in Mangoli
'qatershed ( about 10,000 hectares) under improved Dry farming practices during the current year, Intensive extension work and mobilisation of credit for rgricultural inputs has been carried out in this area and selected crops have been sown
during the kharif season by following recommended improved dry farming practices. This experiment is expected to give improved impressive results thereby further popularising the
dryland farming programme.
5. AFFOREST'TION & P2STUR! DEVEMOPMENT. The afforestation programme under IPAP Bijapur was
conceived with a view to restore ecological balance intie
district by developing the degraded forests in selected water-
sheds. Similarly, a programme for development of pastures in the district was also undertaken in order to meet the incrbasing
fodder requirements of the livestock. The total outlay for
afforestation and pasture development Sectors for the project
period is Rs.108.56 lakhs. The expenditure incurred so far on the above two activities is 7s.155.541 lakhs.
Under the afforestation programme, extensive planting
of trees has been taken place in the form of small plantation, village woodlots, windbreaks along the roads, tree planting
inconjuction with pasture and planting seedlings on private
lands. Against the project target of 2000 hectares of small .. 1O .
plantations, 500 hectares of village woodlots, 300 kilometres
wind breaks, and 2000 hectares of tree planting in conjuction
with pastures, the achievements so far have been 2455 hectares
of small plantations, 843 hectares of village woodlots, 146
kilometres as windbreaks and 1068 hectares of tree planting in conjuction with pasture. Besides the above, 66 lakhs of seedlings of various forest species hEave been distributed free
of -0 ''ar aking up tree plant&%ugnso~nprivate lands,
Pasture development has been taken up in 58 pasture
plots of the district and the total area of pasture developed
so far is 5,447 hectares as against a target of 15,000 hectares.
Similarly, akainst the target of 400 hectzres of area to be brought under Grass Seed Multiplication, an extent of 65.5 hectares has been covered. However, sufficient quantity of Grass
Seed for pasture development are being produced in the above
area itself under irrigated conditions. Two important pasture
plants viz., Cenchrous celiari6 and Stylosanthes Hamata have
been successfully introduced in the pastpre plotp selected for development under the above scheme,
6.- DAIRY DEVULO MEiT.
Dairy farming has a subsidiary occupation for the
farmers in this district with ample scope for development. The
dairy development component of DPAP was conceived to give
the necessary infrastructural ,and technical services to
encourage dairy farming on a large scale in the district. As
per the Appraisal Report, the organisation of Dairy Development activities in this district was to patterned on the successful
AMUL model of Gujarat State. Accordingly, it was pzoposed to estAblish two Spe!r Head Tea- .s consisting of technic--L and other Officers t- cqrry out extension activities, crg9.nise dairy 'Q-C rntit~es an proVile nec-e'ssary' Veterenary services. As per thq crigincl 9rogToe, two Sp.ar Head Tea.cs have no4 been organised. Similarly two Mobile Veterinary Clinics have also been started as per the original plan. One Bull centre to provide artificial insemination to the dairy animals in the milkshed area has also been established. Two milk chilling
plants with a capacity of chilling 4000 litres fer day have also been set up.
As proposed in the Appraisal Report, 80 Primary Dairy Co-operative Societies have been organised inthe district f'or promoting Dairy development. Out of them, 70 societies are kunotionag we. 10 milk-routes for the transportation of the milk have been planned and 8 of them are actually in operation. Regular artificial insemination and other Veterinary services are being provided to all the Dairy Cooperative Societies,
The average collection of milk is about 4350 litres per day at
present. There has been a major shortfall in respect of the targetted quantity of milk to be processed and marketed
(40000 litresu a dr:y) under the programme. The two main- reasons for this short fall are:-
1) Lack of marketing facilities for surplus milk procured in the district, and 2) the high dry-wet ratio of the dairy animals in the milkshed area.
The problem of marketing of surplus milk has been extremely
acuta Jduring the flush season when the daily procurement of
A times is about 12,000 litres whereas it has been pooai'le to market only about 4000 to 6000 litres of milk a day within -the district. The procurement of milk would actually be around 18000 litr,.s of milk during flush season but for certain restrictions imposed on milk procurement with a view to avoid wasting huge unmarketable quantities of surplus milk procured. Attempts of the project authorities to find a market for the surplus milk outside the district have not been successful till recently and at present the Karnataka Dairy milk Development Corporation have agreed to purchase the surplus the Bangalore procured in Bijapur district if it is delivered at
Dairy. To facilitate transportation of milk from Bijapur district to Bangalore, action has been taken to purchase two imsulated road milk tankers and it is expected that this would be available to us by the end of the current year. With a view to facilitate marketing of surplus milk outside the district,
it has been decided to step up the proceasing facilities
available at ijapur for this purpose. Thus, it has been
decided to set up a chilling and pasteurising plant with a about captcity of about 20,000 litres per day ,t a cost of Rs.40 lakhs. The construction of this plant has been entrusted
to Ktrnataka Dairy Development Corporation on a turnkey basis. the This plant is expected to be ready by October 1981. Further
Government of Karnataka have taken action to set up a milk
powder plant with a capacity of 1.50 iakh litres of milk utilisation per day at Hubli-Dharwar, 200 kilometres away
from Bijapur. With a view to absorb the surplus milk generated by in the near / districts including Bijapur, Government have 6 2 made an equity contribution of Ts.81. lakhs, out of DPAP
Bijapur funds to enable-the Karnataka Dairy Development
Corporation to set up the milk powder plant. This plant is expected to go into production by the end of 1981. To give furthcx fUlip to Jairy developmnt,
year. Inst- 3tvcj :: in the district during the current tuticnal financo :- in mbil iscc with a view tc provide farmers in these villages with neczssary resources for purchasing dairy is cattle. The necessary subsidy for this institutional finance being paid out of various special programme.
7. SHEEP DEVELOPMENT.
Sheep rearing is an important subsidiary occupation of- many of farmers in Bijapur district. The sheep development component
DPAP Bijapur aims at promoting scientific practices of Sheep rearing also achi- with a view to maxmise profits for the Sheep Growers and The eving gradual upgrading of the Sheep stock in the district. of 21 Sheep Growers Appraisal report had envisaged organisation farming. These co- Co-operative Societies for promotion of Sheep with pasture plots of 100 operative societies were to be provided under hectares each to enable the secieties to maintain their sheep and Sheep Service controlled grazing conditions. One Spear Head Team with a view Centre with necessary technical staff were to b-e set up provide to look after the management of the societies and also to
the necessary veterinary and other technical services.
per th. Out of 21 Sheep Growers societies to be organised as
been organised since ince- original plan, 20 societies have so far have been provi- ption of the project period. All these societies - ded with necessary posture plots. There are at present 1325
braeding awes and 45 crossbreed Corriedale rams maintained by produced societies. 1627 improved variety lambs have so far been made by these societies. Most of these societies have already
rnuet iof*ts and they are likely to become viable in the near -14- Head Team and One As against the programme for organising one Spear Serwice Centre Sheep Service Centre for Sheep Development only a Sheep
has been set up since it was felt that the functions of both the
in Spear Head Team and the Service Centre were almost identical
nature and it was not necessary to have both the units under the in programme, Further, one Ram Multiplication Centre at Suttatti
Belgaum district has been proposed as per the Appraisal Report.
148 - Cross-bred Corriedable rams have so far been produced at the
Ram Multiplication Centre against the target of 696 for the project
period. The shortfall in the performance of Ram Multiplication
Centre has been due to the non availability of certain infrastru-
ctural facilities and these facilities are now being provided with
a view to improve its performance.
Tha Lutal expenditure in the Animal Husbandry Sector including
both Dairy development and Sheep development programmes has so far
been Rs.71 .213 lakhs.
3. FISHERIES DEVELOPMENT.
Fisheries development has a total outlay of ,Rs.104.07 lakhs with
th6 following physical targets to be achieved.
1. Construction of Regional Fish Farm at Narayanapur. ', Expansion of Bhutnal Fish Farm. 3. Construction of 5 Taluk Level Nurseries. 4.. Tank Fisheries Development, and 5. Assistance to Fisheries Co-operative Societies.
The construction of Regional Fish Farm at Narayanpur was
taken up with a view to produce fish seed in a bulk quantity of 6
crores hatchlings per year in order to meet the requirements of
stocking the two major irrigation reservoirs under construction this as part of the Upper Krishna Project. The construction of
farm is very nearly completed and 39 breeders ponds, 100 breeding and 200 rvaring ppnds ponda, 60 hatching ponds, ICU -ureery ponds, Offica-qum- in clX 4 ponJs hove so frr beev. c.mpleted. The nicss-ry -f r-vizing Lbo ratry builJing heas oac been zovite2nd the work is in . Cince electricity and Jrincge facilities to the farm s.urce -f Watur the Noraynapur Dzm which is to L. the permanant
only during the supply for the fish farm is expected to be complete with full next year, the Form has not so far gone into production
supply facility has been capacity. However, certain minimum water the farm has produced 42 lakhs provided and during the last 4 years, tanks in the hatchliags for stocking some of the;minor irrigation be able to produce district. When this, farm is completed, it would (Fry) every year to 6 crores hatchlings or 4 crores fish seeds Bijapur district but meet the fish seed requirements of not only
also the nearby districts like Gulbarga, Raichur and Belgaum.
level Nurseries It was orginally proposed to construct 5 taluk tanks for fish to meet the requirements of the minor irrigation
seeds. Out of this, 4 taluk level Nurseries in Bijapur, Jamkhandi, has been decidedt Badami and Hungund have been completed and it at Muddebihal to take up construction of one taluk level nursery farm. In thti above in view of its proximity to Naryanpur 28 filsh has been produced four taluk level Nurseries, 20 lakhs of fish seed
during the last 4 years.
Tank fisheries development programme has to be taken up in DPAP. So far it all the minor irrigation tanks constructed under
has been taken n rrigation tanks viz., igneevani, 27 Gundwan, Katral and Mukartihal tanks. In addition to the above, been included in the other perennial tanks in the district have also Department tank fisheries development programme. The Fisheries lakhs over a total has been able to realise a revenue of Rs.2.20 16 -
quantity of 3.2 lakhs kgs of fish harvested in the tanks inclu ed in the programme.
Under DPAP, 7 Fisheries Co-operative Societies have been
assisted to engage in fisheries development. The members of the co-operative societies have been provided with'improved quality fish nets and small boats to enable them to increase yield of their fish
harvests. Loans to these members are being given by the District
Central Co-operative Bank of Bijapur as also some commerciEalanks.
Against the total outlay of Rs.104.07 lakhs the total expenditure
under the fisheries ?ector so fiar has been Rs.83.967 a a.
9. AERICULTURE
Sericulture programme under DPAP started with rather modest tar- gets with an outlay of 2.93 lakhs. It was targetted to bring 400
hectares of private land under mulberry cultivation and distribute
16000 bundles of mulberry cuttings for the benefit of mulberry grow- ers. Both the above targets have been very nearly achieved An extent of 457 hectares has so far een brougt under mulberry cultivation and 21265 bundles of mulh.rry cuttings have so far been distritjuted. 419
Farmers have s: far been given training in se. i.culture.
Since the reponse for the Sericulture programme has been fairly encouraging, certain additional items of works have been taken and completed during the last five years. Two demonstration-cum-Seed
Farms have been established at Begalkot and Sindgi. These farms produce disease free layings of silk worms for supplying them to the farmers in the area for rearing. They also serve as demonstration farms for educating farmers in scientific mulverry cultivatinn and silk worm rerring.
4 Chnwki rearing centres have br-en set up.for rePrIng silk worms and it is proposed to open 10 ndditional chawki rearing centres to meet the growing demand for silk vnrns. One silk reelinr unit has been started at Bijapur recently and this, along with one unit started in private sectnr Pt
Jamkhandi provides the necessary local market for the cacoons produced with in the Dist.
Future expansion plans of the Sericulture component include starting of 6 technical service centres, one demonstration cum-seed farm and two more mini silk filn- tures, in addition to 10 chav. rearing centres.
The total expenditure on the Sericulture Sector against the project allocation of '. 2.93 lakhs is R. 10.994 lakhs so far.
10. Horticulture.
The project outlay for Horticulture sector is Rp.11.77
lakhs and the expenditure incurred so far ts 0c. 16.577
lakhs. The programme targets included free distribution of fruit plants to the tune of 5,25,000 and establishment
of mixed orchards in an extent of 200 ecres. The achieve-
ments have been r;,23,516 fruit plants distributed and
29.20 acres of mixed orchards established. The varietywise -18 breakup of fruit plants raised and distributed in the district are Ps follows.
Raising Distribution.
1. Ber 3,33,545 3,37,323
2. Mango 75,000 66,978 3. Coconut 31,100 36,879
4. Sapota 319300 35,199
5. Jackfruits 26,920 26,920 6. Lime .15,000 11,524 7. Pomogrenate 10,000 8,693 ------Tota l: 5,25,545 5,23,516 ------
11, Credit
a banking plan has been prepared for advancing credit under vnrious sectnral programmes. The total out-
3Vy for credit mobilisation Is of the order of Th. 367.08 lakhs. The Sectorwise credit allocation ,for the protect period period is given below.
S10 N-me of the Development Credit requirement dur- No, Sector. ing the project period (N. in lakhs) 1. Minor Irri2'ation (CAD) 112.15 2, Sheep Development. 143.00 3. Dryland farming 7.50 4. Dairy Development 191.40 5. Sericulture 22.80 6. Horticulture 15.00 7. Fisheries Development 16.75 Total: 367.00
T ill the end of the last financial year the total
2/Aklv amount of credit mobilised is only N. 30.36 lakhs. Hence during the current year it has been proposed to correct the imbalance between government investment and investment through institutional finance. An ambitious credit plan with a total credit outlay of 1r. 211.39 has been chalked out for the current year under various sectoral proTammes. The particulars of credit allocation for the current year is as followss
Sl. Name of the Development Credit. 're uirqmaent for No. Sector. the yeIr- 8 (ft. in lakhs) A
1. Minor Irrigation. (A) Command Area Development. Command Area Development of Jagajivani & Gundvan Tank works. 37.01 (B) Community Irrigation Wells 20.00 (C) Individual Irrigation Wells 25.00 2. Dry farming. 11.80 3. Sheep Development. p10.00 4. Dairy Development. -0.00 5. Horticulture 4.* 6. Sericulture 12.00 7. Fisheries Development. 1.00 8. Supply for Bullock Carts & Bullocks 20.00
Total: 211.39 -20-
An amount of P . 90 lakhs of credit has already been mobilised under various sectoral components of the above credit plan by the end of October 1980. It is expected that the credit target of N. 211.39 lakhs fixed for the current financial year.
A statement shawing the sectorwise physical target and achievements under various sectors of DPAP from
1974-75 to the current financial year (upto the end of September 1980) Lre enclosed in Annex-B.
Annex-C given the details of beneficiaries and employment generated. ACTION TAKEN ON THE REPORT OF THE IDA REVIEW MISSION AFTER THEIR VISIT TO DPAP DISTR;CTS IN SBP2BMBER 1979.
The ,IDI Team have expressed their satisfaction as to the progress of the Drought Prone Areas Programme in all the six selected districts. But they have pointed out that proper evaluation studies to assess the impact of the programme are not carried out. So far as Bijapur district is concerned, a general evaluation of the progra- mme has been carried out by the Admigistrative Staff College of India during 1979. Also, the Project Evaluation Officer, DRAP, Bijapur has been conducting a study on the impact of sericulture, fisheries and horticulture sectors of DPAP in the district and the study would be completed shortly. Action would be taken to carryouk' in depth the studies in respect of the impact of the other sectors of the programme also.
As observed by the IDA review missidn, our achieve- ment in respect of mobilising institutional finance has not been impressive. This year, action is being taken to set right the imbalance between Government investment and insti- tutional finance in the sectors of Minor Irrigation ad Animal Husbandry. During the current year, it is progra- mobil n-o-inves, of RS-17.01 lakhs for command ake development and b*100QO0 lakhs for dairy development and sheep development programmes . -22-
3. The review mission have expressed their satisfac-
tion as to the progress of dairy and forestry components.
But they have opined that "reliable kharif practices for
shallow soils and integration of soil-moisture-crop and live-
stock management proposals are still missing". In Bijapur
district special package of practices in respect of kharif
crops and shallow soils are also taken up in three selec-
ted watersheds (Hungund, Badami and Managoli). The crops
selected are (1) Groundnut (2) Hybrid Jawar (3) Bajara
(4) Rabi Jawar and (5) Safflower and during the last five
years 1431 no. of small and large scale demonstrations
are conducted in respect of kharif crops under the dry farming programme. The crop demonstration is taken up in selected watersheds where soil and moisture conser- vation methods are duly integrated with the dry farming programme. The sheep societies organised in the district have not given the targetted level of performance but steps are being taken to make them more viable. The gene- ral experience of the farmers in the district is that the soil conservation measures taken up under DPAP help in preventing soil erosion and also are very efficient in moisture conservation in low rainfall areas. The expen-
well around the originally approved allocation of Rs.1.83
Ln the originally taken up Minor Irrigation tanks are nearing completion. -23-
Disbursement and Expenditure
4. Xs per the credit agreement between the Government of India and the IDA , Bijapur DPAP istn get IDA assistance to the tune of 7.25 million U.S. Dollors '58 Million
Rupees approximately). Out of thea bove, the total reimbursement obtained upto 30.9.1979 is (A88ooo U.S.
Dollors). Claims to the tune of Rs.1,15,37,871 for the
period between 1-10-79 and 15-7-1980 which were teturned by Government of India with certain observations are being repreferred after due compliance. Categorywise particulars of allocation of IDA Credit Reimbursements obtained and reimbursement being claimed are as follows:
------Category Allocation Reimbursement Reimbursement of IDA are- obtained upto claimed since incep- dit (US. 30-9-1979 t-on incladxa, claims Dollors) (US.Dollors) returned with obser- vations)(In U.S. Dollors) ------1 .Civil Works 2550002983000 4757980 2. Machinery & Equipment 6 0 0 nOO 304O00 367800 3. OperatingVI Bxpenses 12100000 1301000 1771620
Total: 7250000 4588000 6897400
Progress in Implementation of Project Components:
_atershed Management:
5. Resources Inventory and WatershedPlans: The review mission have observed that the work of conducting -24-
soil survey has often been delayed. In the case of
Bijapur district, soil survey work has been completed
in the entire district by 31 .3.1978. Detailed plans for
water sheds have been prepared in respect of soil and
moisture conservation measures and the programmes of dry
farming,afforestation, pasture development and animal
husbandry activities are integrated with basic watershed plans at the time of implementation.
6. Forestry Dewplopment: The IDE Mission have
expressed their appreciation of the efforts made by the
State Forest Department in the sector of forestry
development in the Project districts. However, they
have stressed the need for aking care of plantations
throvigh h'ottcr policing In Bijapur district, planting
work has been completed in 1865 hectares of small plan- tations, 585 hectares of village woodlots and 146 kilometres of wind-breaks. Plantations in the forest areas are being taken care of through a number of wat- chers and forest guards on the pay rolls of the Forest Department. However, the scope f or social forestry seems to be limited in the district since the extent of common lands like village pastures (gairana) etc., is very small .and these common lands -25-
often have highly degrated soils which are not condusive
to forest development.
7. Rangeland Development: The IDA review mission have
noted that the progress achieved in the development of
pasture plots in slow in the four project districts
outside Rajasthan. As observed By the Review Mission,
this is due to the fact that the public lands selected
for the purpose, are of poor quality and required
construction of costly fences to exclude grazing animals
in many cases. In:Bijapur district, pasture develop- ment has been taken up by the State Forest Department
mainly in the lands vested with the Forest Department.
It is true that the forest lands in Bijapur district
contain highly degraded soils and pasture development has been taken up in relatively better areas as far as possible. So far, pure pastures have been developed in an area of 4500 hectares and pastures in conjunction with tree planting have been taken up in 1068 hecatres. As observed by the review mission, the major fodder species which are being encouraged are stylosanthes hamata and synchrus celiaris. About 16 quintals of grass seeds have so far been produced by the forest department in the grass sedd multiplication centres set up for the puxpose. - 26
Private farmers are now being induced to take up seed production with a view to encourage range land development on private lands also.
Soil Conservation: 8. The review mission has opined that soil conservation by means of i contour bunds which are normally on field boundaries, not on contours,t ,are of "doubtful economic value", Contour bunds taken up under soil conservation sector are usually located along with contour itself with minor deviations from the contour line with a view to avoid construction of bunds which are highly irregular in shape and inconvenient from the point of view of cultivation. These bunds have .b n prqyIdedto be efficacious in the-Onservation of moisture and control of water run off. They also prevent gulliy formation in the fields and help prevent-sQil erosion. For the above reasons, the economic value of the contour bunds cannot be easily discounted. However, as the review mission hca rote-. ~the maintenance of the bunds by the farmers is at times
to stisfactory, and this aspect needs to be given further
entirn. In Bijapur district, soil conservation warla have b.?en taken up in fourteen selected watersheds, and out of a
targetted extent of 80,000 hectares, an area of over 60,000 hectaree has so far been covered under the Drought Prone Areas Programmeo 9. As observed by the review mission, construction of
farm-ponds has practically been given up owig certain major technical problems. Out of 350 farm ponds originally planned,
only 6 have so far been taken up and completed. Construction of percolation tanks is found feasible in the district and a x2- x - - x7. -
- i -27-
detailed study of the benefits of an existing percolation tanks in the district has nov been taken up.
Dryland Farming: 10. The review mission have expressed their appreciation farming component regarding the overall progress of the dryland of the programme in the project districts. This programme has been taken up in three selected watersheds of Bijapur district
and the main thrust of the programme consists of crop demonstrations combined with extension effort based on the T&V the farmers system. Crop demonstrations which aims to educate in.improved dryland farming practices have given impressive scale results in Bijapur district. So farjJ 1 large and small
demonstration8 have been held in the three watersheds thereby motivating 5359 f ers in favour of improved dryland farming the current practices specially des ed for the area. During entire year, special efforts have en made to cover the area of one selected watershed under improved dry farming experiment is expected practices for selected Rabi crop and this t, give very encouraging results.
Livestock Development: Sheep 11* As has been observed by he review mission, ce taitL
problems have been encountered i the management of sheep Co- Growers' cooperative societies. Twenty sheep growerst
operative Societies have so ar been organised in Bijapur hectares District with pasture plot with an extent of 1107 attached to them. The so ieties have a total membership of
(AQL 7 7?/7~
J., LJ
& -28-
1550 and the total number of livestock maintained by them is
2004. It is true that in Bijapur district, development of pastures has not kept pace with the formation of sheep growers' Co-operative Societies. As a result, the idea of rearing of sheep owned by societies under controlled grazing conditions has not been possible so far. Also, it is now being felt that the capacity of pastures developed for the
.benefit of these societies is not adequate to provide adequate grazing facilities to the req aired number of sheep to make the societies viable in the short run. Therefore, it is felt necessary to diversify the activities of the societies with a view to make them economically viable. Certain steps
in this direction are being considered by the project
authorities in Bijapur distric
Dairy evelopment: 12. As observed by the review mission, dairy develop- ment is " the most successful project component" and deter- mines efforts are being made by the project author.ties in Bijapur district to realise the full potential of this programme. The AIMUL model or organisational structure has been adopted under this programme for Bijapur also, and certain organisational changes have been recently carried out to suit the local conditions. As targetted, 80 primary dairy "'o-operative societies have already been organised with a total membership of 8795. Arrangements have been made for daily procurement, transportation and marketing
,f milk from the -- -- /
29 societies and facilities for chilling milk to the tuna of 8000
litres per day have been provided. However, the major shortfall n
physics; progress vis-a-vis the targets in respect of induction
of dairy animals and the quantity of milk handled. As against
a target of 12250 animals to be supplied under the programme,
only about 2000 animals have so far been inducted. Consequently, as against a target of handling 40,000 litres of milk per day,
the achievement has been on an average 14,300 litres per day during the flush season and 2,866 litres a day during the lean period. However, during the current year, it is planned to induct about 9,000 dairy animalE under DPAP, SFDA and IRD progra- mae in the district, and therefter, the quantum of milk to be handled everday is expected to be around 15,O0O to 20,000 litres. Nedsary processing facilities if the additional quantity, of milk to be handled is being established at bijapur in the form of a dairy unit with 'chilling and pastuziibhg faciLiLies Similarly arrangements are being made to market surplus milk putside the district and the necessary insulated milk tankers are being obtained for the purpose,
As pointed out by the review mission, shortage of fodder is a constraint which is likely to limit the induction of dairy animals on a large scale HoWev selection of villages to be cpvered under the dairy development programme is made after due assessment of the fadder resources available in the area, and aleo it is felt that the dairy ami=,xka animals~would successfully compete, with other non-productive or less prodictive livestock in the villages for the available fodder resouess\ -30-
Minor Irrigation:
The Minor Irrigation comPonent of DPAP Bijapur consists of the construction of tanks and barrages. Out of the seven tanks and two barrages originally targetted two tanks and one barrage have been completed and three tanks are nearing completion. The remaining two tanks are expected to be completed by the end of
1980. The above works, when fully completed would irrigate an extent of 5,000 hectares. The review mission have felt that it is not advisable to take up fresh tanks for construction for the following reasons:-
a) costs of minor tanks are much more than anticipa
b) numbers of beneficiaries per tank remain much below expectation,
c) command area development has been slow and efforts have been disappointing in providing training in irrigation skills to farmers with access to irri- gation,
d) Problems of evdn distribution of water to all farmers in the command area persist, and
a) t ere tn ncy it solection to be on poli- acal rsa her Ifan tJo nic..i /economic grounds.
So far as Bijapur district is concerned, it is possible to satisfactorily answer objections (a) and (e) at present.
The actual cost of irrigation tanks which have so far been completed are nearing completion has been either within the originally estimated cost of construction or has exceeded the original estimate only marginally. Even this marginal increase in expenditure has often been due to escalation of prices of variuus equipment required for construction- and to some extent due to increase in the wage levels. The following table illustrates the point by giving particulars &r original esti- mates, actual c.xpenditure incurred and expected total -31-
expenditure for completion of the tank works which have either
been completed or nearing completion:
Original Actual Expected a of in- 31, Name of the estima- expendi- total No. crease over tank. ted cost ture in- expendi- original curred ture for estimate. to date. comple tion. ------1. Minor Irrigation 51b874 45.18 61.3 19 Tank at Jigaji6 vani. 7
-do- at Gundwan 25.70 32.67 32.67 lite No~j* 25
3. -6o- at Khatral. 4834 34.53 54.11 11% 4. -do- at ( Bijjargi 3.66 4.89 4.89 13% site No, 1
5. -do- at Bommranahalli32.316 2.95 32,316 6. -do- at Mukartihal 23.85 20.78 23.85
-do- f 7. at Advihula- 23.887 12.23 23.887 ga bal. 4 o-o arrage acruss 3. 3,54 3 taprabha river at Anii&wadi.
9. -do- Bhima . r 23,36 23,16 23.36 nlear Ka i
Total. 236.937 109,93 259,993 9%
It may also be pointed out here that the selection of sites for tank works is fully based on technica economic grounds and not on any extraneous considerations. Almost allithe tanks are located in dry and severely drought prone areos and their technical feasibility haz been fully examine: before the sites were nactually selected.
been Thu work of command area duvelopment hoslipgging behind for various reasons, and hence, it is not pbssibl\ at this
... 32 -32- juncturd to answer the remaining three points, satisfactorily,
Command Area Development involves considerable amount of on- farm investment in the form of institutional credit mobilised for the purpose. It is generally difficult aLnd some times not advisable to pursuade the farmers to invest heavy amounts of borrowed monetary resources on CAD unless the tank works are
fully completed. Thus, CAD work has been started under two
minor irrigation tanks which have boun fully completed. Detailed under plans and estimates for CAD in respect of other tanks are
preparation.
Diversification components:-
The review mission have observed that the sericulturo
component in Pijapur has shown good progress. They have
further observed that this programme 'is benefitting only farmers
with access to irrigation facilities and hence it is-necessary
to prcmote seasonal cocoon production from dryland mulberry taken to gardens. During the current year, steps are being
promote mulberry cultivation in drylands also. Similarly,
the fisheries and horticulture components of DPAP Bijapur have
bhown satisfactory progress.
Monitoring and Evaluation:-
As has been pointed out by the review mission, it has so far
not been possible to conduct a comprehensive and in depth study reasons. of the impact of various components of DPAP for a number of
Since many of the schemes and works taken up Ider DPAP were
at vrious stages of implementati on. However, \most of the or originally taken up schemes and works are now co'pleted
nearing completion and therefore, a meaningful and comprehensive ... 33 -33-
evaluation would now be neceassry and practicable'. Suitable steps would be taken to conduct such evaluation studies during the current year.
Credit:-
The review mission have observed that sufficient amount of institutional credit has not been mobilised with a view to fulfilling the project aims. The total institutional credit outlay for DPAP iijapur as per the appraisal report is Rs.367 lakhs.
This was to be mobilised mainly in respect of dairy development
(191.40 lakhs) and minor irrigation (command area development) components of the programme. So for, only a total of s.112.50 lakhs of institutional credit has been mobilisad under the dairy development programme. The mnin reason far the short fall is that it took some time for the project authorities to set up the necessary infrastructural facilities like organisation of primary dairy co-op, societics, setting up milk chilling plants, etc., and in the absence of these fccilities it was neither advisablu nor easy to motivate the farmers to obtain institutional credit for the purpose of purchas, of dairy animals. Now that the necessary infrcstructural facilities have been provided to a certain extent, we have launched an ambitious credit mobilisation programme under dairy development component of DFAP, and during the current year credit to the tune of Rs.90 lrkhs would be mobilised with a view to help 6,000 farmers to purchase dairy animals.
Similarly, unlass the Minor Irrigction works were completed or were nearing completion, it was not possible to mobilise institutional credit for CAD on any significant scale.
.. 34 -34-
Now, that most of the Minor Irrigation tanks are nearing comple-
tion, credit mobilisa tion efforts have been stepped up and during
the current year institutional credit to the tt4ne of Fs.2Q lckhs
would be mobilisud for Command Area Development under two minor
istigation tanks.
The review mission have further observed that some of the
newly established ruoal reconstruction pro'grammes which consist of
many subsidy schemes 0may dampen farmers' willingness to ask for
credit.' o far as Bijapur district is concerned, we have
abundant evidence to show that these programmes have actually
resulted in-mrcdit flow to farmers on a substantially increased
scale and thousands of farmers who were either not able to or not keen
on obtaining investment credit earlier are now approaching
crcrlit institutions with requests for productive finance. In
Bijapur district alone, credit to the tune of rz.75 lakhs hcs been m mobilised during the current year under the special programmes,
and it is expected to go up to Rs.3 crores by March 1981.
Audit Repbrt:
The accounts of various sectors of DPAP excluding the
office of the Project Director have been audited by the Accountant
General of Karnataka upto the end of fiscal year 1978-79. The eccounts of the Project Director% office have been audited upto the end of 1he fiscal year 1977-78. Action would be initiated
to get the audit of the last two years conducted and audit reports would be made available immediataly' thereafter.
Covenants:-
In respect of DPAP, Bijapur all covenants except the crpdit agreement provision relating to audit of DPAP accounts have been duly fulfilled. DROUGHT PRONE AREAS PROGRAMME DIJAPUR
made during their visit to fijapur during on-the observations of the World fank Review Mission Compliance Septener, 1979.
Observation Action taken concern for the improve- the observations on We appreciate Mr.Groenewold's SMr.Groenewold summarised their land He ment of large number of farmers who cultivate behalf of the World Dank Apprisal Mission. under under dry conditions. We also agree that the works emphasized that the objective of the DPAP had it isl. should be concentrated absolutely in d#V**rPtG. to concentrate its activities only DPAP small Aalways been Horticulture etc., attract the rich farmera Fnd the for the improvement of those large number of land under dry condi- farmers do not venture to take to any new scheme easily. farm-rs who cultivate their Sericulture has had in Out experience with sericulture is that, tions. He felt that perhaps the programme itself in the district as a cash lost sight of this main objective. already established certain places encouraging. Apprai- crop and the economics of sericulture is quite He stated that if he had to re-write the This The area brought under sericulture is 514 hectares. sal Report, he would probabl* leave out sectors to the like Horticulture, Fisheries and Sericulture which industry is capable of providing employment and mar- .1 benefit of the dry far- labourers throughout the year and of late,.small were, not really for the ginal farmers have also taken to sericulture. mars. No.scheme which would make "the rich man n richer" should be included. The entire works under -,h of Mr.Groen'bewold that no DPAP except Minor Irrigation works should be coh- As regards the suggestion rich man riher" should be centrated in absolutely dry areas. For example, schemes which would make "the to state that major DPAP sectors like he felt that the entire amount for sericulture under included, we have and sheep development a*e so implemented this programme should be spent on experimenting dairy development mainly to the poorer sections and development of seri- that the benefits accaue with mulberry cultivation of the rural community. The aebtire credit mobilisation culture under dry conditions. If these points are programme under DPAP aims at giving financial assistance not kept in mind there would be a danger of the small and marginal farmers and agricultural participating Departments to utilise the funds to the to enable them to enhance thEir income level in DPAP to construct their ' ".labourers to under agric'ulture and allied activities. It is targetted mobilise Rs.211 lakhs of credit for the above purpose disbu- during the current year with a targetted subsidy of rsement of Rs.59 lakhs. So far, over 0 lakhs credit has bee mobilised for t weaker sections during with other. tho current ye r under DPA P in conjunction contd....
sericulture Sitially new schemes like /true that inhlly Contd... special Economic Programmes like SFDA and IRDP. As regards fisherie&, during VI plan period, we have not provided funds- for any major works like Narayanpur Projects. All that we have provided is for the payment of grants to the fisheries co-operative societies and payment of subsidy for the fishermen, on purchase of fisheries equipment. 2. Mr.Groenewold stated that after seeing the three districts i.e. sholapur, Ahmadnagar and Bijapur, he felt that even with minimum of 250 inms. Stylos could establish in better soils with ed preparation. Without bed preparation and in poor soils, he felt that Stylos could not establish w$A 2Sd ul rainfall. He made the following consIderation. tIa)Stylosanthes Hamata which has now proved to ba (a)Spreading of Hamata seeds on soil conservation fairly successful should be diven wider publicity. bunds has been tried. Hamata seeds have also For example Hamata seeds can be sown on the soil been tried as forage crops by private farmers and conservation contour bunds. the results are encouraging. (b) Seed multiplication by private farmers should (b) Seed multiplication by private farmers has been be encouraged. He envisaged that the day was not taken up. The sheep growers societies at Gonasagi for off when small faremrs would switch over from and Dudihal have also'taken up seed multiplication cereals to Hamata seeds for which the Government programme. The Divisional Forest Officdr,, now holds would pay an assured price. stock of 16 tons of hamata seeds with him. (c)There is urgent need for periodic training of (c) The Divisional Forest Officer, has held training in the staff at the lower levels and for the organi- every forest range and the field staff has been trained sation of district level workshops to exchange in- by him. Two days training campa has been held for the formation. He felt that for pasture development field staff of Ahimal Husbandry department at Bijapur every year at the crucial stages like pre-planting, and Dadami. A three days insemination training camp planting etc., training classes should be organised for \ieinzryand livestock inspectors was also held at in the field. Dijapurn. 2. (d) Regarding sheep Develo-ment Mr. Groenewold (d) Funds for the payment of bonus to pointed out that the Baiue to the members of the the members of the Sheep Growers' Co-operative Societies had rot yet been paid. Society has since been released by He desired that it should be paid immediately the D.R.D.Sand the amount is beini and in cash* paid. 2, (e) Mr. Geoenewold expressd hip unhappiness over 2 the mis-managemaent of the arable -(e) The surplus 6 bullocks of the Ram Multi- and irrigated plication Centre have since land at the Ram Multiplicatlon been dispos3d Centre, Suttatti, of. The following schemes are taken for He felt that with propor mrnagement, it Vould Improvement of the Rkm Multiplicftion provide us mnre than ( 'o.h fodder for the exis- pentre n ting flock strength and alsc felt that with fodder, the RMC could roach the this (1) Construction of Trench Silos at target for the mated cost of YN. 7800-00 an esti- nbe of Ras it was sppoed to produce. He (2) Construction felt that the recently nponted Agriculture of Re dential staff uar- p.ssistance (Shri Junjarwd) ters at an estimated cost of Rs. has got the right (0) Construction 38 00/-. approach and given the roper encouragement of post mortem shed at an h-e should be able estimated cost of P. 16370-00. to se j ht the defects. (i) EMtimates are also being pre ared to sink 2-3 Jack wells in gt t the stream runn- rough pe- to erina~d Wnta-a oru e tares Oer.,irr-P gatione, (ii) T meet the problem of frequent tion of electricity inter- a diesel oil en- gine has been supplied as a stand-bye. (iii)No, frequent transfers of the officers of 3, (a) Dairying in Drought Prodne R.M.C. Suttptti, have since been made reas should be linked and the present up with Dry Farming and shculd be encouraged F;arm Superintendent of in tbosc only R.M .C. Suttatti, has watersheds where rrogrammes under Dry been there for the Farming s-ctor last 2 years. are being tEken up. 3 (a) We have been encouraging Dairy in the watersheds where programmes under dry farm- ing sectors are taken up. But it is diffi- cult to restrict the dairy programme only to these areas. In nrder to make the dairy programme economically viable, it has to be extended to the non dry belts of the district also. 3. b & c Mr.Groenewold . insisted that artificial We feel that artificial insemination is a speedy insemination had no place in Drought Prone'Areas. way to the improvement of livestock. We also feel that He emphasized that we should go in for only local introduction of fczen semen technology is quite animals and also stated that he would encourage such essential. However, under the auspicis s of Dhara- a recommendation 1 very strongly if he had to re-write tiya Agro Industriis Foundation, 6 artificial insemi- theaecommeation Gppraisal erstrnation Report. Centres have been started in the district for the improvement of the cow population. Mr. uroenewold was unhappy We agree that with the fact that this arrangement itself good local Dulls would not be sufficient and were not stationed at the A.I. recently Centre Govt. have approved our propLsal for supply and advised that-only local bulls may even be of indegenous improved breeding bulls to kept at the society level for natural service. the primary dairy societies, and we will be shortly introducing both buffaloe bulls and cow bulls of improved variety for the improvement of the livestock. The Artificial Insemination Centre, fijapur is also having a Khilar Breeding bull which is of improved local variety. 3.d. Mr. Groenewold noticed that evening milk is not 3.d. Two milk chilling plants, one at Dagalkot and one being collected from the societies .and recommended at Bijapur have already been established under DPAPO that Ice Blocks should be sent to the societies so in addition to the already eyistib chilli g units at that they could store the eveing milk which could Kakanur, Kamatagi and Bijapur. then be collected in the morning. We have at present However, he felt installed capacity to chill that if for nutrititnal 14000 litres of milk purposes, the milk was needed everyday. by the family, it We have also decided to install a chilling- need not be collected. cum-pasteurising plant at Dijapur with a capacity of 20,000 litres per day., This is expected to be ready by gctober 1901 and thereafter it would be possible for us to procure the evening milk from the Dairy Co- operatives. There is no prop er arrangement to assess the dry wet ratio in the cows and buffaloes at present. However, the dry ratio is usually, extremely high in lean season then in flush season. For this, the depart- ment of Animal Husbandry is conducti infertility camps where training is imparted regarding propoer feeding of concentrates etc and also animals are being treated to enhance th ir fertilit-y
Contd.. Ir. LiJt, (: to a. Teax, made the following observations:- 4.a. The Graded Bundezperiment at Tidafundi wa not The matter has been 4 to the Soil really helpful as it apea.red that the 6esign itself Conservation Research -Station at Bellary was defective. He rec,)mmended that in consultation and they are deputing their officers to with the Soil Conservation Centre at Bellary which Bijapur shortly to rectify the flaws noted had designed these graded bunds, modifications shculd in the graded bund at Tidagundi. be made. The bunds werLe too long ard irstead of stop ing erosion, were eicouraging it. He felt that more scientific and constructive e.xperiments should be conducted. to determ. ne the right tjpe of bunds needed in this area.
4.b. Mr.Lindt stressed the need for treater care in The Principal Agricultural Officer, has dry farming research and stated that perhaps some been reouested to arrange a workshop for improvements specially in kharif dry farming packa- the staff of the Agriculture Department in ge of practices were indicated. He telt that there Bijapur district for the purpose of acqui- ;hould be mocre exchane of information with the, ring latest information on dry farming gholapur Dry Farming Reseprch Statioia and with technology in consultation with the Dry ICRISAT, Hyderabad. Farming Research Station, Sholapur,ICRISAT Hyderabad and the Agricultural Research Station, Bijapur. We will shortly hold a workshop in this connection.
4.d. Mr.Lindt expressed happiness abnut The feed back he received from the farmerg about Cry farming techniques'and was satisfied with tii meihod in No comments. which the T & V system under DPAP was fur ctioning.
4.b. With reference to the Minor IrriLation works, The Bankable schemes prepared by the Mr.Lindt pointed out that Command Area Development Syndicate Bank, have since been approved by was a must. He agreed in principal with the idea the Agricultural Refinance and Development that perhaps command area development of one or two -Corporation in respect of the Command areas tanks should be taken up on a pilot project basis of Gundwan and Jigajivani Minor Irrigation
Contd.....6 M.J. -6- oul of Government funds (The money could be reco- tanks. The Deputy Director, of Agriculture, vo.ed from -he farmers in easy insa'ments) How- (SC) DPAP Bijapur has prepare the plans and over, he emphasized the fact that the command estimates and the Command Area Development area development should be taken up very systema- has started in respect of the two tanks. tically and scientifically; capacity of the dis- The sugestion of r. ndt to twke up the tributories and channels should be determined command area development systematically and with reference to the crops to be grown and the scientifically and to determine the capand speed 'with which water had to be suppliEd. He city of the distributories with ref erence also stressed the fact that perhaps the entire to the crops grown and the speet at which design of the e-mmand are- development hould the water has to be suptlied has been kept be based on small outlets with a cnimand of in mind in preparing C A D plans and the about 20 acres each. entire design of the command area develop- ment has been based on small outlets. 4.f. Mr.Lindt expressed his anxiety about the The cropping pattern for the command area tbility of the authorities to strict-y enforce wil p be discussed in the taluka level the cropping pattern and felt that a ome method- Irrigation Committee meetings, keering storce the copping pattern strictly. in view, the suggestions made by Mr.I4idt
Z. J.* BIJAIUR A NOTE ON IDii CREDIT REIMjURSLMENT CLAIMS OF DPAP
Government of India As per th. credit agreement betwe n the has been and thi International Development Agency DEAF Bijapur
Dollars (Rs.56 millions given on allocation of 7.25 million U.S. million U.S. dollars approximately) out of the total credit of 35 Project autho- envisaged for the DPAP project in the country. The for reimbur- rities of DPAP, Bijapur are required to prefer claims Government of sCTent of expenditure periodically from IDA through
India.
Since the inception of the FrojEct pEriod in January 1975,
Jijapur upto the middle of July 1900 the Project authorities of DPAP
have preferred reimbursement claims for a total amount of Rs.61706617
of the above, claims (approximately 713602 U.S. Dollars). Out
totalling to Rs.1f072471 for the period between 1-10-1979 and certain 15-7-1950 have been returned by Government of India with
observations and they are being repreferrL'd after due compliance.
has been obtained Thus, in respect of DPAP Bijapur, reimbursement Agency by Government of Iniia from the International Development 1979. Even only on our claims prL;fLred till the end of September upto 30.9.1979 here, it is noticed that out of total claims preferred
6 totalling to Rs.4363634 , Government of India have preferrad claims
regarding the to the tunw of only Rs.39961000, and clarification on the reasons for Government of India not claiming reimbursement been preferred remaining amount of Rs.3675346 for which claims have of India. by UPAP Bijapur is being sought from Government
Contd... 2
M.J. - 36 -
-2-
to termi- The IDA assistnce to the DPAP Froject is scheduled now been extended nate by the end of June 1960. the project has
the reimbursement claims of by one more yi.ar. It is expLected that 31.5.19c0 DFAF Bijapur on expedditure incurred bctwten 15.7.19L0 to parti- would approximately amount to Rs.15000000/-. The categorywise Bijapur, the reimburse- culars of I D A credit allocation for DPAP also the reimburse- ment claims preferred and obtained so far, and shown ment claims expected to be preferred upto June 1981 are
in the enclosed statement.
M.J. STATEMENT SHOWING PARTICULARS OF IDA CREDIT ALLOCATION AND REIMBURSEMENT CLAIMS IN RESPECT OF DROUGHT PRONE AREAS PROGRAMME. BIJAPUR (KARNATAKA)
SI. No. Category IDA Credit allocation Reimbursement claims prefered Reimbursement obtained upto in U.S. In Rupees In Rupees. I U.S llars 30-9------Dolt. (approxiamte (N ineimate)In . In Rupees -~ -- .Dol s. (approximate) 1 2 3 4 5 6 7.. 1. Civil Works 45500 { 36400000 29448228 '681028 2983 P00 23864n 2. Equipment, Machinery 600000 4800000 265 821 331,852 304000 2432000 3. Operating Cost. 2100000 16800000 1153329T 1441662 1301000 10408000 Total: 7250000 58000000 43636346 5454542 3670400
-41
Contd,,,,, Contd...
51. BjgQgjECredit Available) Reimbursement claims prior to Reimbursement claims for the period No. 30.9.1979 pending clearance by between 30.9.79 and 15.7.50 - In U.S. Dollars. In Rupees Government of India ----- (approxiamte) ------In Rupees In U.S. Dollars In Rupees In. U.S.Dollars (approximate) (approximate)
1 9 10 . 11 12 13 14 - - =- - -= P - - =- - i. 1567000 12536000 3675376* 459400* 80615614 1076952
2. .296000 2368000 28TS88 35948 L * (Category particulars not 53 3. 799000 6392000 ready available) 2639669 329958 ------TOTAL: 21296 11542871 1 44J858
M.Raju*/- 11180
Contd,.... Contd .
S1. Total Reimbursement claims from Balance (Credit available) Projected Reimbursement Claims upto No. 25.1.1975 to 15.7.80 as on 15.7.00 the end of the Project Period In Rupees In U.S. In Rupees In U.S. In Rupees In U.S. Dollars Dollars. Dollars (approximate) (approximate) (approximate) 1 15 16 7 10 19 20
1. 38063842 4757900 1663842(-) 208000(-) B000000 1000000 W 2. 2942409 367601 1857591 (+) 232200(+) 400b60O 500000
3. 4472966 1771621 2627034(+) 328400(+) 300b000 -375000
TOTAL: 55179217 6897473 2815983(+) 352600(+) i50QODOO 1875000
S. Assumed balance/ rQeit by the end of the Project Period------~~ No. Nos~~ In Rupees In. U.S,DollarQ
22- I. - 21 9663000(-) 1208000(-) 214200(-) 267600 (-)
730------OTAL: 12179200(-) i512400.1-)
- -- = ==*d-~ ANNE'XURE - A
Statement showing the total outlay for the Project Period, year-wise Expenditure, Outlay for the year 80-81 and expenditure upto 30.9.80 ( lakhb)
------Total 81 Name of the outlay No Sector for the 1974-75 1975-76 1976-77 1977-78 1978-79 1979-80 V plan period
------
1. Minor Irrigation 183.00 - 30.590 40.1G0Q 32.49 35.28 40.710
2. Soil Cons ervation 24.600 40.490 48.700 39.260 53.505 Dryland Farming 265.42 15.060 13,500 21.110 26.965 3. Afforestation., 108.56 31.84 31.460 24.460 2,440 3.,88o 2.220 4.011 4. Horticulture 11.77 1.330 2.434 5. Fisheries 104.07 1.750 14.450 13-590 16 860 23.570 10-509 8.710 9.510 12,640 13.170 16.882 6. Animal Husbandry 96.66 2.480 1.160 1.860 1.270 1.720 3. 598 7. Sericulture 2.95 - 2,280 2.460 2.410 8. Administration 40.130 1.470 2,030 - 0,620 1.310 2.560 9. District Core Fund 50.00 -0 81.620 10. Other Programmes - 8 621)
11. Uncommitted outlay - (Price contingency) 536.28 -
------.------. 14--4---4.---- 3-.----- .- 136350 2.5 114.874 134.56 132.2~ 4.' 1.7 A - -- -- Toa 136 50------Outlayfor Expenditure Cumalative 1980-61 during 80-81 Expenditure Total to 30.9.80 since being of project.
------1 to- - -
179.250 53-370 25.390 204.640 (:::8 5 25-650 22.325 251.'30~ 155.537 149.235 12.800 6.202 16.315 5.130 0.256 16.571 80.729 22.470 3.264 83.993 6 .392 73.250 7.827 71.219 9.608 0.9990 10.598 10.780 3,250 . 12.590 5.211 4,490 48.275 Q.721 81,4620 620
260,095 68.785 893.109
P ot, n sil erveys l.6.84 ANNEXURB-B Statement showing the expenditure and physical achievements under DPAP Projects District(Kaznataka) in Bijapur during 1980-81 quarter ending September 1980. (Rs.in lakhs) ------i-l- --- - kh------) S1 Programme sector and Expenditure Physical No. Programme elements - . . 5th Plan Outlay Expen- Cumula- 5th Physi- Achi- Cumula Cutlay for diture tive total Plan cal evement ive 80-81 during since be- Unit physi- targets ts dg.achiev E0 -81 ginning of cal fr 1980- men* s (upto end the Project target 80-81 81 ce beg of Sept.90) nning the Projec 2 36 9 10 11 I. Soil and Moisture Conservation a) Reconnaisance soil survey - - - 7.192 4 , 1760 - - 362 b Detailed soil survey 0 Cont our /Gra ded Bunding d Farm ponds 248.96 23.00 20.963 231 .328 Hot. /8 6400 3060 61687 e) Establishments 0 0 0 0 (265-42) No. V350 - - 6 - Sub-Total 248.96 23,00 20.963 238.520 (265.42)
II. Drv land Farming. a) Area under improved farm practice 29.43 2.65 1.361 12.612 Hot. 30000 16000 5230 6j_6 b) Crop Demonstuations - - - - Nov 1350 270 270 1614 c) Training of Progressive Farmers - No. 100 20 - 79 d Training to farmers - - - No. 8000 - - 5280 e Inputs Supplied f Staff and establishment
Sub-Total 29.43 2.65 1.362 1C1 2 - - - - 2 - -4 - - - -6 -7- - -8 9 10 _ 111_ _
III. Irrigatio (a) Tanks and Barrages 250.50 63.37 25.39 204.64 1o. 9 12 -3 tanks and one (b) Command Lzea (183.00) 5110 3020 barriage is com- Development pleted and remai- (c) Staff and establi- ning works are shment in progress Sub-Total 250.50 (183.00) 63.37 25.39 204.64 IV. Afforeetation rad-REsture Devt. a) Area under small Hot. 2000 Adv. 2 2 0 .00Wat ring 2455-16 plantation plt.500.00 p S. 2455-16 1 Yr. Mnt.128.00RZill ing 2nd Yr. Mnt.148.50PlIantiig .175.00 590. C\J b) Area under additional Nursery Hot. 25.00 - - o) Wind Breaks -Km. 300.00 Adv. - 146.00 Pit. 146.00 d) Establishmeit of village wood lots 108.56 12.80 6.202 155.541 Hot. 500.00 Adv. - 843.40 (108.56) Flt. 258.00 Water843.40 let Yr. mnt. 337.00 in# to Pbs. II Yr. mnt. 89.80 Refilling Planting ot.15000.OOAdv.50.00 Sowing 258.00 et Pure pasture of grass seeds 5447.52 plt .975 .00 975. 5447.52 mnt.1107.osowing 1107.00 1107.0 in conjunction Hct.2000,00 adv. Refilling1O68.00 f) Treeplantingt patinirenn plt.60.00sowing & 1068.00 yith pasture mnt - planting - gIrass Seed multiif.l~c1iion farm ft .400.03 R ?ining 16.00 16.00 16.00 Subl hTotal ~ a mnf irr 25.00 25.00 25.00 aub Total 108 .5 12.80 6.2 155.541 m dry 24.00 24.00 25.00 (108.56) 9 10 11 12 3 4 5 6 7 6
V. Cattle and Dairv Developunt 11.70 No. 2 - 2 (a) Estlblishmbnt of S.H.T.(Dairy) 1.549 No. 2 1 1 2 (b) Estt. of Mobile Vuty. Clinic 0.110 2.062 (c) Estt. of/Strngthsoing of A.I.CuntrL. 0.311 3.7b9 No. 1 - 6 (a) Number of bulls aided. No. 10 3 - (b) No. of sub centres started. No. 00 56 25* No. 2 1 One estd.during 75-76 was (d) Estt. of calf rearing ccntre. 321.26 73.25 0.527 - No. 100 - shlvd. e) No. of cif rering nrd. (56.66)both6fo bthtdir &o for 0 80 2 2 60 (f ) Estt. of Milk Producrs Cops. both fo dtry & 2.861 22.322 No : No 12720 6000 160 1754 (g) Purchas. of milch animals. sheep Dfevt. -- (h) Avtrage quantity of milk Devt. 43.50, collucte-d daily. Lt:. 400002- 20000 2149. 2 2 - 2 4L01 (i) Milk chilling plnts. 3.563 No. Ltr
(j) Staff and est-nblishment Samen supply has to b stopped to five Sub Total 321.u 73.25 4.851 43.963 * socys. since transporting vehicle is not moving.
VI. Sheep Deavlopment: -192 (3) Estt. of 100 H$t. pasture plots. 1.04 8.17 No. 21 1 0.217 No. 50 - OHa-0, 6Ha-2, (b) -do- 10 Hct. Psturt plots, - 4Ha--3, 3Ha-1, Ha-I ,19Acres 1Ha-1.
Centres. 0.367 4,715 No. 1 - 7d) -do- 5ervic- 19 d) -do- Cooo.Societies. -4 - No. 21 524 No. I - e) -do-RM. C..uttatti0.57 (with 100 Hct.Plats). 30 148 (f) Distribution of Crossbrud rams. - No. 696 125 0.5T7 5 624 and Establishm.nt. (g) Staff >n cioty xgiot r d is closL inc 17
Sub Total.s Sub Toal. rr 1 i::tianing. 4- 1 2 3 4 5 6 7 6 9 10 11
VII. Horticultures
(a) Establishment of Nursery. No. . - (b) Raising of plants. No. Mango. 60000 - - 75000 Sapota 25000 - - 35300 Jack. 30000 - - 26920 Coconut 22142 - - 31100 Ber 350000 - - 333545 Lime - - - 15000 Promnogne. - - - 10000
(c) Distribution of Plants. No.*Mango. 60000 - - 66976 Sapota 25000 - - 35199 Jauk 30000 - - 26920 Coconut 22142 - - 36379 Ber 350000 - - 337323 Lime - - - 11524 Promognte' - - - 693
(d) Devt. of mixud archards 11.77 5.13 0.256 16.577 Acres. 200 - - 29.20 (al Estt. of Horticultural Farm. No. - 1 - - ( f) StrangEthaning of Hart. Farm No. - 4 - - (g) Lumonstration plots on VegitablFs and commkrcial flcwors. No. - 200 - - (h) Estt. of cold storage and onion rese.,arch station No. - 1 - - Sub Total 11.77 5.13 0.256 16.577 -VIII. -is heriic a-- (I) Cons 4truction of rearing Ponds: at Bihutnal Fish Farm. (a) Beating ponds 0.40 16T7 No. 6- C 6 (b) Nur,.ary ponds 2.00 No. - - - - 2 (c) Sta .f f quarters . No. 2 - p 2p (d) Rep tirs to waturmanshed. No. -- - -
Contd...... M.J. 1 2 3 4 5 6 7 8 9 10 11 ------
V. Training to Fisher man. - - - - VI. Purchase of equipments which subsidy is given 1.68 0.39 0.195 0.321 VII. Staff & Estt. 1.08 1.18 1.057 16.944 Sub-Total 104.17 22.47 3.264 83.987
IX. Sericulture: a. Estt. of 3 Hct Sericul- ture Farm at Haveli No. b. Bett of Sericulture in Private Farmers land. 25.75 5.90 0.99 10.594 No. 400 600 77.000 457.10
c. Supply of Ylulberry cuttfnrs Bun- cuttingscuttin2.-93)e (29)dle* 16000 30000 1 900 21 265
d. Estension and trainings. No. 400 100 42 419 e. Staff amd establishment
Sub-Total 25.75 5.90 0.99 10.594 (2.93)
i.*P Contd. .... 1 2 3 4 5 6 7 8 9 10' ' 11
II. Construction of Taluka level nursaries. 3.25 0.10 - 2.480 No. 5 - - 2p +20 III. Construction of Regional Fish Farm at Narayanpur. a. Construction of Breeding Bends. No. 39 - C. 39
b. - do - Breeding cisterns No. 100 - 0 100
c. - do - Hatching ponds. No. 60 - 0 60 d. - do - Nursary ponds. 71.16 11.00 2.012 56.659 No. 100 - 0 100 e. - do - Rearing ponds. No. 200 160 co 2CC f. - do - 'abouratory buildings. No. 1 1 1 12 g. Land fencing electricit etc. No. 2 2 2 22 h. Construction of staff quarters No. 23 23 180 190+4P +4? IV. Tank Fisheries Development. a. Tank Covering. 6.C0 5.7C6 b. Seeds stocked Contd.... M.P 1 2 3 4 5 6 7 8 9 10 11
X. Project Nanagement. 4.61 3.25 '1.81 12.591
XI. Dietrict Core fund. 50.CO 48.775 0.791 5,112
Sub-Total 51.81 52.025 2.531 17.803
Grand Total 1169.11 260.095 68.784 811.487
------ANNEXURE C Number of Beneficiaries and Mandays Generated
Programme Sector .Beneficiaries Employment No. 1S------. . - . .. tMandays) Target for Achievements Cumulative Target Achieve- Cumult the rear during 1980-81 achievements for ments during tive 1980-81 (upto end of since begi- 1980-81 1980-81 total September 80) nning of the (upto end of since Project September 80)beginm ing o: the Pro
1 2 3 4 5 6 7 8
1 . Soil aed moisture conser- vation 601500 - 279900 453000 124325 02 01( 2. Dry land farming 1660 87 1432 -
3. Irrigation ind CAD - - 200000 85700 95565 4. Forestry and Pasture Devt. 733077 1916059 862500 91580 2633350 5. Dairy Development 17718 22246 201263 6. Sheep Developmentm I 2865 903 2556 15940 95073 7. Fisheries Development 315 300 16382 52700 750 296210 8. Sericulture 600 48 924 120000 240 8030 9. Horticulture 4814 - 6468 4600 173 1417
Total 1344831 1338 2241439 2075400 340954 622776' ------C- hy-A (lo)
i &, t -
L CR Vi