SCHEME-WISE STATUS REPORT OF R

SCHEME-WISE STATUS REPORT OF R.S.V.Y. IN JALPAIGURI DISTRICT AS ON OCTOBER-2009

Statement of Ongoing schemes under R. S. V. Y. in Jalpaiguri District as on October, 2009

Sl. No.	Sector	Name of the scheme	No. of schemes	Target	Project Cost	Expenditure	Physical achievement	Expected period by which the scheme will be completed	Remarks
1	SOCIAL FORESTRY	i. Village woodlot	1	50 ha	1132750	687743	-
		ii. Orchard	1	30 ha	1033050	801837	28ha
		SECTOR TOTAL	2		2165800	1489580
2	ARD	i. Establishment of small Piggery unit	1	7 SHGs covering 70 beneficiaries	486360	5061
		ii. Establishment of small goatery unit	1	20 beneficiaries	116980	108013
		iii. Establishment of small poultry unit	1	26 units	780000	686088
		v. Documentation & Photograph	0	78 GPs	60000	0
		vi. Monitoring & Transportation cost	0	78 GPs	150000	57620
		vii. Training of SHGs & Orientation programme	1	619 beneficiaries	495200	0
		SECTOR TOTAL	4		2088540	856782
3	MINOR IRRIGATION	i. Installation of Mini RLI	1	42 nos.	30033000	14863820
		ii. Installation of STW & Pump Dug well	1	352 & 67 nos.	26136409	23097682
		SECTOR TOTAL	2		56169409	37961502
4	MICRO-ENTERPRISE	i. Multipurpose projects	1	100 SAPs	3000000	3120000	43 SAPs
		ii. Bee-keeping training	1	60 beneficiaries	457500	305000	1
		iii. Repairing & Maintenance of two wheelers	1	40 beneficiaries	448000	59985
		iv. Production of eri silk cloth	1	20 weavers	200000	0
		SECTOR TOTAL	4		4105500	3484985
5	MISSION GRAMODAYA	i. Development programme for 79 most backward villages	26		13927000	10290450
5	MISSION GRAMODAYA	SECTOR TOTAL	26		13927000	10290450
6	BASELINE SURVEY				0	5071405
6	BASELINE SURVEY	SECTOR TOTAL			0	5071405
7	RURAL INFRASTRUCTURE	i. Canal lining work at Nagrakata G.P.	1		2550000	0
		ii. Emergent palliative protection to Purba Baragila	1		982791	938496
		iii. Protection of left bank of Leesh river	1		942000	674978
		v. Well sinking bridge at Kathalguri TG	1		2048302	0
		SECTOR TOTAL	4		6523093	1613474
8	HEALTH (JZPPK)	i) Vocational training and rehabilitation programme of persons with disability	1	320 nos	1127000	1015856
8	HEALTH (JZPPK)	SECTOR TOTAL	1		1127000	1015856
9	HRD	Training of Socially Alienated persons	1	100 nos.	785250	336156	43 nos.
9	HRD	SECTOR TOTAL	1		785250	336156
T O T A L			44		86891592	62120136

Statement of Completed Schemes under R.S.V.Y. in Jalpaiguri District as on October’09

Sl. No.	Sector	Name of the scheme	No. of schemes		Target (Total)	Project Cost (Total)	Expenditure (Total)	Physical Achievement (Total)	Remarks
1	SERICULTURE	i. Augmentation of eri-host plant	2		709 nos.	2121796	2071307	709 nos.
		ii. Construction of eri rearing house	2		709 nos.	9184770	9051976	709 nos.
		iii. HRD training for farmers	2		694 nos.	1073222	892558	694 nos.
		iv. Construction of mulberry rearing house	2		100 nos.	1370200	1354249	98nos.
		v. Development of grainage	1		2 nos.	1500940	1495482	2 nos.
		vi. Supply of power tillers	1		5 nos.	772500	625460	5 nos.
		vii. Equipment support to eri rearers	1		100 bnf.	278100	270000	100 nos
		viii. Equipment support to eri grainers	1		8 bnf.	74160	63000	7 nos.
		ix. Assistance and training to eri spun yearn weavers	1		50 bnfs.	2059150	1815013	50 bnfs.
		Sectoral Total	12			18434838	17639045
2	SWC IN FORESTS	i. Boulder sausage work	1		8 sites	5798200	5713720	8 sites
		ii. Hume pipe bridge and causeway	1		1 site	1335900	1316446	1site
		iii. SWC in Forests (including patch repair, wheel track & Jatropha plantation)	2		7 sites	5042322	4926107	7 sites
		Sectoral Total	4			12176422	11956273
3	FISHERIES	i. Renovation of derelict and semi derelict water bodies	2		4.08 ha	2473107	2404890	4.08 ha.
		ii. Social fisheries	2		23.73 ha	2689715	2517226	23.73 ha
		iii. Training of fish farmers and rural youth	1		100 nos.	530000	361957	1392 persons
		iv. Distribution of fishery equipments for group benefit	2		90 groups	1942800	1906564	90 groups
		v. Individual benefit scheme	2		1120 nos.	1830000	1795922	1120 nos.
		vi. Distribution of minikits etc.	1		40 units	156972	157050	40 units
		vii. Distribution of Minikit	1		150 units	300000	294000	150 units
		viii. Group Benefit (Service Party) scheme	1		40 units	942400	928762	40 units
		ix. Distribution of cast net and aluminum container (as individual benefit)	1		600 units	1050000	1034807	600 units
		x. River Ranching Programme in Jalpaiguri	1		5 rivers	741600	729620	5 rivers
		xi. Integrated fish farming in fisherwomen/men groups	1		26 units	790717	789005	26 SHGs
		xii. Distribution of Ducklings (for Fisherwomen only)	1		260 units	267800	263244	260 units
		xiii. Integrated fish farming with partial feeding in perennial pond, duck cum carp culture with partial feeding in seasonal pond and pen culture in jhora under social fisheries	1		3 SHGs, 33 units	342278	95965	3 SHGs, 33 units
		xiv. Distribution of fingerlings, lime & feed in community big water bodies owned by Fishermen’s Co-operative Society/S.H.G.	1		30 unts	355350	326414	28 groups, 1210 persons
		xv. Carp culture in fisherwomen groups’/men Groups’ pond	1		74 units	1554000	1145560	523 bnfs.
		xvi. Training of fish farmers (men & women) and unemployed youth	1		2 batches	25300	25300	2 batches
		xvii. Distribution of country boats (‘Dingi’)	1		20 nos	402520	385168	20 nos.
		xviii. Construction of fishermen’s Community Hall	1		4 nos.	1200000	1122434	4 nos.
		xix. Establishment of Magoor Hatchery	1		2 units	1770042	1732727	2 units
		xx. Distribution of field water testing kit and soil testing kit	1		11 nos	232264	228875	11 P. Samity
		xxi. Scheme of additional support to Women SHGs at Dodaliapara	1		5 SHGs	131016	124698	5 SHGs
		Sectoral total	25			19727881	18370188

4	HORTICULTURE	i. Pineapple orcharding		2	13.6 ha	3568681	3231477	13.6 ha
		ii. Fruit plantation		1	440 families	23932	23357	440 families
		iii. Vermi compost pits		1	17 nos.	85026	82557	17 nos.
		iv. Training		1	532 nos.	302409	223644	514 nos.
		v. Citrus cultivation		2	628 units	258684	187057	628 units
		vi. Cultivation of elephant-foot-yam (OL)		3	1086 units	7683674	7228676	1086 units
		vii. Cultivation of turmeric		2	608 units	3148168	2712623	608 units
		viii. Cultivation of black peeper		1	342 units	50758	45197	342 units
		ix. Cultivation of mushroom		1		35326	5073	35 families
		x. Cultivation of betel vine		1		15246	15246
		xi. Cultivation of ginger		2	284 bighas	4519434	4295529	284 bighas
		xii. Community Horticulture cultivation		1	5 sites	9622959	9382385	5 sites
		xiii. Cultivation of Guava		1	130 families	26000	16950	130 families (26 bighas)
		xiv. Cultivation of Papaya		1	420 families	26000	16390	420 families (13 bighas)
		xv. Cultivation of banana		1	650 families	600850	579568	650 families (70 bighas)
		Sectoral Total		21		29967147	28045729
5	MINOR IRRIGATION	i. Water harvesting structure		1	5 sites	39161297	35525720	5 sites
		ii. Construction of pucca channel		1	105 nos	8036805	7867364	105 nos.
		iii. Installation of shallow tube well		1	100 nos.	6070000	5389936	98 nos.
		iv. Installation of Mini RLI		1	40 nos.	23896465	21849235	38
		Sectoral Total		4		77164567	70632255
6	AGRICULTURE	i. Compost pits		2	149no	588698	555339	143
		ii. Dug well		1	54 nos.	1508214	1173188	57 nos.
		iii. Pump sets		2	86 nos.	1073510	1070950	86 nos.
		iv. Vermi compost pits		1	156 nos.	771732	740062	155 nos.
		v. Ginger cultivation		2	147 units	1834900	1784688	147 units
		vi. I & D scheme		2	12 schemes	5312575	3723858	10 schemes
		vii. Community farming in closed tea garden		1	20 ha	616930	493386	15 ha
		viii. Composite scheme on SWC		2	717 ha	3585409	3506743	717 ha
		ix. Elephant-foot-yam		1	71 units	248500	248452	71 units
		x. Turmeric		1	75 units	488625	481300	75 units
		xi. Water harvesting structure		1	3 nos	2310198	1513006	1
		xii. WHS structure with field bund at Dhupguri		1	15 ha.	210000	206902	15 ha
		xiii. Bholadanga / Chotoabasti restrn. of ails cum WHS		1	25 ha	320000	316821	25ha
		xiv. Excavation of SC schemes in different Blocks		1		210000	200476	06 ha
		xv. Turturikhanda composite scheme		1	110 ha	650000	642279	110 ha
		xvi. Dakshin Paitkapara RSLA & WHS scheme		1	105 ha	650000	636474	105 ha
		xvii. Premgang RSLA & WHS scheme		1	105 ha	650000	637170	105 ha
		xviii. Crop Husbandry – Crop Demonstration		1	500 nos.	515000	500000	500 nos.
		xix. Crop Husbandry – Seed Village scheme		1	40 ha	300000	237213	40 ha.
		xx) Soil Health- Ph Moisture Tester		1	16 ha	96000	79872	16 ha
		xxi) Panbari composite scheme of RSLA & WHS		1	100 ha.	710800	702184	100 ha.
		xxii) Bandapani Kalapani Composite scheme		1	90 ha.	650000	607660	90 ha.
		xxiii) Soil health - Dolomite		1	200 ha.	618000	602600	200 ha.
		xxiv) Simlabari Reclamation WHS at Apd.II		1	90 ha	650000	640422	90 ha
		xxv) Constructions of weir at Bagh mara to naya bari at padamati G.P spot- I		1		2010000	1861290
		xxvi) Constructions of weir at Bagh mara to naya bari at padamati G.P spot-II		1		2010000	1898301
		xxvii) Mouamari reclamation & WHS at Mal		1	80 ha	650000	635162
		Sectoral Total		32		29239091	25695798
7	ARD	i. Infrastructure assistance to Pranibandhus		2	114 units	491000	187995	94units
		ii. Medicinal support at GP level		3	253 units	1627000	1574112	253 units
		iii. Skill development training		2	2000 nos.

Sectoral total