ANNUAL ADMINISTRATIVE REPORT 2003-2004hprural.nic.in/admnrep03-04.pdf · HIMACHAL PRADESH,...

ANNUAL ADMINISTRATIVE REPORT

GOI Schemes

Year : 2003-2004 (1.4.2003 to 31.3.2004)

DEPARTMENT OF RURAL DEVELOPMENT HIMACHAL PRADESH, SHIMLA-171009

INDEX

S.No. Programmes / Schemes Page No. 1. Rural Development & Poverty Alleviation.

2. Development Blocks in Himachal Pradesh.

3. Administrative Structure of Rural Development Deptt.

4. Engineering Staff in the Department

5. Rural Development Programmes / Schemes.

I) Community Development

II) Swarnjayanti Gram Swarozgar Yojana

III) SGSY Special Projects

IV) Installation of Hydrams under Development of wastelands and Marginal Lands

V) Sampoorna Grameen Rozgar Yojana

VI) Indira Awas Yojana

VII) National Family Benefit Scheme

VIII) Watershed Development Projects

IX) Innovative Rural Housing Projects

X) Total Sanitation Campaign Project

XI) Mahila Mandal Protsahan Yojana

XII) Environmental Conservation through Mahila Mandals

XIII) Rajiv Gandhi Awas Yojana

RURAL DEVELOPMENT AND POVERTY ALLEVIATION Rural development and poverty alleviation have been the major areas

of concern and thrust for the nation since independence. The Community Development

Programme consisting of various sets of schemes was launched on 2nd October, 1952

throughout the country with the objective of overall development of rural areas with the

active participation of the community. Development Blocks were created and considered

pivotal for planning and implementation of various rural development schemes.

Upto the year 1999 self-employment schemes such as IRDP,

TRYSEM, DWCRA, SITRA, MWS and GKY were being implemented, but w.e.f. 1.4.99

these schemes were merged into SGSY. Similarly, JGSY and EAS which were in

operation were merged into SGRY w.e.f.1.4.2002.

“Swaranjayanti Gram Swarozgar Yojana” (SGSY) has been

launched during the year 1999-2000. This yojana lays emphasis on cluster approach

instead of individual beneficiary approach which would enable the beneficiaries to start with

viable projects in a joint manner which can bring, higher incomes. This approach will also

improve the skills of the poor through an in-built training component, up-gradation of

technology, providing adequate backward and forward linkages, availability of adequate

infrastructure and better marketing arrangements.

In order to create additional gainful wage employment to the weaker

sections of the society, employment generation programme Sampoorna Grameen Rozgar Yojana (SGRY) has been launched during the year 2002-2003. The scheme focuses on

the creation of the rural infrastructure for more sustained wage employment and rural

development, besides, ensuring food security to the weaker sections of the society.

Besides, DPAP/DDP/IWDP, Indira Awas Yojana, Total Sanitation

Campaign Projects, National Social Assistance Programme are the other centrally

sponsored schemes being implemented in the State.

Panchayati Raj Institutions at various levels are being involved in the

planning and execution of poverty alleviation and employment generation programmes so

that it is ensured that the benefits under these programmes reach the right person.

The Development Block is pivotal for the implementation of various

rural development programmes and overall development of families living below the

poverty line in the rural areas. The district-wise detail of block units is as under:-

S.No. Name of the District Name of the Block 1. Bilaspur 1. Bilaspur 2. Ghumarwin 3. Jhandutta 2. Chamba 1. Chamba 2. Mehla 3. Salooni 4. Tissa 5. Bhattiyat 6. Pangi 7. Bharmour 3.Hamirpur 1. Hamirpur

2. Bijhari 3. Bhoranj 4. Nadaun 5. Sujanpur Tihra 6. Bamsan

4.Kangra 1. Biajnath

2. Bhawarna 3. Panchrukhi 4. Lambagaon 5. Nagrota Surian 6. Nagrota Bagwan 7. Kangra 8. Rait 9. Nurpur 10. Indora 11. Dehra-Gopipur 12. Pragpur 13. Fatehpur 14. Sullah

5.Kinnaur 1. Pooh

2. Kalpa 3. Nichar

6.Kullu 1. Kullu 2. Banjar 3. Ani 4. Nirmand

5. Nagar-Katrain 7.Lahaul & Spiti 1. Lahaul

2. Spiti 8.Mandi 1. Mandi Sadar 2. Rewalsar 3. Gohar 4. Darang 5. Seraj 6. Karsog 7. Sundernagar 8. Gopalpur 9. Dharampur

10. Chauntra 9. Shimla 1. Mashobra 2. Theog 3. Narkanda 4. Rampur 5. Chopal 6. Jubbal 7. Rohru 8. Chhohara 9. Basantpur 10.Sirmour 1. Pachchad 2. Nahan 3. Shillai 4. Sangrah 5. Paonta 6. Rajgarh 11.Solan 1. Solan 2. Dharampur 3. Nalagarh 4. Kunihar

5. Kandaghat

12.Una 1. Una 2. Amb

3. Gagret 4. Bangana 5. Haroli

ADMINISTRATIVE STRUCTURE OF RURAL DEVELOPMENT DEPARTMENT For the implementation of different rural development programmes,

Rural Development Department has following administrative structure at various levels:-

STATE LEVEL:- The Department is functioning under the over all control of the

Secretary (RD) at the Government level assisted by the Special Secretary(RD) , Additional

Director-cum- Additional Secretary (RD) Deputy Director-cum-Deputy Secretary (RD),

Deputy Director (RD), Deputy Director (Stat) Administrative Officer and Statistical Officer

(RD)..

DISTRICT LEVEL:- At district level, DRDAs are responsible for the implementation and

monitoring of all rural development programmes. The Deputy Commissioner-cum-Chief

Executive Officer of the DRDA is assisted by the Project Director, Project Officer, APO(SE),

APO(Women), APO (Watershed), Project Economist, Superintendent, Statistical

Investigator, Senior Assistant, Clerks and Peon DRDA in the execution of various

developmental activities Besides this, at district level there is a Governing body of DRDA

under the Chairmanship of Zila Parishad. This body is responsible for monitoring of various

Rural Development Programmes.

BLOCK LEVEL:- At the Block level, the Block Development Officer is the main catalyst

with the following administrative set up :-

1.Suprintendent 2.Junior Engineers 3.Lady Social Education Organisers ( Mukhiya Sevika ) 4.Social Education & Block Planning Officer 5.Senior Assistant 6.Clerk/Stento Typist 7.Gram Panchayat avam Vikas Adhikaris 8.Lady Village Development Coordinator 9.Driver 10.Peons 11.Frash / Chowkidar

Besides the above departmental staff, the following staff from other

departments is also functioning under the administrative control of the Block Development

Officer with regard to ACRs, tour programmes and casual leave:-

1. Agriculture Development Officer (Agriculture) 2. Horticulture Development Officer (Horticulture) 3. Extension Officer (Co-operative) 4. Extension Officer (Industries) 5. Panchayat Inspector 6. Assistant Development Officer/ Junior Engineer (Soil Conservation)

ENGINEERING SERVICES OF THE DEPARTMENT In order to, provide technical guidance for construction works

under rural development programmes, additional 3 posts of Executive Engineers, 24 posts

of Assistant Engineers and 167 posts of Junior Engineers, 3 posts of Head Drafts-men

and 21 posts of Drafts-men have been created during 1996-97. At State level. Engineering

Cell consisting of Executive Engineer, Assistant Engineer and 2 Junior Engineers and

other ministerial staff have been functioning . As per the norms of the Government, one

Junior Engineer has been posted after every 15 Panchayats and one Assistant Engineer

has been provided on 6 Junior Engineers. Zonal Offices at Dharamsala, Mandi and Shimla

are functioning with the staff strength of the Executive Engineer, Superintendent, Senior

Assistant, Steno-Typist, Clerk, Driver and Peon.

RURAL DEVELOPMENT PROGRAMMES The detail of development programmes being implemented in the State is as

under: -

1. COMMUNITY DEVELOPMENT PROGRAMME:-

The present set up of the schemes under Community Development

Programme is based on old community development concept, which aims at the

development of community with the initiative and participation of the community itself. The

grant -in-aid is being provided to the Panchayat Samitis under the head Social Education

and General Education for developmental activities in the social educational fields. Funds

are provided to the Blocks for the construction/ completion of staff residential buildings and

Gram Sewak huts. Besides, the funds are also provided for completion of on-going office

buildings. The provision of the funds is made for providing staff salary of the employees

posted at various levels. Grants are also provided for the promotion / strengthening of

Mahila Mandals, incentive awards to Mahila Mandals and organisation of awareness

camps for non-officials etc.

During the year 2003-2004, an amount of Rs. 205.81 lacs was spent

on the above set of schemes up to 31st March , 2004.

2 . SWARNJAYANTI GRAM SWAROZGAR YOJANA:- SWARANJAYANTI GRAM SWAROZGAR YOJANA" has been launched

from the year 1999-2000. This Yojana is a holistic package covering all aspect of self-

employment such as organisation of poor into Self Help Groups, Training, Credit,

Technology, Infrastructure and Marketing. The beneficiaries under this scheme are called

"Swarozgaris. The objective of SGSY is to bring the assisted poor families above the

poverty line in 3 years, by providing them income-generating assets. This scheme is a

credit-cum-subsidy programme. Subsidy under SGSY is uniform at 30% of the project cost

subject to a maximum limit of Rs.7500/-. In respect of SCs/STs and disabled persons the

maximum limit is 50% and Rs.10000/- respectively. For groups of swarozgaris (SHGs), the

subsidy is 50% of the project cost subject to per capita subsidy of Rs.10,000/- or Rs.1.25

lacs whichever is less.

The focus of SGSY is on the vulnerable groups among the rural poor.

Accordingly, the SC/STs account for the 50% of swarozgaris, women for 40% and the

disabled for 3%.

The scheme is being implemented on 75:25 cost sharing basis

between Central and State Government.

The district wise physical and financial progress during the year 2003-04 is as under :-

(Rs. in lacs) Credit disbursed to Subsidy disbursed to Sr.

No. District Target of

credit mobilisation SHGs Individual SHGs Individual

1 Bilaspur 136.74 92.11 47.83 20.32 8.03 2 Chamba 369.63 121.76 112.87 39.46 19.36 3 Hamirpur 158.14 70.47 57.95 25.84 11.35 4 Kangra 501.35 325.99 127.00 118.99 33.58 5 Kinnaur 22.70 8.94 10.25 4.84 2.37 6 Kullu 89.60 40.37 25.50 12.40 5.53

7 L & Spiti 19.16 5.50 9.06 1.50 5.52 8 Mandi 329.25 258.18 80.18 64.33 16.31 9 Shimla 248.87 98.81 26.44 39.50 5.20 10. Sirmour 107.78 47.76 52.59 14.22 9.93 11. Solan 140.68 66.32 22.33 30.16 5.22 12. Una 121.00 66.97 61.88 23.87 14.04 Total 2244.90 1203.18 633.88 395.44 136.44

No. of members in SHGs individual Swarozgaris assisted

Sr. No.

District No. of SHGs formed

SHGs taken up economic activity

Total SC ST Women Total SC ST Women

1 Bilaspur 77 29 246 98 - 191 106 39 2 26 2 Chamba 306 75 611 317 168 287 471 72 212 88 3 Hamirpur 30 35 351 152 - 324 173 91 - 59 4 Kangra 91 176 1563 586 55 1166 471 180 36 119 5 Kinnaur - 1 67 10 57 43 35 9 26 3 6 Kullu 5 24 244 111 1 122 90 53 - 28 7 L &

Spiti - - 152 - 152 121 91 - 91 8

8 Mandi 41 117 1106 503 5 871 201 97 - 17 9 Shimla 67 69 575 300 - 366 73 30 - 12 10. Sirmour 30 134 198 95 2 125 177 79 7 58 11. Solan 30 31 341 225 2 252 102 57 1 36 12. Una 79 27 279 112 - 209 205 75 - 75 Total 696 718 5733 2509 442 4077 2195 782 375 529

3. SGSY SPECIAL PROJECTS I. INSTALLATION OF HYDRAMS The Government of India has approved a Project for Installation of 400

Hydrams under SGSY Special Project Component with a total Project Cost of Rs. 1047.20

lacs which includes subsidy of Rs. 770.48 lacs, Rs. 161.40 lacs as loan component and Rs.

115.32 lacs as beneficiaries share. The subsidy component will be shared by Centre and

State Government on 75:25 sharing basis.

Upto December, 2003, 121 sites have been selected and 133 Hydrams have been procured out of which 71 Hydrams have been installed. Rs. 205.99 lacs have been spent on the installation of Hydrams. II. GOLD MINES PROJECT The Government of India has approved a Project titled “Gold Mines in

Bilaspur” District under SGSY Special Project Component with a total Project Cost of Rs.

840.35 lacs which includes subsidy of Rs.327.76 lacs, and Rs. 512.59 lacs as loan

component. Centre and State Government will share the subsidy component on 75:25

sharing basis. Under this project three activities viz., Floriculture, Sericulture and

Mushroom Cultivation are being taken.

Upto December, 2003, an expenditure of Rs. 184.01 lacs have been incurred. 366 beneficiaries have been benefited under floriculture, Sericulture and Mushroom cultivation. III. MARKETING OF RURAL GOODS The Government of India has approved a Project titled Marketing of

Rural Goods in Himachal Pradesh under SGSY Special Project Component with a total Project Cost of Rs. 914.52 lacs which includes subsidy of Rs.769.52 lacs, Rs. 145.00 lacs

as loan component. Centre and State Government will share the subsidy component on

75:25 sharing basis. Under this project 50 Himachal Gramin Bhandars and 1 Central

Gramin Bhandar will be constructed in the State.

Upto December, 2003,construction work of 17 Grameen Bhandar is in progress and so far expenditure to the tune of Rs. 132.71 lacs has been incurred. IV. MILCH LIVE STOCK IMPROVEMENT

The Government of India has approved a Project titled Milch Live

Stock Improvement for District Solan under SGSY Special Project Component with a total Project Cost of Rs. 886.95 lacs which includes subsidy of Rs.715.15 lacs, Rs. 171.80 lacs

as loan component. Centre and State Government will share the subsidy component on

75:25 sharing basis. Under this Project activities for the development of Dairy Farm will be

taken up. So far Rs.286.054 lacs have been provided to DRDA Solan for the

implementation of this project. Rs. 100.13 lacs have been spent upto December, 2003.

Under this project 6385 cattles have been treated in 92 field levels camps and 10373

breaders have been trained in 80 block level and 1200 Panchayat level camps. Besides

this 22474 Kg. fodders seeds have also been distributed to the farmers.

V. Rural Development through Diversification in Agriculture The Government of India has approved a Project titled Rural Development through Diversification in Agriculture under SGSY Special Project

Component with a total Project Cost of Rs. 1385.32 lacs which includes subsidy of

Rs.1086.25 lacs, Rs. 299.07 lacs as loan component . Centre and State Government will

share the subsidy component on 75:25 sharing basis. Under this Project the following

activities have been taken :-

1. Cultivation of Medicinal plants, Aromatic plants, Flowers and Orchids

2. Sericulture 3. Innovative practices in Animal Husbandry

So far Rs.481.60 lacs have been provided to DRDA Mandi for implementation of this project. Out of which an expenditure of Rs. 235.77 lacs has been incurred upto December, 2003. Under Cultivation of Medicinal plants, Aromatic

plants, Flowers and Orchids components of this project 2 poly houses have been constructed and 8 are under construction. One tissue culture laboratory at Chontra is under construction and one oil extraction unit at Sauli khud has been constructed. Under Sericulture component 3 technical service station have been established and 3 nurseries are also being established. Under Innovative practices in

Animal Husbandry component of the project 105 non AI centres will be converted into AI

centres.

VI Self Reliance through sericulture and Dairy Development The Government of India has approved a Project titled Self Reliance through sericulture and Dairy Development for District Hamirpur under SGSY Special

Project Component with a total Project Cost of Rs. 1499.981 lacs which includes subsidy

of Rs. 993.371 lacs, Rs. 506.61 lacs as loan component. Centre and State Government

will share the subsidy component on 75:25 sharing basis. Under this Project Sericulture

and Dairy Development will be taken up. So far Rs. 294.43 lacs have been provided to

DRDA Hamirpur for the implementation of this project. Out of which an expenditure of Rs.

109.41 lacs have been incurred upto December, 2003. Under Sericulture component of the project 26 Self Help Groups have been provided assistance and 1.03 lacs mulberry plants have been planted. Under Dairy Development component fodder seeds and mineral mixture have also been distributed to the farmers besides organising training camps. VII Green Gold

The Government of India has approved a Project titled Green Gold in

respect of District Chamba under SGSY Special Project Component with a total Project Cost of Rs.1488.73 lacs which includes subsidy of Rs.1361.23 lacs, Rs. 127.50 lacs as

loan component and beneficiaries share. Centre and State Government will share the

subsidy component on 75:25 sharing basis. Under this Project the following activities will be

taken: -

1. Cultivation of Medicinal plants, Aromatic plants, Flowers and Orchids

2. Cultivation of Off Season vegetables.

3. Cultivation of Mushroom

4. Improved Dairy Management

So far Rs.408.368 lacs have been provided to DRDA Chamba for the

implementation of this project out of which Rs. 62.98 lacs have been spent up to

december,2003. Under Cultivation of Medicinal plants, Aromatic plants, Flowers and

Orchids component of the project. 3 numbers nurseries have been established and 787

farmers have been trained in 4 training camps. Under Cultivation of Off Season vegetables

components 6 nurseries have been established and fertilizers, seeds and chemicals etc.

have been provided to the farmers. Under Cultivation of Mushroom component 78 farmers

have been imparted training. Under Improved Dairy Management component of the project

various training and workshops have been organised and fodders seeds have also been

provided to the farmers.

VIII Intensive Dairy Development Project The Government of India has approved a Project titled Intensive Dairy Development Project for District Kangra under SGSY Special Project Component with a

total Project Cost of Rs 1301.25 lacs which includes subsidy of Rs.1151.40 lacs, Rs.

149.85 lacs as loan component and beneficiaries share. Centre and State Government will

share the subsidy component on 75:25 sharing basis. Under this Project Dairy

Development activity will be taken up. So far Rs.345.42 lacs have been provided to DRDA Kangra for the implementation of this project out of which Rs. 38.90 lacs have been spent upto December,2003. 4. INSTALLATION OF HYDRAMS UNDER WASTELANDS DEVELOPMENT

PROGRAMME

The Government of India has approved a Project for Installation of 200

Hydrams under Wastelands and Marginal lands through application of appropriate

technology , Extension and training in district Kullu and Shimla. with a total Project Cost of

Rs. 564.94 lacs which is a 100% centrally sponsored project to be financed by the

Government of India fully.

Upto December, 2003, 175 sites have been selected and 185 Hydrams have been procured out of which 92 Hydrams have been installed and Rs. 274.25 lacs have been spent. 5. SAMPOORNA GRAMEEN ROZGAR YOJANA(SGRY) Sampoorna Grameen Rozgar Yojana (SGRY) was announced by the Hon’ble Prime Minister on 15th August, 2001. The objectives of the SGRY are to provide additional wage employment in the rural areas as also food security, alongside the creation of durable community, social and economic assets and infrastructure development in these areas. The programme is self-targeting in nature and would be available for all the rural poor (BPL/APL) who are in need of wage employment and are willing to take up manual work. Priority would be directed towards provision of wage employment to the poorest amongst the poor, women, SC/ST and parents of child labour withdrawn hazardous occupations.

The scheme is being implemented under two streams. Out of the total allocation made under this scheme 50% funds are allocated under 1st stream and 50% under the 2nd stream. The funds released under 1st stream are distributed between

the Zila Parishad and the Panchayat Samitis in the ratio of 40:60. District wise physical and financial progress of SGRY stream-I during

the year 2003-04is as under :- Sr. No.

District Mandays generated

(in lacs)

Expenditure

(Rs. In lacs)

Foodgrains distributed

(Mts.) 1 Bilaspur 0.82 85.24 844.63 2 Chamba 1.68 166.17 1442.28 3 Hamirpur 1.18 115.41 806.41 4 Kangra 3.14 273.58 2146.39 5 Kinnaur 0.79 92.79 686.14 6 Kullu 2.31 162.01 1346.10 7 L & Spiti 0.25 41.88 113.80 8 Mandi 1.79 142.14 1803.70 9 Shimla 2.99 180.05 1512.00

10. Sirmour 1.66 150.96 1141.11 11. Solan 1.92 147.06 1245.53 12. Una 0.66 72.81 755.92 Total 19.17 1630.10 13844.01

District wise physical and financial progress of SGRY stream-II during the year 2003-04 is as under :-

Sr. No.

District Mandays generated

(in lacs)

Expenditure

(Rs. In lacs)

Foodgrains distributed

(Mts.) 1 Bilaspur 0.92 106.36 1020.40 2 Chamba 1.33 138.32 1139.56 3 Hamirpur 0.78 90.07 401.66 4 Kangra 3.40 309.15 2871.10 5 Kinnaur 0.70 81.76 615.69 6 Kullu 2.00 140.28 1223.90 7 L & Spiti 0.29 34.76 114.26 8 Mandi 2.90 202.88 2136.76 9 Shimla 3.50 172.36 1750.00 10. Sirmour 1.51 133.56 1240.15 11. Solan 1.50 119.38 872.41 12. Una 1.06 96.97 672.20 Total 19.89 1625.85 14058.09

Under the scheme, 5kgs of foodgrains (in kind) is being distributed as

part of wages per manday. The remaining wages are being paid in cash to ensure notified minimum wages every week. The scheme is being implemented on cost sharing basis between centre and the state in the ratio of 75:25 of the cash component. The foodgrains are free of cost. 6. INDIRA AWAS YOJANA Indira Awas Yojana is a Centrally Sponsored scheme. Under this

scheme an assistance of Rs.22000/- per beneficiary is being given to BPL families for the

construction of new houses . Gram Sabha does the selection of beneficiaries under this

scheme. This scheme is being financed by Centre and State Government on 75:25

sharing basis. Besides, a financial assistance of Rs. 10000/- per beneficiary is provided

for the conversion/upgradation of kutcha houses into semi pucca/ pucca houses to the

BPL families.

District wise physical and financial progress during the year 2003-04 is as under :- Target

(No. of houses) Achievement

(No. of houses) Expenditure (Rs. in lacs)

Houses under construction

Sr. No.

District

New const.

Up-gradation

New const.

Up-gradation

New const.

Up-gradation

New const.

Up-gradation

1 Bilaspur 183 101 190 77 31.22 7.23 17 3 2 Chamba 196 108 131 54 37.49 5.94 83 14 3 Hamirpur 121 66 122 48 28.37 4.89 9 3 4 Kangra 407 224 471 112 96.90 11.20 - - 5 Kinnaur 77 42 24 10 9.90 1.87 105 37 6 Kullu 115 63 95 65 23.35 6.75 69 13 7 L & Spiti 37 21 8 1 1.75 0.10 - - 8 Mandi 236 130 236 109 51.72 9.94 - - 9 Shimla 188 103 129 66 28.38 6.60 - - 10. Sirmour 581 320 438 242 113.27 29.93 370 68 11. Solan 390 214 369 193 74.61 15.71 21 - 12. Una 318 175 445 206 79.98 19.01 26 6 Total 2849 1567 2652 1183 576.94 119.17 701 144

7. NATIONAL FAMILY BENEFIT SCHEME In case of the death of a breadwinner of a family living below the

poverty line a financial assistance of Rs.10,000/- per family is provided to bereaved family. District wise physical and financial progress during the year 2003-04 is as under :-

Sr. No.

District Families assisted Amount disbursed (Rs. in lacs)

1 Bilaspur 110 11.00 2 Chamba 298 29.80 3 Hamirpur 128 12.80 4 Kangra 403 40.30 5 Kinnaur 19 1.90 6 Kullu 115 11.50 7 L & Spiti 5 0.50 8 Mandi 264 26.40 9 Shimla 194 19.40 10. Sirmour 83 8.30 11. Solan 114 11.40 12. Una 96 9.60 Total 1829 182.90

8. WATERSHED DEVELOPMENT PROGRAMME:- (A) DROUGHT PRONE AREA PROGRAMME. This programme is basically an area development programme and aims at

integrated development of natural resources like land, water, vegetation etc. by taking up

watershed development projects. The programme is being implemented in 10 blocks of the

State. Upto the year 1998-99 the programme was being funded by Central and State

Government on 50:50 sharing basis but from 1.4.1999 the Government of India have

changed the funding pattern from 50:50 to 75:25.

Under this programme 238 watersheds have been taken up for development

in District Bilaspur, Solan and Una for a period of 5 years. During the year 2003-2004 40

new watersheds have been sanctioned by the Government of India under the programme.

and detail of funds released, expenditure incurred and area treated including ongoing

projects is as under:-

(Rs. in lakhs) (Area in Ha.) Funds Released during the year

(Upto March, 2004) S.No. Name of Project

Centre State Total

Expdt. During

the year (upto 12/03)

Physical Ach.

During the year

(upto 12/03)

1. 2. 3. 4. 5. 6. 7. Drought Prone Area Programme

1. Bilaspur 5th Batch

33.00 11.00 44.00 8.948 207


84.375 28.125 112.50 18.126 322


- - - 7.286 72

4. Bilaspur 9th Batch 40.50 13.50 54.00 - - 5. Solan 2nd Batch - - - 4.13 14 6. Solan 5th Batch 13.0875 4.3675 17.455 1.69 - 7. Solan 6th Batch 39.76 13.25 53.01 32.45 463 8. Solan 7th Batch 26.89 9.00 35.89 16.08 178 9. Solan 8th Batch - - - 14.64 6

10. Solan 9th Batch 27.00 9.00 36.00 - - 11. Una 6th Batch 130.1025 43.3664 173.4689 95.501 1640 12. Una 7th Batch 67.45 22.48 89.93 54.946 845 13. Una 8th Batch - - - 0.645 - 14. Una 9th Batch 67.50 22.50 90.00 - -

Total

529.665 176.5889 706.2539 254.442 3747

(B) DESERT DEVELOPMENT PROGRAMME (DDP) Under DDP, 298 watersheds have been taken up for development in districts

of Lahaul & Spiti and Kinnaur. The Government of India has sanctioned 49 new watershed

projects under this programme during the current financial year. (34 watersheds for

Lahaul & Spiti and 15 watersheds for Kinnaur district). Detail of funds released,

expenditure incurred and area treated in respect of ongoing as well as newly sanctioned

projects is as under:- (Rs. in lakhs) (Area in Ha.)

Funds Released during the year (Upto March, 2004)

S.No. Name of Project

Centre State Total

Expdt. During the

year (upto 12/03)

Physical Ach.

During the year (upto 12/03)

1. 2. 3. 4. 5. 6. 7. Desert Development Programme

1. Pooh 6th Batch - 30.20 30.20 71.78 127 2. Pooh 7th Batch 115.425 30.20 145.625 22.62 32.75 3. Pooh 8th Batch - - - 5.17 10 4. Pooh 9th Batch 50.625 - 50.625 - - 5. Lahaul & Spiti 1st

Batch - - - 0.90 -

6. Lahaul & Spiti 5th Batch

176.12 - 176.12 122.63 1962.12


131.88 - 131.88 45.83 325.34


198.19 2.11 200.30 72.36 391.20


- 25.209 25.209 39.79 194.64


77.625 16.88 94.505 - -

11. Special Project Tandi

37.125 - 37.125 - -

Total

786.99 104.599 891.589 381.08 3043.05

(C) INTEGRATED WASTELANDS DEVELOPMENT PROGRAMME (IWDP) Integrated Wastelands Development Programme is being implemented in all the Districts of the State except Bilaspur, Una and Lahaul & Spiti. Prior to 1.4.2000 the watershed projects under this programme were being funded 100% by the Central Government. The projects sanctioned after 1.4.2000 are being funded on Rs. 5500/- per ha by the Government of India and Rs. 500/- per ha. by the State Government. During the year 2003-2004 8 new IWDP projects have been sanctioned and an amount of Rs. 1446.53 lakhs has been released to the Districts for ongoing as well as newly sanctioned projects is as below:- (Rs. in lakhs) (Area in Ha.)

Funds Released during the year (Upto March, 2004)

S.No. Name of Project

Centre State Total

Expdt. During

the year (upto 12/03)

Physical Ach.

During the year

(upto 12/03)

1. 2. 3. 4. 5. 6. 7. 1. Integrated Wastelands Development Programme.

1. Chamba-II - - - 9.93 1037 2. Chamba-III - - - 25.72 816 3. Chamba-IV - - - 5.94 62 4. Chamba-V - - - 50.22 339 5. Hamirpur-II 97.23 - 97.23 21.40 903.62 6. Hamirpur-III 100.32 9.38 109.70 88.07 1060.20 7. Hamirpur-IV 101.86 9.38 111.24 96.31 1879.75 8. Hamirpur-V 41.25 3.75 45.00 - - 9. Kangra-II 68.55 - 68.55 35.26 1439

10. Kangra-III - - - 20.55 289 11. Kangra-IV - - - 7.75 119 12. Kangra-V 41.25 3.75 45.00 - - 13. Kangra-VI 41.25 3.75 45.00 - - 14. Kinnaur-I - - - 29.42 233 15. Kinnaur-II - - - 39.24 613 16. Kullu-I 91.96 8.51 100.47 40.57 175.92 17. Kullu-II - - - 56.69 953.11 18. Kullu-III 41.25 3.75 45.00 - - 19. Mandi-I - - - 26.72 299 20. Mandi-II 48.31 4.54 52.85 10.67 94.10 21. Mandi-III - - - 11.26 80 22. Mandi-IV 49.50 4.50 54.00 23. Shimla-I 58.22 - 58.00 73.26 1073 24. Shimla-II 100.69 9.31 110.00 33.03 2192 25. Shimla-III 49.50 4.50 54.00 - - 26. Sirmour-I 48.26 - 48.26 78.72 1735 27. Sirmour-II 95.99 8.99 104.98 89.32 814 28. Sirmour-III 47.58 4.50 52.08 18.41 275 29. Sirmour-IV 49.50 4.50 54.00 - - 30. Solan-II 38.72 - 38.72 52.13 902 31. Solan-III 98.07 9.16 107.23 62.85 1035 32. Solan-IV 41.25 3.75 45.00 - -

Total

1350.51 96.02 1446.53 983.44 18418.70

9. INNOVATIVE RURAL HOUSING PROJECT Presently the following 3 Innovative Rural Housing Project are being implemented in the State. 1. Innovative Rural Housing Project district Sirmour Year of sanction = 2000-01 (19.3.2001) Project period = Two years Total Project cost = 42.50 lacs Funds released by GOI = 1st Instt. 21.25 lacs 2nd Instt. 19.456 lacs Total funds received = 40.706 lacs.

Expenditure = 31.84 lacs Component wise expenditure 1. C/O new houses = 26.74 lacs 2. Restoration of water sources = 1.15 lacs 3. C/O drains = 0.027 lacs 4. C/O soak pits = 0.28 lacs 5. C/O village paths = 1.70 lacs 6. C/O compost pits = 0.94 lacs 7. IEC = 1.00 lacs Total expenditure = 31.84 lacs 2. Innovative Rural Housing Project district Kullu Year of sanction = 2001-02 (15.3.2002) Project period = Two years Total Project cost = 37.41 lacs Funds released by GOI = 1st Instt. 18.70 lacs Total funds received = 18.70 lacs. Approved activity-wise details are as under:-

(i) Construction of 51 houses (ii) Construction of 51 tandoor. (iii) Construction of 51latrines. (iv) Construction of street pavements (v) Construction of tool irrigation kuhls (vi) Construction of community centre (vii) Construction of school building (viii) Construction of Mahila Mandal Bhawan (ix) Construction of Street lighting (x) Construction of playground and Stadium

Expenditure = 16.28 lacs Component wise expenditure 1. C/O Village paths (i) C/O paths from Shuru nala to Shuru GP, Prini. = 0.53 lacs (ii) C/O paths from Prini Hamta to GP, Prini. = 0.22 lacs

(iii)C/O paths from Prini to Shuru GP, Prini. = 0.48 lacs Sub Total = 1.23 lacs 2. C/O Irrigation Khul (i) C/O Irrigation Khul Shuru GP, Prini = 2.00 lacs (ii) C/O Irrigation Khul Prini, GP, Prini = 2.00 lacs Sub Total = 4.00 lacs. 3. C/O Community Centre = 2.91 lacs 4. C/O Street Light = 2.30 lacs 5. C/O Stadum at Shuru GP, Prini = 1.00 lacs

6. C/O GHS = 3.30 lacs 7. C/O Mahila Mandal Bhawan = 1.54 lacs Total expenditure = 16.28 lacs Innovative Rural Housing Project district Solan Year of sanction = 2002-03 (24.9.2002) Project period = Two years Total Project cost = 35.00 lacs Funds released by GOI = 1st Instt. 17.50 lacs Total funds received = 17.50 lacs. Expenditure = Nil Construction of 100 houses including sanitary and smokeless chullah @ 35000/- per unit 10. Total Sanitation Campaign Projects: Total Sanitation Campaign is an other mile stone for the department. With a view to

ensure Total Sanitation in the rural areas the department is implementing Total Sanitation

Campaign projects in 7 districts viz. Hamirpur, Kangra, Kullu, Kinnaur, Sirmour, Solan and

Una.

The district-wise details of the projects are as under:-

District Sirmour Year of sanction = 1999-2000 (22.3.2000)

Project period = 3-4 years Total Project cost = 133.13 lacs Funds released = Central Share = 1st Instt. 6.85 lacs State Share = 1st Instt. 2.09 lacs Central Share = 2nd Instt. 19.91 lacs State Share = 2nd Instt. 6.09 lacs Central Share = 3rd Instt. 26.76 lacs State Share = 3rd Instt. 8.18 lacs Total Funds Released (Centre + State)= 53.52 + 16.36 =69.88 lacs Other Receipt = 5.60 lacs Total Funds = 75.48 lacs Expenditure = 50.83 lacs

The component-wise break-up of the project outlay is as under:- Sr. No.

Component Centre share

State share

Beneficiary share

Total project outlay

1. Start up activities 6.66 -- -- 6.66 2. Information, Education and

Communication 15.98 3.99 -- 19.97

3. Alternative Delivery Mechanism

5.33 1.33 -- 6.66

4. Individual BLCUs (10000) 37.50 12.50 12.50 62.50

5. School Sanitation (100) 12.00 6.00 2.00 20.00 6. Women Complexes 4.32 1.44 1.44 7.20 7. Drainage/garbage soak

pits 2.09 0.70 0.70 3.49

8. Admn. Charges 5.33 1.32 - 6.65 Total 89.21 27.28 16.64 133.13

Component-wise physical & financial achievements till date are as follows:-

Sl. No. Component Physical targets

Financial Provision

Physical ach.

Exp.

1. Start up activities - 6.66 - 5.70 2. I.E.C. - 19.97 - 8.22 3. Alternative Delivery Mechanism 2 PCs 6.66 - 6.27 4. School Sanitation 100 20.00 94 19.60 5. Individual BLUs 10000 62.50 51 0.32 6. Women Complexes 36 7.20 36 7.20 7. Drainage/ Garbage pits - 3.49 - 0.91

8. Admn. expenses - 6.65 - 2.61 Total 133.13 181 50.83

District Hamirpur Year of sanction = 2002-2003 27.5.2002) Project period = 3-4 years Total Project cost = 199.00 lacs Funds released = Central Share = 1st Instt. 28.65 lacs State Share = 1st Instt. 15.54 lacs Total Funds Released (Centre + State)= 28.65+15.54 =44.19 lacs Other receipt = 7.75 lacs Total Funds = 51.94 lacs Expenditure = 36.82lacs

The component-wise break-up of the project outlay is as under:-

Sr. No

Component No. of units

Centre share

State share

Benef-iciary share


1. Start up activities 12.50 0.00 0.00 12.50 2. Information, Education

and Communication 10.00 2.50 0.00 12.50

3. Individual BLCUs 6000 36.00 36.00 48.00 120.00 4. School Sanitation 125 15.00 7.50 2.50 25.00 5. Drainage/garbage soak

pits 500 3.60 1.20 1.20 6.00

6. Alternative delivery mechanism

3 8.40 2.10 0.00 10.50

7. Admn. Charges 10.00 2.50 0.00 12.50 Total 95.50 51.80 51.70 199.00

Component-wise physical & financial achievements till date are as follows:-

Sl. No.

Component Physical targets

Financial Provision

Physical ach.

Exp.

1. Start up activities - 12.50 - - 2. I.E.C. - 12.50 - 1.00 3. Alternative Delivery

Mechanism 3 10.50 1 0.65

4. School Sanitation 125 25.00 125 34.87 5. Individual BLUs 6000 120.00 23 0.30 6. Drainage/ Garbage pits 500 6.00 - - 8. Admn. expenses - 12.50

- -

Total 199.00 149 36.82 District Kangra Year of sanction = 2002-2003 (24.3.2003) Project period = 3-4 years Total Project cost = 467.99 lacs Funds released = Central Share =1st Instt. 28.47lacs State Share =1st Instt. 11.55 lacs Total Funds Released (Centre + State) = 28.47+11.55=40.02 lacs Expenditure = 2.61 lacs The component-wise breakup of the project outlay is as under:-

District Kullu Year of sanction = 2002-2003 (24.3.2003) Project period = 3-4 years Total Project cost = 90.00 lacs Funds released = Central Share =1st Instt. 5.66lacs State Share =1st Instt. 2.36 lacs Total Funds Released (Centre + State) = 5.66+2.36=8.02lacs

The component-wise breakup of the project outlay is as under:- Sr. No


Centre share

State share

Benef-iciary

Total project

Sr. No


Centre share

State share

Benef-iciary share


1. Individual BLCUs 7320 21.96 21.96 29.28 73.20 2. School Sanitation 928 111.36 55.68 18.56 185.00 3. Community Complexes 50 60.00 20.00 20.00 100.00 4. Alternative delivery

mechanism 4 11.20 2.80 0.00 14.00

5. Start up activities 20.00 0.00 0.00 20.00 6. Admn. Charges 18.40 4.60 0.00 23.00 7. Information, Education


Total 284.68 115.48 67.84 467.99

share outlay 1. Individual BLCUs 1500 4.50 4.50 6.00 15.00 2. School Sanitation 240 28.80 14.40 4.80 48.00 3. Alternative delivery mechanism 2 5.60 1.40 0.00 7.00 4. Start up activities 4.50 0.00 0.00 4.50 5. Admn. Charges 3.60 0.90 0.00 4.50 6. Information, Education and

Communication 9.60 2.40 0.00 12.00

Total 56.60 23.60 10.80 90.00

District Solan Year of sanction = 2002-2003 (21.3.2003) Project period = 3-4 years Total Project cost = 147.31 lacs Funds released = Central Share = 1st Instt. 9.74lacs State Share = 1st Instt. 3.34 lacs Total Funds Released (Centre + State)= 9.74+3.34=13.08 lacs Expenditure = 0.50 lacs

The component-wise break-up of the project outlay is as under:- Sr. No


Centre share

State share

Benef-iciary share


1. Individual BLCUs 9000 33.75 11.25 11.25 56.25 2. School Sanitation 265 31.80 15.90 5.30 53.00 3. Alternative delivery

mechanism 2 5.60 1.40 0.00 7.00

4. Start up activities 7.00 0.00 0.00 7.00 5. Admn. Charges 5.60 1.40 0.00 7.00 6. Information, Education


Total 97.39 33.36 16.55 147.31

District Una Year of sanction = 2002-2003 (21.3.2003) Project period = 3-4 years Total Project cost = 41.75 lacs Funds released = Central Share = 1st Instt. 3.00 lacs State Share = 1st Instt. 0.795 lacs

Total Funds Released (Centre + State)= 3.00+0.795=3.795 lacs The component-wise breakup of the project outlay is as under:-

Sr. No


Centre share

State share

Benef-iciary share


1. Individual BLCUs 3000 11.25 3.75 3.75 18.75 2. Alternative delivery

mechanism 2 5.60 1.40 0.00 7.00

3. Start up activities 2.00 0.00 0.00 2.00 4. Admn. Charges 1.60 0.40 0.00 2.00 5. Information, Education and

Communication 9.60 2.40 0.00 12.00

Total 30.05 7.95 3.75 41.75

District Kinnaur Year of sanction = 2002-2003 (21.3.2003) Project period = 3-4 years Total Project cost = 55.13 lacs Funds released = Central Share = 1st Instt. 3.77lacs Total Funds Released (Centre + State) = 3.77 lacs Other receipt = 0.03 lacs Total funds = 3.80 lacs Expenditure = 0.22 lacs The component-wise break-up of the project outlay is as under:-

Sr. No


Centre share

State share

Benef-iciary share


1. Individual BLCUs for BPL @ Rs.625/- each (60:20:20)

1540 5.78 1.93 1.93 9.63

2. School Sanitation @ Rs.20000/- (60:20:20)

100 12.00 6.00 2.00 20.00

3.

Institutional (Anganwadi) toilets @ Rs. 5000/- (60:30:90)

100 3.00 1.50 0.50 5.00

4.

Alternative delivery Mechanism up to 5% (maximum of Rs.35.00 lacs per district) (80:20)

1 2.80 0.70 .00 3.50

5. Start up activities upto 5% of the project cost (upto 100%)

2.50 0.00 0.00 2.50

6. Admn. Charges upto 5% (80:20)

2.00 0.50 0.00 2.50

7. Information, Education and Communication upto 5% (80:20)

9.60 2.40 0.00 12.00

Total 37.68 13.03 4.43 55.13

11. MAHILA MANDAL PROTSAHAN YOJANA: With a view to strengthen the Mahila Mandals and to ensure that they are

involved in the process of development, the department during 1998-99 has introduced

Mahila Mandal Protsahan Yojana. A sum of Rs. 65.00 lacs has been provided during 2003-04 to provide incentives Mahila Mandals The incentives being provided are based

upon their performance in various fields such as Family Planning & Child Welfare,

Promotion of Small Savings, Eradication of social evils and participation in literacy

campaigns.

12. NORAD AIDED PROJECT TITLED “ENVIRONMENTAL CONSERVATION THROUGH MAHILA MANDALS”

A project titled “Environmental Conservation Through Mahila Mandals is being

implemented in 3 districts viz Hamirpur, Kullu & Solan in collaboration with NORAD. The

total project cost is Rs. 162.17 lacs.

The main objective of this project are as under:-

1 To create awareness among the Mahila Mandals selected, in the fields of

Environment Conservation and concept of Self Help Groups.

2. Conservation of the environment to be undertaken by the Mahila Mandals in the

following:-

• Afforestation and Protection of Forests

• Conservation of traditional water sources

• Solid Waste Management and promotion of Organic Farming

• Alternate fuel and fodder

3. To activate and empower Mahila Mandals to form Self Help Groups and with the help

of Micro-Credit, indulge them in income generation activities.

All the Mahila Mandals to be incorporated in the project would have to fulfil the following

basic criteria:-

Mahila Mandal should be registered under the Societies Registration Act.

Mahila Mandal should have a good track record of at least two years.

Mahila Mandal should not be involved in any anti national, anti social

activities.

The district-wise physical and financial progress is as under:- DISTRICT HAMIRPUR

Upto March,2004,in district Hamirpur the identification and orientation of 50 Mahila

Mandals has been done. So far 16 orientation camps have been held. In these camps,

about 426 members of Mahila Mandals participated. An amount of Rs. 45.68 lacs has been

spent on organisation of orientation camps/ training programme.

DISTRICT KULLU Upto March,2004,in district Kullu the identification and orientation of 50 Mahila Mandals has

been done. So far 5 orientation camps have been held. In these camps, about 887

members of Mahila Mandals participated. An amount of Rs. 51.18 lacs has been spent on

organisation of orientation camps/ training programme

DISTRICT SOLAN Upto March,2004,in district Solan the identification and orientation of 50 Mahila Mandals

has been done. So far 25 orientation camps have been held. In these camps, about 1093

members of Mahila Mandals participated. An amount of Rs. 49.74 lacs has been spent on

organisation of orientation camps/ training programme.

13. Rajiv Gandhi Awaas Yojana With a view to provide housing facilities to more and more people in the State,

the State Government has launched a new housing scheme “ Rajiv Gandhi Awaas Yojana.

Physical and financial progress during the year 2003-04 is as under :- Sr. No.

District Target (No of houses)

Houses constructed

Expenditure (Rs. in lacs)

Houses under construction

1 Bilaspur 158 66 18.10 100 2 Chamba 494 77 42.80 286 3 Hamirpur 183 124 32.10 59 4 Kangra 582 317 99.05 265 5 Kinnaur 58 -- -- -- 6 Kullu 104 20 18.20 81 7 L & Spiti 49 -- -- -- 8 Mandi 382 174 56.42 208 9 Shimla 288 57 50.65 231 10. Sirmour 125 13 16.24 112 11. Solan 163 62 16.30 -- 12. Una 141 75 25.68 65

Total 2727 975 375.54 1407

*******

ANNUAL ADMINISTRATIVE REPORT 2003-2004hprural.nic.in/admnrep03-04.pdf · HIMACHAL PRADESH,...

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