GOVT. OF ASSAM “MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY” OF BONGAIGAON DISTRICT 2007-08 To 2011-12 PROJECT COST – Rs. 56.10 CRORE SUBMITTED BY DEPUTY COMMISSIONER, BONGAIGAON, ASSAM SEPT-2008 Tele # (03664)230889(O), (03664)230891(R), Fax #(03664)231338(O) Email: [email protected]Web: www.bongaigaon.nic.in
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PREFACE Since disadvantaged segments of a society can not remain as
disadvantaged in a Welfare State, the ‘development deficits’ must be addressed through a method so as to bring them at par with national average. It has been experienced that few social groups which are termed as minority groups are either oppressed or stigmatized on the basis of racial, biological or other characteristics. Marginalization takes place where a social group starts lagging behind other social groups causing social exclusion . A particular segment of a society experiences deprivation either of resources or of social links. Economic benefits provided to these groups may remove the deprivation which causes social exclusion. The Sachar Committee looked into the relative deprivation of Muslims and focused on the deficits and deprivations of Muslims in it’s report. Later on, the Govt. of India decided to identify districts on the basis of minority population, namely Muslims, Sikhs, Christians, Buddhists and Parsis and backwardness parameters such as literacy rate, female literacy rate, work participation rate, female work participation rate, percentage of households with pucca walls, safe drinking water, electricity and water closet latrines etc. and the result is Multi-sectoral District Development plan for Minority concentrated district so as to remove the deprivations.
Bongaigaon District is one of 90 Minority concentration districts in the country and classified in category ‘A’ i.e. the district is having both Socio-Economic and Basic amenities parameters below national average.
Based on the guidelines of Ministry of Minority Affairs, Government of India, base line survey of the district was carried out by Omeo Kumar Das Institute of Social Changes, Guwahati, Assam. On the basis of the survey the Multi Sectoral Development Plan for Minorities has been drafted for the district.
Plan schemes covering 24 sectors have been prepared under this programme. Priorities have been given on better infrastructure of schools, pucca housing, drinking water, basic health, all weather roads, critical infrastructure linkages that are required for optimizing services, skill development, marketing facilities which are required for improving living conditions besides beneficiary oriented schemes for creating income generating activities .
While preparing the schemes, views of the members of the District Level Committee on PM’s New 15 pt. programme have been obtained along with the PRIS.
The Plan/Project has been approved by the District Level Committee. The MSDP, which will change the socio-economic scenario of the minority people of Bongaigaon District, may be implemented successfully only through joint effort and responsibility of the Govt. functionaries as well as PRIS.
Proper evaluation and external monitoring will be carried out at the time of implementation. There is no doubt that inclusive growth, accelerated development
and improvement in the quality of life of the people will be arrived at in the District of Bongaigaon with the help of all.
(Dr. M. Angamuthu, IAS)
Deputy Commissioner Bongaigaon
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CHAPTER-I
THE DISTRICT AT A GLANCE Basic figures about the district of Bongaigaon are presented below.
• Headquarter : Bongaigaon Town • No. of Sub-Division : 3 (Bongaigaon, Bijni, North Salmara) • No. of Revenue Circles : 5 (Bongaigaon, Boitamari, Sidli(part), Bijni, Srijangram) • No. of Blocks : 7 (Dangtol, Boitamari, Tapattari, Srijangram,
Manikpur, Sidli(part), Borobazar. • No. of Gaon Panchayat : 65 • No. of VCDCs : 50 • No. of Towns : 3 (Bongaigaon, Bijni, Abhayapuri) • No. of Police Stations : 8 (Manikpur, Bijni, Dhaligaon, Sidli,
Moila, Ouguri, Kumguri, Garubhasha, Dangtol, Bidyapur, Rowmari, Boitamari, Jogighopa, Majeralga, North Salmara, North Bongaigaon )
• Fire Brigade Station : 1(one) • Area (as per 2001 census) : 2510 sq. km. • Location : North Eastern Himalayan sub region
of India. • Longitude range : 890 East to 90096/ East • Latitude range : 26028/ North to 26054/ North • Distance from state capital : 210 km. • Bordering districts : Kokrajhar, Barpeta, Dhubri and Goalpara. • Rainfall : 2500 mm to 3500 mm • Temperature : Min: 130 C. max: 320 C. • Clothing pattern : Light cotton in Summer and Woolen in
Winter. • Language spoken : Assamese, Bengali, Hindi, Bodo. • Reserved Forest Land : 42868 Bigha 3 Katha 14 Lesa • Government Land : 291075 Bigha 2 Katha 19.5 Lesa • Area of Periodic Patta Land : 715607 Bigha 1 Katha 15.5 Lesa • No. of Periodic Patta Land : 96645 • Area of Annual Patta Land : 57556 Bigha 4 Katha 1 Lesa • No. of Annual Patta Land : 14639 • Total Area and no. of VGR/PGR:58978 Bigha, 3 Katha, 10 Lesa., 155 nos. • Net cropped area : 93875 hac. • Fallow Land : 8882 hac.
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• Land not available for cultivation : 76,407 hac. • Area under irrigation : 25,403 hac. • Size of land Holding
Less than 1 hac. : 66065 nos., 66.10% Between 1 and 2 ha : 21802 nos., 22.00% Above 2 ha : 12390 nos., 12.00%
Sub Total for Farm Machinery subsidy 255.675 g) Onion Dehydrator Unit . 2.25 1 100% 2.25
h) Turmeric Grinding Unit 2.25 2 100% 4.50
i) Chilli Processing Unit 2.25 1 100% 2.25
B. Farm Processing
Sub Total for Farm Processing 9.00 a) District Farm Machinery training Centre
20.0 Civil work: = 14.0 Machinery: = 6.0
100% 20.0
b) Training of Rural Mechanics 0.01 1000 100% 10.00
C. Farm Machinery Training
c) Incentive to Rural Mechanics 0.1 47 100% 4.7
Sub Total for Training
34.7
Office Expenses & Vehicle Maintenance
0.625
TOTAL COST ESTIMATE FOR PROJECT NO. 1) 300.00
PROJECT NO. 2) Construction of Cold storage of 2000 ton capacity in Manikpur Block @ 10,000/- per ton a) Machinery : 80.0 lakhs b) Site Dev., Boundary wall & other civil works : 120.00 lakhs
200.00
Grand total Estimated cost of Agricultural Engineering Sub Sector Rs. 500.00 Lakhs
2. AGRICULTURE (GENERAL)
A. GENERAL AGRICULTURE
Sl. No. Name of Project Schematic amount (Rs. in lakh)
1 Demonstration of crop diversification Rs. 22.50 2 Establishment of Agri. Clinic cum Service Centre Rs. 75.00 SubTotal Rs. 97.50 lakh
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B. HORTICULTURE
Sl. No. Name of Project Schematic amount (Rs. in lakh)
1 Area expansion of Veg. & fruit crops Rs. 195.00 2 Mushroom Production Unit Rs. 50.00 3 Capacity Building (Farmers training) Rs. 17.50 Sub Total Rs. 262.50 lakhs
C. AGRICULTURE MARKETING
Sl. No. Name of Project Schematic amount
(Rs. in lakh) 1 Infrastructure Development (Construction of
Marketsheds) Rs. 40.00
Sub Total Rs.40.00 lakhs Grand Total(A+B+C) Rs.400.00 lakhs
3. DISTRICT RURAL DEVELOPMENT AGENCY
Sl. No. Name of Project Schematic amount (Rs. in lakh)
1 Construction of dwelling houses with Low-cost Sanitary Latrine and Hand Tube well for beneficiary of Minority Communities (2000 unit) @Rs.35,000/-
Rs. 700.00
Total Rs.700.00 lakhs
4. PUBLIC HEALTH ENGINEERING
Sl. No. Name of Project Schematic amount (Rs. in lakh)
1 Installation of singur Hand Pumps (847 Nos.) @Rs.17,700/- Rs.150.00
Total Rs.150.00 lakhs
5. EDUCATION
I) SECONDARY EDUCATION
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Construction of 6 No. of addl. Classroom with library cun reading room and toilet facilities for both boys and girls to 3 nos. of prov. HSS & 1 no. of prov. Sr Mad. @Rs.17,06,000/- each.
Rs. 68.24
2 Construction of 3 nos. of addl. classroom with library cum reading room and toilet facilities for both boys and girls to 11nos. of prov. high school/Mad. @ Rs.10,62,000/- each .
Rs.116.82
3 Construction of addl. class room for 26 nos. of Recognized High school/[email protected],00,000/- to each
Rs.130.00
4 Construction of addl. Class room @ 10,00,000/- for 10 nos. of non-provincialsed degree colleges
Rs.100.00
5 Purchase of furniture for school/Madrassa. Rs.100.00 6 Purchase of Book for school library Rs. 33.44 Total Rs. 548.50 lakhs
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II) ELEMENTARY EDUCATION
Sl. No. Name of Project Schematic amount (Rs. in lakh)
1 Bldg.construction (200 no @ 1.00 Lakh) Rs 200.00 Total Rs. 200.00 lakhs
III) COLLEGES
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Setting up of Modern ICT & Vocational center for minority community student at Colleges.
Rs.154.713
Total Rs. 154.713lakhs 6. HEALTH & FAMILY WELFARE
Sl. No. Name of Project Schematic amount (Rs. In lakh)
1 Construction of Sub-Centre, @Rs.7.5 lakh X 4 nos. of S.C. Rs. 30.00 2 River Ambulance cum mini Boat Clinic @Rs.15 lakh per
Boat Clinic X 3 Rs. 45.00
Total Rs. 75.00 lakhs
7. PWD (RURAL ROADS) Sl. No. Name of Project Schematic amount
(Rs. in lakh) 1 Construction of all weather roads Rs.830.00 Total Rs.830.00 lakhs
8. PWD (STATE ROADS)
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Construction of all weather roads Rs.120.00 Total Rs.120.00 lakhs
9. IRRIGATION
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Flow Irrigation Scheme 2 Nos. at Bongaigaon dist. Rs. 130.00 Total Rs. 130.00 lakhs
10. SERICULTURE
Sl. No.
Name of Project Schematic amount (Rs. In lakh)
1 Construction of Training cum Production center having sophisticated equipments with Hostel facilities including Water Supply & Electrification (For 10 Nos. Training in Each Group)
Rs. 47.550
2 Awareness Campaign & Skill up gradation training on Plantation, Silk Work rearing, Grainage Technology & Post Cocoon Technology for 7 days each group (10 Nos. Trainees) (Period 2008-09 to 2010-11)
Rs. 7.355
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3 Raising of Block Plantation of SOM 15 acre & kesseru in 15 acre for 60 Nos. S.H.Gs (1/2 Acre for each S.H.Gs)
Rs. 7.500
4 Raising of Som & Kesseru Nursery Rs. 1.250 5 Assistance to Provide Modern rearing equipment @Rs.12,500/- for
each Group Rs. 7.500
6 Maintenance cost of Plantation for 2nd & 3rd year Rs. 2.200 7 Supplying of Eri Spinning Machine with 50% Subsidiary ate
@Rs.5500/- each. Rs. 1.650
8 Administration Cost Rs. 0.095 Total Rs. 75.00 lakhs
11. FISHERIES Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Development of Beel Fisheries/ Dead River Rs.50.00 2 Construction of Community Tank Rs.15.00 3 Development of Community Tank Rs.5.00 4 Construction of Hatchery Rs.12.00 5 Construction/ Renovation of Tank of SHG/ Integrated Fish
Culture Rs.15.00
6 Training Rs.2.00 7 Awareness Camp Rs.1.00 Total Rs.100.00 lakhs
12. HANDLOOM &TEXTILES
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Training of Weaving Rs. 5.60 2 Training on dyeing Rs. 7.05 3 Supply of looms & accessories @Rs.8000/-x 160 Nos. Rs.12.80 4 Pre Weaving @Rs.8000/-x 10 Nos. Rs. 0.80 5 Jacquard Machine @Rs.4000/-x 40 Nos. Rs. 1.60 6 Yarn @Rs.1000/ each X 160 Nos. Rs. 1.60 7 Training centre cum production Hall 10 Nos. x 4.00 lakhs Rs.40.00 8 Furniture @Rs.40,000.00x 10 Nos. Rs. 4.00 9 Design Development (Rs.10,000/-x 10 Nos) Rs. 1.00 10 Administrative and Publicity Rs. 0.55 Total Rs.75.00 lakhs
13. ANIMAL HUSBANDRY & VETERINARY.
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Semi intensive Goat farming for SHG beneficiary @Rs.1.00 lakh x 35 unit.
Rs.35.00
2 Semi intensive Pig cum Fishery for SHG beneficiary @RS.1.00 lakh x 40 unit.
Rs.40.00
3 Semi intensive Duck cum fishery for Women SHG @Rs.0.50 lakh x 30 unit
Rs.15.00
4 CAPACITY BUILDING a) Awareness cum training of livestock farming
@Rs.27,000/- x 26 Nos. b) Training & Vaccination camp of livestock
@Rs.10,000/- x 30 Nos.
Rs. 7.02
Rs. 3.00 Total Rs.100.02 lakhs
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14. DAIRY Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 For organization of Dairy Cooperative Society Rs. 16.51 2 Support for Milk production Rs.150.00 3 Support for Milk processing Rs. 58.49 Sub Total Rs.225.00 lakhs Less 50% of cost of animals which is under the beneficiary and
bank loan as per funding pattern 10:40 through NABARD’s Venture Capital Fund scheme
(-)Rs.75.00
Total Rs.150.00 lakhs 15. INDUSTRIES & COMMERCE
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Construction of 2 (two) Nos. “Entrepreneurship Development Training Halls (Edth)” one in Bongaigaon Subdivision and the other in North Salmara Subdivision
Rs.30.097
2 Arrangement of Training programmes on Jute Craft/ Jute Diversified products for the Unemployed Youths of Minority Community of the district with an objective of Employment Generation
1 Civil works (Theory and Workshop Building) Rs.70.00 2 Tools & Equipments Rs.10.00 3 Furniture Rs. 2.00 4 Remuneration Rs. 9.00 5 Training Materials Rs. 6.00 6 Stipends Rs. 3.00 Total Rs.100.00 lakhs
18. EMPLOYMENT
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Career counseling & V.G. Programme 12 Nos. Rs. 7.20 2 Printing of career literatures/ guide books 2000 Nos. Rs. 3.00 3 Mobile camp registration programme, 12 Nos. Rs. 3.60 4 Training Programme 2 Nos. Rs. 3.00 Total Rs.16.80 lakhs
19. SOCIAL WELFARE Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Supply of Anganwadi materials & Equipments Rs.17.31996 2 Distribution of sewing & knitting machine & beautician kits Rs. 80.72 Total Rs.98.03996
Say Rs.100.00 lakhs
20. CHAR DEVELOPMENT PROJECT Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Lift Pump Rs 24.00 Total Rs 24.00 lakhs
21. BONGAIGAON MUNICIPALITY BOARD Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 All drain within BMB Rs.150.00 2 Construction of Modern Guest House for Minorities at
Bongaigaon (R.C.C. Two Storied) Rs. 50.00
3 Construction of Youth Hostel for Minority Students (Two
Storied R.C.C. bldg. with 30 Students capacity Rs. 50.00
Total Rs.250.00 lakhs
22. ABHAYAPURI TOWN COMMITTEE Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Construction of Pucca drain & slab of Tengnamari Road in Ward No.4 Rs.13.10 2 Construction of Pucca drain at Kabarsthan Road in Ward No.2 Rs. 9.50 3 Construction of GSB, WBM-II, WBM-III and premix carpeting
Road from Muksed Ali’s residence to Biswambar Pathak residence in Ward No.4
Rs.12.23
4 Construction of 4 Nos. 1.50m span R.C.C. Slab Culvert at Tengnamari Road in Ward No.4
Rs. 4.58
5 Construction earth filling of Road at L.B.S. Link Road in Ward No.4 Rs. 4.87 6 Construction of Black topping of Kabarsthan Road in Ward No.2 Rs. 6.00
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7 Construction of 2 Nos. 1.50m span R.C.C. Slab Culvert at Kabarsthan Road in Ward No.2
Rs. 2.29
8 Construction of Praneswar Choudhury Road by WBM-II, WBM-III and premix Carpeting with seal coat in Ward No.4
Rs. 3.86
9 Construction of 1.50m. span R.C.C. Slab Culvert at M.A.K. Azad Link Road in Ward No.4
Rs. 1.145
10 Construction of Kumud Narayan Road by GSB, WBM-II, WBM-III and premix Carpeting with seal coat in Ward No.3
Rs. 6.89
11 Construction of Black topping Road from P.W.D. Main Road to Goni Fakir house Ward No.1
Rs. 8.66
12 Supply of Sodium Vapour street light set for Ward No.4, Nayapara, Tengnamari area and Ward No.1 & 2 at Rowmari Minority Community dominated area
Rs. 5.495
Total Rs.78.62 lakhs
23. PWD BUILDING
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Construction of Community Hall for Sikhs, Buddhist and 8 Nos. Assam Type Community Hall for other minority communities at various places of the district.
Rs.389.00
Total Rs.389.00 lakhs
24. TOTAL LITERACY CAMPAIGN
Sl. No.
Name of Project Schematic amount (Rs. in lakh)
1 Literacy Training (TLC & PLC) Rs.93.00 2 SHG Training Rs. 4.50 3 Skilled Development Training Rs.22.50 4 Community Development Rs. 7.50 5 Environment building Rs. 7.50 6 Monitoring & Supervision Rs. 7.50 7 Evaluation Rs. 4.50 8 Contingencies Rs. 3.00 Total Rs.150.00 lakhs
2.6.1 Soil Type: The soils of the district are mostly red, alluvial and mixed red. The soil texture is sandy loam to clay loam The soil is acidic in nature.
2.7 Operational Land holdings: Against total landholdings or farm families of 73, 832 nos
in the district, 66.14% are small & marginal having 74.8% of land under their possession). Big
farmers constitute 11.7% but they possess 25.2% of the land. There are 18,790 nos. of landless
families owning only 4087 hac of land.
2.8 Irrigation Status: 77% of the Net cultivable area is rainfed & only 23% is irrigated through
5. Development Deficits of Minority Community Identified in Farm Mechanisation :
The baseline survey of the Omeo Kumar Das Institute of Social Change & Development clearly
states the following deficits among the minority community in undivided Bongaigaon district
a) Out of about 60000 rural minority households, as per survey 15% & as per departmental data
7000 own a pumpset which is a critical input tool for any agricultural family living in the
flood prone area.
b) 35% of minority households don’t possess any worthwhile tool for production
c) 67% possess a plough.
d) Only 15% of minority use tractor & 16% use power tiller for cultivation
e) Mechanised farm practice is low with low farm productivity
f) Machinery or engine repairing trained manpower among the minority is very low
g) The minority farming community is predominantly dependant on rainfall &
predominantly doing seasonal crop depending on traditional method of cultivation
h) Electricity in agriculture is only 15%
The baseline survey is clear that agriculture related services can raise income of farm
families & the dependant wage labourers.
5.1 Critical Gaps Identified:
The following critical gaps are identified for action
a) Farm Power availability has to be increased
b) Trained manpower availability in farm machinery repair
c) Use of electricity has to be increased
d) Perishable agricultural commodity has to be stored in cold storage
e) Agro processing has be encouraged for value addition
5.2 Goals Adopted to fill the Critical Gap
The following goals are set up to address:
a) Each minority village will have at least one power tiller
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b) Each of 57 minority inhabited GP will have one farm machinery repair shop
c) Instead of use of 5.0 HP diesel pumpset , minority farmer Agri service Groups(ASG)
of all villages will be encouraged to use 2.0 HP electrical motor driven pumpset.
d) Agro processing of turmeric, chilli to be encouraged & modern packaging machinery
to be brought
e) A Freon Cold Storage of 2000 MT capacity to be built with help of Private sector
5.3 Strategy for Overcoming the Deficits:
The following two projects a) Farm Mechanisation & 2) Cold Storage Construction are planned
to be taken up under Multi Sector Development Plan for Minority during 2008-2011:
Table-12.5. Schemes in details Sub Sector
Component
Name of Project Unit Cost in Lakh
Unit
Qty
Subs
idy
Patt
ern
Schematic Amount/ project
(Govt. Share) in Lakh
Project No 1) Farm Mechanisation with Farm Machinery Training
a) Power tiller 0.6 Nos 140 %
84.0 b) Sprayer 0.12 Nos 1200 50% 10.8 c) STW with Electric Pump Set
0.25 No 1200 50% 150.00
d) Mechanised Paddy cutter
0.35 Nos 30 75%
7.875
A. M
achi
nery
Sub
sidy
e).Manual Equipment Set
0.02 Nos 150 100%
3.00
Sub Total for Farm Machinery subsidy
255.675
a) Onion Dehydrator Unit .
2.25 Nos. 1 100%
2.25
b) Turmeric Grinding Unit
2.25 Nos. 2 100%
4.5
B. F
arm
Proc
essi
ng
c) Chilli Processing Unit
2.25 Nos. 1 100%
2.25
Sub Total for Farm Processing 9.0 a) District Farm Machinery training Centre
20.0 Civil work: 14.0 Machinery: 6.0
100% 20.0
b) Training of Rural Mechanics
0.01 1000 100% 10.00
c. F
arm
Mac
hine
ry
Tra
inin
g
c) Incentive to Rural Mechanics
0.1 47 100% 4.7
Sub Total for Training
34.7
Office Expenses & Vehicle Maintenance
0.625
A
GR
ICU
LTU
RA
L EN
GIN
EER
ING
TOTAL COST ESTIMATE FOR Project 1) 300.00
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PROJECT NO 2) Construction of Cold storage of 2000 tonne capacity in Manikpur Block @ 10,000/- per ton a) Machinery : 80.0 lakhs b) Site Dev, Boundary wall & other civil works : 120.00 lakhs
200.00
Grand total Estimated cost of Agricultural Engineering Sub Sector 500.00 Lakhs
6. Brief details of the projects planned:
Project No 1. Farm Mechanisation Project with Machinery Training
This project is planned with a view to improve the availability of modern farm
machinery in minority areas from current level to a desired level at the end of year 2011. The
availability of trained manpower & workshops is planned to be addressed in a systematic manner
by establishing a Farm Machinery Training Centre at Bongaigaon where course curriculum is to
be adopted from the Central Farm Machinery Research & Training Centre , Biswanath Chariali.
Four nos of Farm processing units are planned under this scheme where SHGs will be
encouraged to process, package & market their produce in a modern fashion. The following
three components are placed with details:
6.A Component : Subsidy for Farm Machinery
Farm Mechanisation involves introduction and use of modern prime mover based
machines for all the sub processes of entire gamut of agricultural crop production like ploughing,
fine tilth preparation, sowing, and interculture operations like, weeding, fertilizer application,
harvesting, threshing and packaging for storage. Use of tractor and power tiller in the district is
limited mainly to soil preparation activity only. The district including Chirang has about 100 nos
tractors and 290 nos. power tillers apart from locally available bullocks to help prepare land for
cultivation. It is estimated that another 350 tractors and 700 power tillers will be necessary for
three crops per year use of the land for maximising agricultural production.
Zero tillage planters, tractor drawn harvesters and self propelled reapers, tractor drawn
land levellers, potato planters & diggers, rotavators etc. are new agricultural machinery which
need introduction in the district for use by the farmers. The following are the point wise
procurement for farm mechanization proposed under MSDP during the project period -
1) Procurement of powertiller 140 nos. at 50% subsidy with max. of 0.84 lakh
2) Procurement of sprayer 1200 nos. at 50% subsidy
3) Procurement of STW with electrical pumpset at 50% subsidy
4) Procurement of mechanized Paddy cutters at 75% subsidy
5) Procurement of manual equipments150 nos @0.02 lakh at 100% subsidy
6A.1 STW with Electrical Pumpset- The total cultivable area under the district is 1.03 lakh
hac under 660 villages in 5 blocks. Against this, under the Irrigation Department there are six
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working DTW schemes providing 2408 Hac Net Irrigated Area (NIA). Agricultural Engineering
has constructed about 11,325 Shallow tube Wells(STW) with diesel driven pumpsets in the
undivided Bongaigaon district from 1989 to 2004. And under AACP program 1000 nos of STW
have been installed against target of 3000.
As per the survey report of OKDIDR, the ownership pattern of pumpset among minority
community is about 73%. It is estimated that against this 12,325 nos. of pumpsets in the district, about
8,4 00 nos i.e. 75% is owned by about 40,000 odd minority families in the district. Increase in both
rainfed Rabi crop area and irrigated land area is absolutely essential to produce more pulses, oilseeds
and cereals for achievement of a 2% growth rate in agriculture sector. Ownership of pumpset by 3-5
member group of minority families belonging to the BPL strata will help increase the Rabi crop area
as about 75% of the minority families live in flood prone areas. Actual field observation indicate to
need of eradication of following two prominent constraints:
1) The lower strata of minority is still unable to own pumpset due to the maximum limit of
10000/- per STW prescribed by the World Bank.
2) Almost zero use of electricity in irrigation & the resultantly high input cost of diesel &
kerosene is reducing the per Hac income of farmers to a very low level
Hence emphasis on water use efficiency by using sprinkler irrigation set in Char areas is
required. Moreover, there is a need to shift to electric motor driven pumpset as per situational
feasibility ( use of 2 HP motor in case of single phase line & above 3 HP motor in case of
3 phase power line) is the need of the hour. The following two components are proposed to be
implemented under MSDP:
Provision of electrical pumpsets for STW Irrigation- It is proposed to take up 3000 nos.
additional STWs under MSDP during the period 2008-09 to 2010-11 to bring another 3600 hac
under irrigation in the minority in habitated areas. It is expected that 2000 nos. of STW will be
additionally provided to minority areas under currently running (2004-2010 AACP program.
Taking the NABARD approved unit cost of Rs 0.29 lakh per STW, a total amount of Rs 435.00
lakh will be required against total cost of Rs.870.00 lakh. Against the unit cost of Rs 29000.00 ,
the selected Agril Service Group of 3-5 farmers will have to bear Rs 14,500.00.
Financial Implications of Subsidy for Farm Machinery -
Tabl-13. Year wise Fund Requirement of Farm Machinery subsidy programme i. Physical in Nos. ii. Financial Rs. in lakh
In view of the set target as above, the following components are planned :
6.C.a Establishment of District Farm Machinery Training Center - Introduction of
large nos. of new rural machines will require trained manpower to operate, maintain and repair
these machines. It is proposed to establish one training center at Bongaigaon under the
Department in the District agriculture Office campus or any other plot of land prescribed by DC,
Bongaigaon. Implementation of the same will require about Rs.12.0 lakhs for the civil works &
8.0 lakh towards machinery. The detailed project report will be submitted on receipt of approval
from the Govt.
6.C.b Rural Mechanics Training- As shown in the survey report, the availability of
mechanical skills among youth of minority community is very low. Even for minor repairing of
powertiller & tractor , farmers have to run to Barpeta Road town for mechanic. It will be
attempted to train 1000 nos. of rural youths @ Rs 1000.00 per trainee the amount being spent for
training material, food & to & fro charges. . The training will be conducted by the department in
collaboration with ITI & company concerned & in repair and maintenance of agricultural
machinery like diesel engine, kerosene engine, tractor, power tiller & electrical pumpset It will
cost Rs.10.00 lakhs for the period. The detailed project report will be submitted on receipt of
approval from the Govt.
6.C.c Incentive to Rural Mechanics to open self employment workshop : 20 nos. of
selected & trained youths will be provided with lumpsum assistance of Rs 20,000.00 each to
open Rural workshops in various rural centres where this facility is not available at present. This
will entail an amount of Rs 4.0 lakhs. The detailed project report in consultation with local ITI etc.
will be submitted on receipt of approval from the Govt.
Financial Implication -
Table-13.2. Year wise Fund Requirement of Farm machinery Training Component .
i. Physical in Nos. ii. Financial Rs. in lakh Year wise requirement of fund Sl No. Items Unit cost Unit 2008-09 2009-10 2010-11
Total
Physical 1. a) Establishment of District Farm Machinery Training Center
Civil: 12.0 Machinery: 8.0
Financial 12.0 8.0 0 20.0
Physical 400 300 300 1000 2. b) Rural Mechanics Training-
Financial 4.0 3.0 3.0 10.0
3. c) Incentive to Physical 10 5 5 20
35
Rural Mechanics to open self employment workshop
Financial 2.0 1.0 1.0 4.0
Total 18.0 12.0 4.0 34.0
7. Implementing Agency: Office of the AEE(Agri), Bongaigaon will be the implementing
agency .
7.1 Existing & Proposed Mechanism for Implementation:
All the component schemes proposed under the broadsheet , follow the subsidy norms
prescribed by the Govt. of India for agriculture sector. The guideleines set by the Department of
Agriculture, Department of Minority Welfare & the existing District Selection Committee
notified for selection of beneficiary will be followed.
7.2 Management/Operation & Maintenance of Assets created:
All the assets created under Component 6.1 & 6.2 will be maintained & managed by the
local SHG/ASGs. The farm Machinery Training Centre will be managed by the Department of
agriculture.
BRIEF PROJECT PROPOSAL ON CONSTRUCTION OF COLD
STORAGE IN MANIKPUR BLOCK. 1. Introduction
Cold storage is one of the major infrastructure lacking in the district of Bongaigaon.
NABARD has identified that lack of storage facilities for excess quantity of perishable
agricultural product like pineapple, mango, orange, jackfruit and different types of vegetables is
creating problems for the farm producers community. The quantum of excess vegetables
produced and traded in the Manikpur and Borobazar blocks has been identified as the main basis
for establishment of a cold storage of about 2000 metric ton capacity. All the vegetable and fruit
farmers especially, for the minority community will be able to abstract benefit out of the project
with this. The self life of the produce can be extended.
2. Objective of the Project
Though Bongaigaon is traditionally a agrarian one, the farmers are not able to produce
up to their potential capacity due to inability to prolong self life of vegetables & fruits. They
require a controlled atmosphere to keep their produce natural with freshness for about 100 days
time. The objectives of the proposed Cold Storage are:-
1. To avoid wastage of perishable agricultural commodities.
2. To provide incentives to the farmers to produce up to maximum capacity.
3. To avoid distress sale of their produces particularly during peak season.
4. To provide maximum returns to the farmers compared to their investment in the
production of horticultural produces.
36
5. To motivate farmers to produces more perishable commodities since the Cold storage is
available for their producers.
6. To generate more employment in the respective district as well as neighboring districts
of Bongaigaon.
2.1.A) Background of the Project : - The climatic condition, land type and topography, soil
condition etc. being highly congenial for the practice of various kinds of crops and vegetables
throughout the year, the productions and yield of crops are significantly high.
The region itself is the major grower of vegetables like potatoes, chilies, peas, brinjals,
cauliflower, cabbage, spices like ginger, turmeric, bay leaves, black leaves, black pepper, and
fruit oranges, pineapple, passion, fruits, guava, palm etc.
Preservation by cooling and enhancing the life of perishable fruits and vegetables in
organized sector to get proper value of produces, would contribute to the economic growth and
industrialization.
Availability of perishable fruits and vegetables becomes abundance during its harvesting
seasons and currently has sold at very cheap rates by the farmers of the District. As a result, the
farmers cannot realize its value and incur losses and finally get discouraged. At present, there is
no cold storage available in the district where the perishable fruits and vegetables can be
preserved and bring to the market when its harvesting season is over and farmers can realize its
proper value in order to make agricultural business a profitable business out of their own
products.
(B) Location
(i) Proposed project site selection in Manikpur block on NH 31 between Patiladoha &
Rakhaldubi
(ii) Assessment of Environmental impact on the Project site: - The project site selection is to
be away from major human habitat. Further, it does not cause any environmental pollution.
As such, obtaining clearance from Pollution Control Board is not necessary.
(iii) Availability of Cold Storage in nearby areas: One cold storage is in final stage at
Kokrajhar. Another one is coming up at Kajalgaon. Barpeta & Goalpara have no cold storage
facility.
(C) Description on Initiative of the Proposed Project :-The proposed Cold storage of 600 m2
will be equipped with sufficiently spaced Truck yard, unloading bay, screening and grading
rooms, security check post and their change cum rest room, Office room with Bank facilities and
an auction yard. Specious internal road for the movement of vehicle bringing materials for the
storage and auction shed for auction, parking place for the visitors vehicles also have to be
incorporated in the report.
37
Staff quarter with Gr. IV staff along with garage and water facilities are also kept in the
project.
Provision for storage of water and electric power back – up for uninterrupted power
supply is to be made by providing a diesel Generator of 340 KVA. For cold storage. Provision of
boundary Walls, Streetlights and amenities for public utilities, and proper drainage facilities.
(D) Technology : The proposed Cold Storage is planned as a multi commodity cold storage with
2000 MT capacity comprises of four chambers to be maintained at a temperature of 2° C to 8 ° C
using Freon Refrigerant. This technology being new is commonly used in many new and
renowned Cold Storage in India, now a days.
This technology for Cold Storage was developed after studying the requirement of the
storage temperature of perishable commodities. Carrier/ Fedders/ KIRLOSKAR COMPRESSOR
“KC” series having guarantee and durable for longer period with maintenance is proposed in the
Project Report.
(E) Management Arrangement:- It is proposed in the Project report that the Cold Storage will
be set up under the management of PPP (private public partnership). It is proposed that the
Assistant Executive Engineer (Agri.), Bongaigaon, of the Department of Agriculture, Assam will
be the nodal Officer for implementation of the Project.
Table- 14. Implementation Schedule
Sl. No.
Different Project activities Time schedule
1. Preparation and submission of the DPR to the Govt. 00 to 01 Months
2. Sanction of fund/ EOI 01 to 03 Months
3. Preparation of land documents by DC and Settlement Office. 03 to 04 Months
4. Calling of Bid for construction of Civil works pertaining to the Cold Storage & residential Campus.
04 to 06 Months.
5. Construction of Buildings & Structures, ordering and procurement of required Plant & Machineries.
16 to 10 Months
6. Erection & commissioning 10 to 12 Months
7. Starting of the Cold Storage for commercial business. 12 Months onward
3. Details of Cost Estimate and Project Budget :- The item wise detail estimate to assess
the involvement of cost in each item for the construction of the entire project is calculated and
furnished below.
38
(I) Cost Abstract of Different Items for the Cold Storage (Civil Work) 1. Cost on construction of internal roads 2. Cost on development of site of land for construction 3. Cost of construction of Cold Storage Plant Building 4. Cost of construction of boundary wall 5. Cost on construction of Unloading, Screening & Grading Yard 6. Cost on construction of Auction centre 7. Cost on construction of Check post 8. Cost on construction of Weigh Bridge 9. Cost on construction of Office facilities 10. Cost on construction of Drivers shed with amenities 11. Cost on construction of Security change room 12. Cost on construction of managers Qtrs (1Nos) 13. Cost on construction of Gr. IV Qtr. Twin type (2 Nos.) 14. Cost on construction of over head tank and bore well 15. Provision of water supply to the campus and cold Storage 16. Provision of campus light for the project Total = Rs 120.00 lakh (II) Cost on plant & machineries for the cold storage 1. Common Highside Equipments for cold storage = Rs 35.00 Lacs 2. Low side Equipments for cold storage = Rs 20.00 Lacs 3. Installation of all exposed walls with EPS insulation finished with
chicken ware mesh = Rs.20.00 Lacs
4. Installation charges of plant & Machineries along with a Diesel generating set of 340 KVA as back up electric supply to give uninterrupted power supply.
= Rs 5.0 Lacs
Total for Machineries & Equipments = Rs 80.00 Lacs
(III) Miscellaneous Cost on Fixed Assets :- This will include the items required for
Offices, banks, Guest House, expenses on installation of Transformer for electricity, requirement
of training to generate man power to run the Cold Storage in an efficient way for profit earning
1. Office equipments and furniture including Taxes = Rs 5.50 Lacs
2. External & Internal Electrification including installation of
Transformer etc.
= Rs 15.50 Lacs
3. Expenses on Training & Visit by the Staff = Rs. 2.00 Lacs
4. Unforeseen expenses to be incurred during the time of implementation
of the Project.
= Rs 2.00 Lacs
Rs 20.00 Lakh Grand total cost of the project = (I+II+III) = Rs 220.00 Lakh (Rupees two crores twenty lakhs ) only. IV) Working Capital requirement for 2 years = Rs 20.00 Lakh
-------------------------------------------------------------------------------- Grand total ; Rs 240.00 Lakhs
Detailed estimates are enclosed in Annexure I, II & III respectively”.
39
(F) Financial and Economic Analysis: -The farmers & traders of Horticultural crops of the
Districts are willing to extend their co- operation to utilize these facilities proposed to be created.
It is estimated that 2000 MT of potatoes and chilies etc contained in 24000 bags each of 85 kg
will be made available for storage for one season of crop, remaining period, milk and its product
& other vegetables like peas, fruits like oranges, spices like ginger, turmeric, black pepper,
coriander will be stored. As a result, whole year there will be crops available for the Cold
Storage.
Income from the Project: In the proposed project, the realization out of potato and chilies rent has been considered.
The prevailing rate of potatoes & chilies per bag of 85 kg is Rs. 80/bag/season of 3-4 months,
and for extension of storage period for another season will be at half rate i.e. Rs. 40/bag. These
rates are very reasonable which the farmers can afford and by charging these rates the operator
will earn a reasonable profit. On the other hand the grower and the traders will also be benefited
out of this Project.
Fixed Expenses:-
(i) Electricity Bill
(ii) Salaries to Manager & operator/Chowkider
(iii) Insurance on Plants & Machineries, Building etc
(iv) Expenses on publicity & advertisements etc
(v) Running expenses of Machineries on fuel, salt, oil & gas etc.
(vi) Repair & maintenance, which will vary every year
(vii) Expenses on Telephone Bill
(viii) Legal expenses
(ix) Depreciation on plants & Machineries and Building every year
On the other hand, the income will generated out of the products stored in the Cold
Storage, rent on Auction Shed & Bank facilities and reimbursement of Electricity Bill from the
Govt.
The detailed Financial Analysis with calculation on internal rate of return(IRR), break-even
point etc. of the project will be formulated after Expression of Interest is float from interested
Private Partners & their private equity participation.
(G) Post- Implementation Management issues Relating to the Subsidy :- Setting up of a new
Cold storage or expansion of the existing one requires permission from the State Government
through the Director of Horticulture, Marketing Assam. On completion of the Project, Factory
40
License is provided on furnishing the completion reports. The concerned Department/
Organization normally do operation and maintenance of the Project.
The proposed Cold Storage will be a new one to the Bongaigaon area, since there is no
Cold Storage installed earlier in the area. The operation & maintenance of the Project will be
done by the private operator through the Department of Agriculture. The Private operator will
have to bring in promotional contribution and working capital requirement from a commercial
bank. In lieu P.O. will provide lease rental to the Govt. A detailed EOI will be called shortly to
invite proposals.
There is ample of opportunities for marketing facilities of the stored products at
Guwahati, Tezpur, Tura, Dimapur & other oil towns etc. Considering the quantum of inflow of
goods to be stored and the availability of marketing facilities, it is certain that the Project will be
self sustainable in future.
(H) Return of Investment:- It is estimated that out of spending an amount of 240.00 Lacs,
including private participation of 40.0 lakh, the return will start from the successive year and
will continue to rise every year. All expenses, depreciations of the machineries maintenance etc
the pay back period is calculated to be 7 years, which is considered to be a viable project.
(I) Means of Finance & Sources of Fund: - The project investment is proposed from MSDP
scheme. National Horticulture Board will be approached for 33% subsidy (Max. 66 lakh)
Estimated cost
( Rs in lakh)
MSDP Scheme
(lakh)
Contri. Of Private
participant(lakh)
(A) Capital investment 2.20 200.0 lakh 20.0
(B) Working capital 0.20 0 20.0
Total 240 200.0 40.0
Participation of a Private Operator of the Scheme will be brought with working capital
etc investment capacity of Rs 40.0 lakh.
(J) Subsidy from National Horticulture Board: The NHB will be approached to provide 33%
subsidy ( max Rs. 66 lakhs) for the project from their scheme.
41
ANNEXURE – I (II) List & Cost of Plant Machineries :
(A) Common Highest Equipment for the Cold Storage:
Sl. No.
Description of Plant & Machineries Qty Price schedule
1. Kirloskar KC – 3 single stage Ammonia reciprocating Compressor, complete with suction and discharge stop valves, flanges, counter flangs, drive set comprising of fly wheel, motor pulley, V- belt, HP, LP cutouts, suction, discharge oil pressure gauges, solenoid valves for automatic capacity control and unloading tools and gaskets complete with base frame and foundation bolts. Compressor having a capacity of 57 Tons at -5°C. suction, + 40 °C. condensing temperature and running at 750 RPM, absorbing 52.2 kw. Is suggested.
1 Nos.
2. Kirloskar /NGEF /Crompton make 75 HP SPDA squirrel cage induction motor, 1440 RPM, 3 phase, AC supply, 50 cycles, 440 Volts for above compressor.
2 Nos.
3. Star delta strarter L & T/ Siemens make (to be provided in the panel board for the above motors.
2 Nos.
4. High pressure Ammonia Oil separates of size 16" dia. x 4 ft. long for the above compressor complete with flanged connections with companion flanges and oil drain valve.
2 Nos.
5. High pressure Ammonia receiver of size 24" dia. X16 ft. long complete with liquid inlet/ outlet valves, charging connections, safety valves and gauge valves and gauge connections.
1 Nos.
6. Stands single row atmospheric condensers made from Tata “H” pipe having each 12 pipes high 20 ft. long complete with liquid inlet/outlet valves, safety valves, purge valves, charging line and gauge glass with valves.
10 Nos.
7. Gas/ liquid header for above. 1 Nos. 8. Water header and sprinkler for above. 1 Nos. 9. Kirloskar/ Jyoti/ Becon/ equivalent make
monoblock pump sets of 120 GPM capacity at 50 ft. head with 10 HP motor for circulation of water between condensers. (one is to act as standby)
2 Nos.
10. Star delta starters for the above pumps (to be provided on the panel board)
3 Nos.
11. Set of G.I. pipes & pipe fitting as per design and Lot
42
based on the assumption that the condensers shall be placed at a distance of not more than 5 mtrs. from the plant room G.I. pipes, valves and fitting for water defrosting arrangements.
12. Refrigerant pipes & pipe fitting to interconnect various equipment’s based on close hookup. The refrigerant piping shall be ERW heavy “C” class and valves of Super/ Crown/ Amcon. (Interconnection of all Highside/ Lowside)
Lot
13. Suction line insulation with thermocol (Expanded Polystyrene Slab) Bitumen 85 x 25 Grade, finished with chicken wire mesh.
1 Nos.
14. Cubical Panel Board made from heavy duty gauge sheet steel aluminium bus bar complete with switch fuse unit, voltmeter selector switch ammeter with selector switch, indicating lights, starter with switch fuse units, toggle switch and star delta starters L & T/Simens make for the above compressor, motors, pump motors, and Air cooling units motors. The panel shall be spray painted.
1 Nos.
15. Electrical wiring materials comprising of power cable, PVC insulted armoured aluminium conductor, copper control cable, G.I. Class “A” pipes for conduits, earthing materials.
Lot
16. First charge of Ammonia gas compressor oil. (in returnable cylinder)
Lot
17. Structural base for mounting compressor and motors.
2 Nos.
Total on Common Highside Equipments
(B) Lowside Equipment for the Cold Storage:
Sl. No.
Description of Plant & Machineries Qty Price schedule
1. Ammonia air cooling units ceiling & wall mounted frigid coil of coil company, consisting of ammonia finned type coil of 5/8 " O.D. steel aluminium fins, propeller fan, fan motor, (each unit with two fans and 0.75 HP motor, G.I. steel casing and electro static power coated paint with accumulator and hand expansion valves, 3 units for each chambers)
24 Nos.
2. D.O.T. starter to be fitted in the panel board. 24 Nos. 3. Digital type Thermometers. (one for each cell) 8 Nos. Total on Lowside Equipments
43
Sl. No.
Description of Insulation Qty Price schedule
1. Expanded polystyrene insulation of normal density based on 80 mm (2 layers of 40 mm) on all exposed walls, floor and ceiling.
Lot
2. Bitumen & shalikote. Lot 3. Aluminium foil as vapour barrier Lot 4. Double layer of Tarfelt for cold storage flooring
6. Chicken wire mesh for all walls/ ceiling of cold storage over insulation, followed by plastering
Lot
7. Heavy duty insulated cold storage cold storage doors of size 6.5’ x 3’ complete with teakwood frame, door panels duly insulated with 80 mm thick insulation, aluminium/ G.I. cladded from both sides with latches, hindges and chromium plated push knobs.
Total Insulation Installation Charges of Plant & Machineries
Sl. No.
Description of Plant & Machineries to be installed
Qty Price schedule
1. Lifting, shifting, positioning of the equipments on the foundations.
-
2. Carrying out necessary piping for condenser plumbing system and defrosting.
-
3. Carrying out necessary refrigeration piping for discharge line/ suction line/ liquid line.
-
4. Carrying out electrical wiring of the plant. - 5. Labour charges for fixing of EPS insulations
finished with chicken wire mesh/ cold storage doors.
-
6. Complete erection, testing, charging and commissioning of the plant in satisfactory operation condition.
-
7. Cost on staff for operation of the plant for 3 days to observe the performance of operation.
-
8. Cost of 340 KVA Diesel Generator set along with charges on installation and testing etc.
II. Advantage of other schemes like NFSM, AACP, Banks for KCC,
NERAMAC for HYV seeds.
Threat :
I. Remunerative price of product is not certain.
2. Establishment of Agri clinic cum service centre : Rs. 75.0 lakh
Strength :
I. Availability land & technical staff at Block HQs.
Weakness :
I. Farmers participation is not upto the mark.
Opportunity : I. Technical guidance & availability of inputs to the farmers at doorsteps.
Threat : -- Nil.
B. HORTICULTURE
1. Area expansion under vegetables & fruit crops : Rs. 195.00 lakh.
Strength :
I. Suitable agro-climatic condition.
II. Availability of suitable land area.
III. Sufficient extension machinery.
Weakness :
I. Lack of cold storage & market net work.
II. Lack of HYV seed/ planting materials
46
Opportunity :
I. Increase of area & quality production.
II. Attraction of Minority farmers to grow Hort. crops for more profit.
III. Provision for processing units.
Threat :
I. Wastage / distress sale of produces for lack of storage facility,
processing & marketing.
II. Obtaining remunerative price of product.
2. Mushroom Production Units ( 50 units ) : Rs. 50.00 lakh.
Strength :
I. Vast potential for growing mushroom with availability of raw
materials & manpower with ready market.
II. Vast export potential.
Weakness :
I. Improper infrastructure
II. Habit of mushroom eating.
Opportunity :
I. Self employment to a large extend through SHG.
Threat : ---- Nil
3. Capacity Building ( 175 trainings of 25 trainees each ): Rs. 17.50 lakh
Strength:
I. Sufficient nos. of technical experts of the Department and the KVK.
II. Existence of sufficient nos. of training Halls like STC, Gardeners
training Hall, Community Halls, SIRD etc.
Weakness:
I. Lack of farmers awareness about modern Technology.
II. Inadequate information of HYVs recently developed.
III. Insufficient knowledge of cold storage, Internet facilities for market
occupation etc.
Opportunity :
I. Adequate technical knowledge will contribute to increased quality
production.
Threat : ----- Nil.
47
C. AGRICULTURE MARKETING
1. Development of Rural Markets ( Construction of Market Sheds ):
Rs. 40.00 lakh.
Strength :
I. The Bongaigaon district is producing 75054 M.T. of food grains,
36241 M.T. of fruits and 58929 MT of Vegetables annually.
II. About 45 nos. of Rural Markets are scattered within the district.
Weakness :
I. Lack of proper infrastructures in the rural markets.
II. High volume of middleman involved.
Opportunity :
I. Encouraging farmers for more production with better market facility.
II. Discourage middleman.
III. Generation of employment.
2. SCHEMES PROPOSED UNDER AGRICULTURE DEPARTMENT Year 2007-08 To 2011-12.
A. GENERAL AGRICULTURE Project Cost: 1. Demonstration of crop diversification Rs. 22.50 lakhs. 2. Establishment of Agri. Clinic cum Service Centre Rs. 75.00 lakhs. Total : Rs. 97.50 lakhs. B. HORTICULTURE 1. Area expansion of Veg. & fruit crops Rs. 195.00 lakhs 2. Mushroom Production unit Rs. 50.00 lakhs 3. Capacity Building ( Farmers training) Rs. 17.50 lakhs Total : Rs. 262.50 lakhs. C. AGRICULTURE MARKETING 1. Infrastructure Development
( Construction of Marketheds) Rs. 40.00 lakhs Total : Rs. 40.00 lakhs
Grand Total ( A + B + C ) = Rs. 400.00 lakhs. Table- 15. YEAR WISE BREAK UP OF FUND REQUIREMENT
Year wise requirement of fund Sl No.
Items
Unit cost
(Rs.) 2008-09 2009-2010
2010-11
Total (Rs.
in lakh)
A. 1. 2.
Agriculture Demonstration of crop diversification Establishment of Agri. Clinic cum Service Centre
1,500/-
15,00,000/-
7.50
15.00
7.50
30.00
7.50
30.00
22.50
75.00
Total = 22.50 37.50 37.50 97.50
48
B. 1. 2. 3.
Horticulture Area expansion of Veg. & fruit crops a. Potato b. Banana Introduction of Mushroom Production unit Capacity building farmers training
6,00,000/- 1,50,000/-
1,00,00/-
10,000/-
36.00 15.00 15.00
5.00
48.00 30.00 20.00
7.50
36.00 30.00 15.00
5.00
120.00 75.00 50.00
17.50
Total 71.00 105.50 86.00 262.50 C. 1.
Agriculture Marketing Construction of Market shed
5,00,000/-
10.00
15.00
15.00
40.00
Total 10.00 15.00 15.00 40.00
A. GENERAL AGRICULTURE
1 .A. Impact of existing schemes :
a) Through different ongoing schemes, area under oil seed, vegetables & fruit has been
increased but the production target as well as demand could not be achieved yet.
b) The district is producing 4558 MT, 58929 MT & 36241 MT of oilseed vegetables
& fruits per year against 7592 MT, 22776 MT & 11388 MT of demand for oilseed,
vegetables and fruit respectively. The district is deficient in oil seed production.
1.B. Constraints and gap:
a) There is a need to increase yield/ productivity. Effort to be done to meet the demand
and surplus production if possible.
b) The present rate of adaptability of farmers to modern technology to be increased.
c) The feasible land area lying vacant or improperly utilized may be effectively used for
growing mustard, vegetables & fruit crops.
d) The growers have to be satisfied with remunerative price of produce through proper
storage and marketing facility.
2. Proposed intervention under Multisectoral Development Plan for Minorities:
a) Demonstration of crop diversification ( Mustard ) : - Under this programme, it is
proposed to increase the area under Seed Certification programme Mustard through
registered growers of different seed villages. The total nos. of demonstration will be
1500 Nos. in 3 yrs( 500 nos/yr) with a total outlay of 22.50 lakh where 20% cost will
be borne by the beneficiaries. The total amount of Govt. subsidy i.e. Rs.22.50 lakh, will
be used to supply the foundation seed of Mustard, nutrients & Pl. protection measures.
The cost of labour, land preparation, irrigation etc. will be borne by farmers. The fund
will be made available from the total amount of Rs. 97.50 lakh allotted against Gen.
Agriculture. Target will be adjusted accordingly.
49
b) Establishment of Agriculture Clinic cum Service Centre: It is proposed to
establish 5 units of Agri Clinic ( One in each Block) for transfer of Technology,
propositioning and serving inputs like seeds, fertilizers, pesticides and to serve as agro
service centre. Those will be run by NGO/SHG under the direct supervision of BAOs.
An outlay of Rs. 75.00 lakh is proposed for 5 units @ Rs.15.00 lakh each. The working
capital to run the clinics will be borne by the NGO/SHG on managemental ownership
agreement on profit sharing basis with the department. The Fund allotted as Govt. share
i.e. Rs. 75.00 lakhs will be adjusted from the total allocation of Rs. 97.50 lakh for
General Agriculture. Target will be adjusted accordingly.
Table- 15.1(a) Break up of beneficiary contribution: i. Physical in Nos. ii) Financial Rs. in lakh
Year wise requirement of
fund
Sl
No
Items Unit cost
(Rs.)
Unit
2008-09 2009-10 2010-11
Total
Physical 500 500 500 1500
Financial
Physical
7.50
1
7.50
2
7.50
2
22.50
5
1.
2.
Demonstration of crop
diversification - Mustard Seed Certification
programme
Establishment of
Agriculture Clinic cum
Service Centre
2,500/-
20,00,000/-
Financial 15.00 30.00 30.00 75.00
Total Financial 22.50 37.50 37.50 97.50
Table- 15.2.(b) Time and cost of schedule of General Agriculture:
The district is predominantly an agricultural district, where more than 80% population are
farmers. The percentage is a bit higher in minority community. Due to economic hardship as well as very low land holding, they cannot afford for costlier technology of modern agriculture. Even though the district is gradually up taking the recently developed practices in agriculture. At present the district is producing about 75054 MT of food grains, 36241 MT of fruits, 58929 MT of kharif and Rabi vegetables and 16765 MT of different spices. Most of the horticulture produce get damaged very soon due to lack of cold storage and adequate market sheds in the rural hats, farmers are compelled to go for distress sale during peak harvest season. Moreover, they are being exploited by the middleman as well as consumers.
Agriculture marketing can play a vital role to overcome those troubles by organizing sufficient numbers of Growers Committees, who can look after all the operations involved in the movement of the produce from the field to the consumer. It includes the handling of product at farms, initial processing , grading and packing in order to maintain quality and to check wastage.
At present the district has nearly 45 nos. of rural markets. Agriculture growers societies have been constituted in some pockets also. But due to lack of some basic needs they are not performing properly. The department is also not capable of assisting them with regular budgetary provision. Ongoing Schemes:
a. Scheme for development of marketing of fruits and vegetables (State Plan). b. Scheme for development of rural market ( State Plan). c. Scheme for development of market intelligence (State Plan).
Impact of existing schemes: a. Few farmers are gaining more profit by marketing through organized marketing
societies, Growers Societies. b. Due to development of rural markets, the growers are gradually becoming more market oriented.
There is need to construct “Market sheds” in some Rural Markets of minority area.
Marketing Problems: The basic problems which need attention are - a. Market density. b. Enactment of market legislation. c. Market infrastructure. d. Organized Marketing. e. Processing facility. f. Storage facility. g. Market information. h. Post harvest. i. Domestic market.
54
2. Proposed intervention under Multi Sectoral Development Plan 2.1. Development of rural market- Construction of Market shed :
It is proposed to construct 8 nos. of market sheds in 8 rural markets where no market shed
facility is available. The scheme will be implemented in three years. Proposed Fund allocation
under Govt. share is Rs. 5.0 lakh per shed and beneficiary share will be Rs. 1.0 lakh at (20%) total
fund requirement Rs. 48.0 lakh where Govt. share will be Rs. 40 lakh for 8 Market sheds. Target
will be adjusted accordingly.
Table-15.5.1. Year wise proposal of construction of Rural Market shed.
i. Physical in Nos. ii. Financial Rs. in lakh Year wise requirement of fund Sl
No.
Items Unit cost Unit
2008-09 2009-10 2010-11
Total
Physical 2 3 3 8 1. Rural Market
shed
6.0
Financial 10.0 15.0 15.0 40.0
Total Financial 10.0 15.0 15.0 40.0
Table-15.5.2. Time & Cost schedule of construction of Rural Market shed.
Construction of dwelling houses with Low–cost Sanitary Latrine and Hand-Tube well
for the beneficiary of Minority Communities Boangaigaon District. (2000 unit @ Rs. 35,000/-
per unit)
1. Socio –economic feasibility with justification :
As per the records of census of India 2001, the housing types in the district of
Bongaigaon shows that 18% live in permanent house, 39% live in semi permanent and 43% in
temporary houses. The base line survey conducted by the “Omeo Kumar Das Institute for Social
Changes & Development, Guwahati, Assam” indicates that housing is a major developmental
deficiency in the district due to poor coverage of IAY and hence a provision of 2000 nos. of
dwelling houses is proposed for the beneficiary of the minority communities.
2. Critical gap:
In housing sector, National programme like IAY gives coverage only 15% in
construction of dwelling houses for the minorities. On looking into holistic approaches of the
minorities dwelling much more attention is needed for construction of more houses for giving
coverage to more house hold along with amenities like safe drinking water and sanitation etc
3. Goal and strategy:
Our goal and strategies are too obvious in improving Socio economic parameters by
providing a dwelling house with basic amenities like safe drinking water, sanitation etc. Though
minority families who are residing in a temporary house, they are to be given priority, our goal
may be 100% coverage of those minority families having not a single permanent house but our
step would be at present 2000 houses to be provided under this Multi-sectoral Development
Programme (MSDP) for minorities.
4. Out come and benefit:
Out effort may not lead us to spectaculars strict in the area of minority development but
it undoubtedly uplift the Socio-economic condition of the minority communities including a
better sanitated life.
5. Milestone:
Providing 2000 houses to the minorities in this district after successful implementation of
the programme would become first milestone of monitories development.
57
6. Approximate cost of project:
Rs. 7.00 crore (2000 dwelling @ Rs. 35,000/- per unit)
7. Year wise physical and Financial Target :
Year Physical Target (Nos.)
PC Financial
Target (Rs in crore)
PC
1 2 3 4 5
2008-09
2009-10
2010-11
660
680
660
33%
34%
33%
2.31
2.38
2.31
33%
34%
33%
8. Private investment participation (if any) :
Participation of private investment is absent so far.
9. Project location : Entire district.
10. Land availability: Private land of the beneficiary.
11. Intended beneficiaries:
The list of intended beneficiaries would be placed at the Gram Sabha for finalization of
the beneficiary list.
12. Duration of the project: 3 years.
13. Implementing Agency:
G.P wise beneficiary Committee will implement the scheme under the supervision of
BDOs and DRDA, Bongaigaon.
14. Existing & proposed Mechanism for implementation:
Intended beneficiary will submit application to the respective BDOs and BDOs in their
turn will send GP wise list of intended beneficiary to the respective GP for finalization of the
same in Gram Shabha.
15. Management/operation maintenance of assets created:
Beneficiary Committee will construct the house keeping close liaison with the GP
Secretary and President 100% inspection and verification of construction will be made by BDO
and 10% verification will be cross checked by DRDA, Bongaigaon. At the exit protocol, the
beneficiary committee will handed over the dwelling house to the beneficiary and the
maintenance of the asset created would lie with the beneficiary himself.
58
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
PUBLIC HEALTH ENGINEERING
PROJECT COST – Rs. 1.50 CRORE
2007-08 To 2011-12
59
CONCEPT PAPER
Bongaigaon District of Assam has been identified as minority concentration district during
a fresh exercise based on population figures and the following backwardness parameters of 2001
Census:
(a) religion – specific, socio – economic indicators at the district level:
(i) literacy rate;
(ii) female literacy rate;
(iii) work participation rate;
(iv) female work participation rate; and
(b) basic amenities indicators at the district level:
(i) percentage of households with pucca walls;
(ii) percentage of households with safe drinking water;
(iii) percentage of households with electricity; and
(iv) percentage of households with water closet latrines.
The Public Health Engineering Department of Assam being the line Department for taking
up the matters relating to the point Nos. (ii) & (iv) of (b) has the responsibilities of giving due
attention for submission of the plan accordingly.
Regarding the households with water closet latrines, it may be mentioned here that, a
project, viz: Total Sanitation Campaign (TSC), is in force for the entire district, where all the BPL
families of the district have been proposed to cover by providing one low cost latrine to each
families with a subsidy of 80% from the Central and State Govt. funds, besides covering all APL
families under the project. Also, it has been aimed that all the Schools and Anganwadi Centres shall
be covered within 2009. so, the department has not proposed any woks for sanitation.
Regarding the households with safe drinking water, it has been observed that although
water sources are provided in different times to different localities as per Govt. norms under
different programmes, but it does not seems to be adequate in practical field, which have been
mentioned in the report by the expert agency. Also the existing sources are in non-functional stage
due to improper maintenance by the users. So, the proposal for providing with Singur Hand Pumps
to the entire district @ 1 No. Singur hand Pump per 250 population of the minority population, for
the entire district has been prepared which shall uplift the water supply scenario of the district in
general and minority population in particular, which have been identified as minority district.
60
Keeping in view the fact that all the households of the district are supplied with safe
drinking water upgrading the disadvantageous minorities, it has been proposed to install 847Nos. of
Singur Hand Pumps in all the Gaon Panchayats with minority population within the district.
There are all total 65 Nos. of Gaon Panchayats in the newly created district of Bongaigaon
in Assam, and depending upon the population pattern the proposal has been formulated so that all
concerned should get the benefit of safe drinking water. And it has been seen that minority
communities are spread over 47 Nos. of GP. So the proposal has been prepared accordingly.
All the existing P.R.I.s have been consulted regarding the proposal and all of them have
consented over the matter. They also assured to bear all the maintenance cost to be born for
maintaining the created assets.
The entire project has been target to be completed by 2010-11 and for that year wise
physical and financial break-up have been made and enclosed with this project.
It is also presumed that after installing these sources in the district the critical gap in respect
to safe drinking water in the district shall be minimized specially with reference to the
disadvantageous minorities.
It shall be worth mentioning here that, the sources proposed in the district shall be
technically feasible and viable for the entire district.
The cost of 1 (one) number of Singur Hand Pump is Rs. 0.177 Lakh and therefore the total
cost of the project, which consists of 847 Nos. of Singur Hand Pumps, shall be 150.00 Lakh. The
estimate for this purpose has been prepared by this department following the latest schedule of rates
which is for the year 2008-09.
1. SOCIO ECONOMIC FEASIBILITY WITH JUSTIFICATION:
The inhabitants of Bongaigaon District are mainly cultivators and some of course, are
businessmen and very limited are service holder. So, the main lively hood of the district is
cultivation. Social status of the rural as well as the urban peoples are not up to the mark and they
are very simple in nature. The minorities are spread over around the district in all the areas. The
social status of the minorities in particular are not up to the mark and to uplift them up to the mark
the multi sectoral development plan shall play a vital role in the coming days.
2. CRITICAL GAP:
1) Almost all the minorities population in the district are facing immense problem for their
safe drinking water. Although in past some water supply arrangements have been made by
the Govt., due to lack of maintenance facilities those sources are lying non-functional for
years together. Moreover, there seems to be no organized water supply facilities in and
61
around the areas of the minority concentration. So, they very much feel the necessity of
safe drinking water. Keeping in view the above need the proposal for installation of Singur
Hand Pumps in the minority dominated areas of the district have been prepared, which
shall be feasible in the district. The reason for selection of Singur Hand Pumps is that, the
maintenance cost of a Singur Hand Pump is very less. The Singur Hand Pumps have been
proposed to be provided @ 1 No. Pump per 150 minority population and it is hoped that
this shall minimize their long standing grievances pertaining to safe drinking water. This
shall also reduce the critical gap which has been developed among the minority community
in respect of the safe drinking water.
3. GOAL & STRATEGIES:
1) The main goal of the project is to provide safe drinking water to all the masses of the
minorities within the district.
2) The strategy for implementation of the project shall be formulated as per prevailing APWD
Rule.
4. OUTCOME & BENEFIT :
1) The provision of such Singur Hand Pumps among the minority communities shall fulfill
their need for safe drinking water and also these shall develop the health scenario of the
masses which shall ultimately help in developing the nation as a whole.
5. MILESTONE:
1) The entire project has been proposed to be completed within three years time frame, viz:
2008-09, 2009-10 & 2010-11. The details of the year wise phasing has been enclosed with
the project.
6. APPROXIMATE COST OF THE PROJECT & YEAR WISE TARGET:
1) The total cost of the project has been estimated as Rs. 150.00 Lakh. The year wise phasing
are, 2008-09 = Rs. 47.082 Lakh for 266 Nos Singur Hand Pumps, 2009-10 = 59.472 Lakh
for 336 Nos Singur Hand Pumps & 2010-11 = 43.365 Lakh for 245 Nos Singur Hand
Pumps.
7. PRIVATE INVESTMENT PARTICIPATION:
1) As the minorities in the district are economically very backward, so the beneficiary’s
contribution in the project has not been considered.
62
8. LAND AVAILABILITY:
1) For installation of the Singur hand Pumps in different localities within the district, land
shall be made available by the beneficiaries.
9. INTENDED BENEFICIARIES:
1) Mostly all the minorities over 37 Nos. of G.Ps. of the district has been targeted as
beneficiaries.
10. DURATION OF THE PROJECT:
1) The Project has been estimated to be completed within 2010-11, if everything goes right.
11. IMPLEMENTING AGENCY:
1) Public Health Engineering Department being the line department for the job, shall be
implementing agency.
12. EXISTING & PROPOSED MECHANISM FOR IMPLEMENTATION:
1) The PHE department has sufficient mechanism for implementation of the project.
13. MANAGEMENT / OPERATION AND MAINTENANCE OF ASSETS CREATED:
1) Operation and maintenance of the assets so created shall be done by the beneficiaries.
ESTIMATE FOR INSTALLATION OF SINGUR HAND PUMP
( Prepared as per APHE Schedule of Rates for the year 2008-09)
ABSTRACT OF COST
[ For 1 (one) no of Singur Hand Pump ] a) Labour charge ( Annexure-A) Rs. 8841.00
b) Cost of Materials ( Annexure-B) Rs. 8300.00
Total= Rs. 17141.00
Add 3% Contingency Rs. 514.23
Grand Total = Rs. 17,655.23
Say Rs. 17,700.00
( Rupees Seventeen thousand seven hundred) only
63
ANNEXURE-A Estimate for Installation of Singur Hand Pump including construction of
Platforms, Drains & Soak pit ( Prepared as per APHE Schedule of Rates for the year 2008-09)
(Average Depth – 40 M)
Sl No Descriptions of Items Unit Qnty. Rates (Rs.) Amount (Rs.) 1 2 3 4 5 6
1.1.1 Labour charge for making bore hole of 40 mm dia G.I. pipe up to required depth below ground level and collecting sample of soil at every 3.00 M depth or wherever there is a change of strata in sample boxes with the distinguishing marks including arranging and carriage of necessary boring materials / tools etc. and withdrawing the pipe for lowering well assembly etc. all complete including as directed. Boring depth for pipe assembly = 40 M 10% allowance for unsuccessful boring 4 M
Mtr.
44.00
53.90
2371.60 2.2.1 Labour charge for sinking, lowering , fitting,
fixing in position 40 mm dia U.P.V.C.pipe with 40mm dia strainer placed in potable water bearing layer with 40mm dia cone / plug at the bottom of the tube well , washing the bore well etc. and supplying necessary jointing materials cutting and threading the pipe where necessary including carriage of materials and cleaing and priming the tube well complete as directed.
Mtr.
38.00
5.20
197.60 3.1.3 Labour charge for making bore hole of 100
mm dia G.I. pipe up and collecting sample of soil at every 3.00 M depth or wherever there is a change of strata in sample boxes with the distinguishing marks including arranging and carriage of necessary boring materials / tools etc. and withdrawing the pipe for lowering well assembly etc. all complete as directed.
Mtr.
5.00
125.90
629.50
3.4.2 Labour charge for providing bentonite clay packing (excluding the cost of Bentonite clay ) around 40 mm dia tube well up to a depth of 6 .00M from top with 100 mm dia boring including carriage of materials all complete as directed and specified.
Mtr.
5.00
137.60
688.00 4.5.1 Labour charge for fitting fixing force and lift
pump and hand pump with necessary clamp, nuts bolts etc. firmly on the top of the pedestal including cutting threading the pipe as necessary with the carriage of materials including commissioning the pump as directed.
Each
1
48.40
48.40
64
1 2 3 4 5 6
5.11.1 Construction of platforms of conventional tube well with cement concrete work in proportion 1:2:4 of 1.5 m dia ( Outside to outside) in two layers with a base layer of concrete of proportion 1:4:8 as per approved drawing of CPHE No. C.E.(PHE) 03/05 including necessary earth work and refilling after completion of the work all complete as directed.
Each
1
1929.80
1929.80 6.11.5 Construction of drain with cement work in
proportion 1:2:4 in slope of 1:50 with a base layer of concrete of proportion 1:4:8 as per respective approved drawing including necessary earth work and refilling after completion of the work all complete as directed
Mtr.
3.00
282.00
846.00 7.11.6 Construction of soak pit as per approved
drawing of CPHE No.C.E.(PHE) 05/06.
Each
1
1880.30
1880.30 8 .N.S Carriage of materials from departmental
store to work site.
L.S. -
250.00
250.00
Rs.8841.20 Say , Rs.8841.00
ANNEXURE –B ( Cost of Materials)
Sl No
Item of materials Unit Qnty. Rates(Rs.) Amount(Rs.)
1 Singur Hand pump Set 1 2730.00 2730.00
2 40 mm dia U.P.V.C.pipe Mtr. 36.00 140.40 5054.40
3 40 mm dia 2.00 m ribbed screen Each 1 185.90 185.90
4 40 mm dia C.I.cone Each 1 10.00 10.00
5 Bentonite clay MT 0.025 4972.00 124.30
6 Carriage & handing charges @ 2.5 % - - - 195.48
Total = Rs. 8299.68
Say, Rs. 8300.00
(Rupees Eight thousand three hundred) only
65
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
SECONDARY EDUCATION
PROJECT COST – Rs. 5.49 CRORE
2007-08 To 2011-12
66
CONCEPT PAPER
1. INTRODUCTION
The MSD Plan for 2007-08 to 2011-12 is prepared on the basis of guideline of Ministry
of Minority Affairs, Govt. of India keeping in view to cover more and more minority students of
secondary stage of education of the District subject to availability of fund.
Prov. Recog.
1. H.S.S. 11 Nos. Nil
2. High School 43 Nos. 47
3. High Madrassa 02 Nos. 04
4. Sr. Mad. 01 No Nil
Total 57 Nos. 51 Nos.
Table- 16. Religionwise enrolment .
Hindu Muslim Christians Sikhs Others Total
1 2 3 4 5 6 7
31,267 22463 8675 114 15 31267
The % of Minority student in the district at Secondary level = 28.16%
Point wise a brief analysis is shown below about the MSD Plan for the year 2007-08 to
2011-12.
2. Socio economic feasibility with justification: Bongaigaon district has
already been identified as one of the Minorities concentrated district and is relatively backward
in terms of both socio-economic and basic amenities falling far behind the national average and it
is classified as ‘A’ category district.
3. Critical gap: There are many development deficiencies of better infrastructure for
secondary education such as proper sanitation, classroom, library, furniture, library books,
electricity supply etc. Hence, it is required to improve these deficiencies for the development of
the minorities concentrated areas.
67
4. Goal and strategies: The aim and objective of this plan is to provide better
infrastructure and quality education in respect of secondary education for Minority concentrated
areas of the District to reduce imbalance and speed up development in the areas in respect of
Secondary education as well as degree level.
To improve the above-mentioned deficiencies, provision for construction of School
building, toilets, libraries, and purchase of furniture and books for distribution to the schools are
made in the MSD Plan 2007-08 to 2011-12 to improve the quality of Secondary education in
minorities dominated area’s school of this district. For this purpose following schemes have been
taken in MSD Plan: -
(1) Construction of 3 Nos. of additional classroom with library cum reading room
with toilet facilities for both boys & girls for provincialised high school/high
Madrassa.
(2) Construction of 6 Nos. of additional classroom with library cum reading room
with toilet facilities for both boys & girls for provincialised H.S.S. and Sr.
Madrassa.
(3) Purchase of furniture.
(4) Purchase of library books for distribution.
(5) Construction of additional classroom to recognised high school/high madrassa.
(6) Construction of additional classroom to non- provincialised Degree College.
The plan will provide above facilities to 41 nos. of Secondary Schools/Madrassa and
10 nos. of degree college of Bongaigaon District.
5. Outcome and benefit: After strengthening the infrastructure for Secondary
education and other facilities in school of minority concentrated areas it is expected the
improvement of it’s quality education which is the basic need of human and reduce the
imbalance of getting quality education in the minorities concentrated areas of
Bongaigaon District.
6. Milestone: Formulating & Implementing MSDP of secondary education for
Bongaigaon District which will cover 41 nos. of Secondary school/Madrassa and 10 nos.
of colleges of minority concentrated areas of this district for better infrastructure for all
round development of Secondary education among the minority communities of the
district may be taken as the milestone for the development of minorities in respect of
secondary education as well as college level.
68
7. Approximate cost of project:
Name of Scheme/Project Approximate cost (Rs. In lakhs)
1 2
(a) Construction of 3 nos. of additional classroom with library cum
reading room and toilet facilities for both boys’ and girls to 11
nos. of existing high school/Madrassa @ Rs. 10.62 lakh each
Rs. 116.82
(b) Construction of 6 nos. additional classroom with library –cum
reading room and toilet facilities for both boys & girls to 3 nos.
of HSS and 1 No. Sr. Madrassa @ Rs. 17.06 lakh each
Rs. 68.24
(c) Construction of addl. class room for 26 nos. of recognised High
school/mad. @ Rs. 5,00,000/- to each
Rs. 130.00
(d) Purchase of library books for schools Rs. 33.44
(e) Purchase of furniture for schools Rs. 100.00
(f) Construction of addl. class rooms to 10 nos. of non
provincialised degree college @ Rs. 10.00 lakh to each.
Rs. 100.00
Total Rs. 548.50
7.1 Year wise physical & financial target :
Year wise physical
Financial Target
Sl No
Name of Scheme /Project
target
Total
2009 -10
2010-11
2011-12
2009 -10
2010-11
2011-12
1 Construction of 6 No. of addl. Classroom with library cun reading room for 3 nos. of prov. HSS & 1 no. of prov. Sr Mad.@ Rs. 16,20,000/- and 2 (two) sets of Toilets for boys & girls Separately Rs. 86,000/-.
2 1 1 34.12 17.06 17.06 68.24
2 Construction of 3 nos. of addl. classroom with library cum reading room for 11nos. of prov. high school/Mad. @ Rs. 9,76,000/- and 2 (two) sets of toilets for boys and girls Separately Rs. 86,000/-.
5 3 3 53.10 31.86 31.86 116.82
69
3 Construction of addl class room for 26 nos. of Recognised High school/mad @ Rs. 5,00,000/- to each
14 6 6 70.00 30.00 30.00 130.00
4. Construction of addl Class room @ 10,00,000/- x10
6 2 2 60.00 20.00 20.00 100.00
5 Purchase of furniture for school/Madrassa.
27 7 7 61.40 19.30 19.30 100.00
6 Purchase of Book for school library.
27 7 7 20.40 6.52 6.52 33.44
Rs. 299.02 124.74 124.74 548.50
8. Private investment participation (if any): For implementing the schemes, respective school authority may contribute fund for further extension or additional construction with approval of concerning authority.
9. Project location: In view of cover all the C.D. blocks on the basis of population and nos. of schools having minority students in large quantity, availability of land, enrolment status etc. location of the project is selected. Block –wise proposed nos. of project /schemes is furnished below.
10. Land availability: Land is available for construction of additional classroom in selected and proposed location.
11. Intended beneficiaries: For selecting proposed beneficiaries, the guideline of Govt. Of India, Ministry of Minority Affairs alongwith the baseline survey report is strictly followed. Moreover, preference is given to the school having maximum no. of minority students in minority concentrated areas with special attention to girls students, Madrassa in the district.
The Schemes/project of MSDP for minorities is expected to benefit about 5394 nos. of student of secondary stage of education of Bongaigaon District out of 8789 nos. of minority student which is 61.37% of total minority students of secondary education of this District.
12. Duration of project: It is intended to complete the project during the year 2007-08 to 2011-12 subject to availability of fund allotment.
13. Implementing agency: The construction committee of respective schools with Head of the institution as constituted by the I.S., BDC Bongaigaon and duly approved by the Deputy commissioner, Bongaigaon will be responsible for construction work and supervision and monitoring will be done by the Inspector of Schools, BDC Bongaigaon.
14. Existing & proposed mechanism for implementation: Existing mechanism for implementation of various schemes/Project is the head of institution on supervision of Inspector of Schools, BDC, Bongaigaon
15. Management/operation and maintenance of assets created: The managing committee of respective school is the sole authority to maintain and manage the assets created.
70
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
ELEMENTARY EDUCATION
PROJECT COST – Rs. 2.00 CRORE
2007-08 To 2011-12
71
CONCEPT PAPER
Multi Sectoral Development Plan for Minorities 2007-08 to 2011-2012 is prepared on
the basis of guidelines of Ministry of Minority Affairs, Govt. of India keeping in view to cover
more & more minority students of Elementary stage of Education of the District subject to
availability of fund.
Targeted no. of schools are shown below:
Provincialised Middle school
Recognised Middle school
Govt.aided venture L.P.
Remarks
Nil 100 Nos. 100 Nos. Construction of school building(one class room)
Total 100 Nos. 100 Nos.
Table- 17. Religion wise enrolment:
Category Hindu Muslim Christian Shikhs Other Total enrolment Recognised
U.P.S. 5623 8654 --- --- --- 14277
Venture L.P.S. 3127 4338 --- --- --- 7465
The Percentage Minority students in the Elementary stage is 60 % Approx.
BRIEF ANALYSIS 1. Socio economic feasibility with justification : Bongaigaon District has already
been identified as one of the Minorities concentrated district and relatively backward in
terms of both Socio-Economic and basis amenities falling far behind the national and it
is classified as “A” category District .
2. Critical gap : There are many development deficiencies of better infrastructure for
Elementary Education such as construction of school building (one class room) of L.P. &
U.P. (Venture& Recognised Middle school) etc. Hence it is required to improve these
deficiencies for development of the minorities concentrated areas.
3. Goal and strategies: The aim and objective of this plan is to provide better
infrastructure and quality education in respect of Elementary Education for minority
concentrated areas of the district to reduce imbalance and speed up development in the
areas in respect of Elementary Education. To improve the above mention deficiencies
provision for construction of additional class room, purchase of furniture to the schools
are made in the MSD plan 2007-2012 to improve the quality of Elementary Education in
the minorities dominated areas school of this district .
72
For this purpose following schemes have been taken in MSD Plan : 1. Construction of 100 nos. of school building (one class room) for recognized
Middle School.
2. Construction of 100 nos. of school building (one class room of Govt. aided
venture L.P. School
The Plan will provide above facilities to 200 nos. Elementary Schools (L.P. & U.P)
4. Outcome and benefit : After strengthening the infrastructure for Elementary Education
and other facilities in school of minority concentrated areas it is expected the
improvement of its quality education which is the basic need of human and reduce the
balance of getting quality education in the minorities concentrated areas of Bongaigaon
District.
5. Milestone : Formulating and implementing MSDP of Elementary Education for
Bongaigaon District which will cover 100 nos. of Elementary Schools (L.P. & U.P.) for
construction of School Building (one class room) each school of minority concentrated
areas of Bongaigaon District for better infrastructure. For all round development of
Elementary Education among the minorities communities of the district may be taken as
the mile stone for the development of minorities in respect of elementary Education as
well as Primary level.
6. Approximate cost of project :
Sl.No. Name of Scheme / Project Approximate cost (in Lakh) 1 Construction of 100 nos. school building (one
class room) @ Rs. 1.00 Lakh each of recognized U.P.
100 x 1.00 = 100.00
2 Construction of 100 nos. school building (one class room) @Rs. 1.00Lakh each of venture L.P.School
100 x 1.00 = 100.00
Total 200.00 Lakh (Rupees Two Crore Only) 7. Year wise physical & financial target :
Sl.No.
Name of Scheme / Project Year wise physical Target(In Nos.)
Year wise Financial Target(In Lakh)
Total
2009-10
2010-11
2011-12
2009-10
2010-11
2011-12
1 2 3 4 5 6 7 8 9 1 Construction of school
building (one class room) of recognized U.P.@ Rs. 1.00 Lakh each
60 30 10 60.00 30.00 10.00 100.00
2 Construction of school building (one class room) of venture L.P.@ Rs. 1.00 Lakh each
60 30 10 60.00 30.00 10.00 100.00
Total Rs.- 200.00 Lakh (Rupees Two Crore Only)
73
8. Private investment participation (if any) : For implementation the scheme
respective school authority may contribute fund for further extension or additional
construction with approval of concerning authority.
9. Project location : In view of cover all the CD block on the basis of population and
Nos. of schools having minority students in large quantity availability of land enrolment
status etc. location of project is selected (Block wise proposed nos. of project/schemes in
furnished below.
Sl. No.
Name of Scheme/Project Srijangram Boitamary Tapattary Dangtol Manikpur
1 2 3 4 5 6 7 1. Construction of school building
(one class room) of recognized U.P.
36 14 20 10 20
2. Construction of school building (one class room) of venture L.P.
36 14 20 10 20
10. Land availability : Land is available for construction of school building in selected
and proposed location .
11. Intended beneficiaries : For selecting proposed beneficiaries, the guide line of Govt.
of India, Ministry of Minority Affairs along with the baseline survey report is strictly
followed. More over, preference is given to the school having maximum no. of minority
students in minority concentrated areas with special attention to girls students in the
district. The scheme/project of MSDP for minorities is expected to benefit about 6236
nos. of students of elementary stage of education of Bongaigaon District out of 12,292
nos. of minority students which is 48.2% of total minority students of Elementary
Education of this district.
12. Duration of project : It is intended to complete the project during the period of the
year 2007-2008 to 2011-2012 subject to availability of fund allotment.
13. Implementing agency : The construction committee of respective school with head
of the institution as constituted by the guardians of the learners and duly approved by
the BMC of the respective block and will be responsible for construction works.
Supervision and monitoring by the D.E.E.O., Bongaigaon.
14. Existing and proposed mechanism for implementation: Existing mechanism for
implementation of various scheme/project is the head of institution on supervision of
District Elementary Education Officer, Bongaigaon.
15. Management/operation and maintenance of assets created: The managing
committee of respective school is the sole authority for maintenance and to manage the
assets created.
74
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR MODERN ICT LABORATORY AT COLLEGES
PROJECT COST – Rs. 1.5471 CRORE
2007-08 To 2011-12
75
CONCEPT PAPER 1. SOCIO-ECONOMIC FEASIBILITY WITH JUSTIFICATION:
Though all of the Colleges having good infrastructure in all fields but still it is lagging
behind in IT sector. A large no. of students get admitted every year but these institutions are
unable to provide sufficient facilities for basic ICT education to the students of the district. As a
result, a large number of students are deprived from basic IT education. In this age of
Information Technology and seamless web-world, knowledge , practice and applications of
computer based processes has become a necessity and not a mere need. Being a backward
district, there is a need of good IT training center where students can get basic training in IT
education which will definitely improve the educational standard.
2. CRITICAL GAP:
In comparison to students from other states, the student of this district is lagging behind
in proper professional IT education. Therefore, by setting up modern ICT Laboratory the gap
between such students may be reduced to some extent.
3. GOAL AND STRATEGIES:
Setting up of Computer laboratory at Bongaigaon College, Birjhora Mahavidyalaya
and Abhayapuri College with all modern facilities will spread IT education among the minority
student community as well as other student of the district.
4. OUTCOME AND BENEFIT:
Focus has been given on the student from minority class so as to make them IT
competent with proper professional skills which will help the student community in making them
self-sufficient and cope up with the global present scenario.
5. MILESTONES:
After completion of the project these ICT laboratories will be the assets of the district
and these will facilitates in producing good IT professionals in coming days.
6. APPROXIMATE COST:
The project is to be constructed with an estimated amount of Rs. 1,54,71,300.00 (One
Crore Fifty four Lakh seventy one thousand and three hundred) only.
The estimate for Civil and Electrical Works has been prepared on basis of the schedule
of rate of Chief Engineer, PWD(Building), Assam for the year 2004-2005 under all PWD
Division of Assam. The rates of furniture has been considered on the local prevailing market rate.
The rates of Computers and its peripherals have been considered on the basis of current
market price.
76
7. YEAR WISE PHYSICAL AND FINANCIAL TARGET:
Physical Time Schedule
Financial Target
1. Survey, Drawing/Design etc. 30 days
2. NIT, Issue of work order etc. 45 days
3. Commencement of work 15 days
First Phase: 30 % of Projected Amount.
4. Time of Completion 9 Months Second Phase: 70 % of Projected Amount.
8. Private Investment Participation (if any): No private participation will be required.
9. Project Location: The proposed locations of the ICT laboratories will at Bongaigaon
College, Birjhora Mahavidyalaya and Abhayapuri College respectively.
10. Land Availability: There are sufficient land for setting up the ICT laboratories in
the campuses of the respective colleges.
11. Intended Beneficiaries: The student community particularly from the minority areas
will be benefited from the proposed project.
12. Duration Project : The project will be completed within one year in all respect.
13. Implementing Agency: The implementation agency will be the PWD, Goalpara
Building Division for the Civil Work and PWD, Kokrajhar Electrical Division for the
Electrical Work under administrative control of Deputy Commissioner, Bongaigaon .
The Executive Engineer, PWD, Goalpara Building Division and Executive Engineer,
PWD, Kokrajhar Electrical Division will be Nodal Officer and the Engineer in charge of
the project.
14. Existing and Proposed Mechanism for implementation: For implementation of
the project there are existing State Govt. line department in the district and the same will
be responsible for implementing the project as per state government specifications.
15. Management/Operation and maintenance of assets created: The college
authorities of three colleges have agreed to maintain the proposed ICT laboratories by
making funds available in its budget.
77
NAME OF WORK: SETTING UP OF MODERN ICT CENTER AT COLLEGES.
ABSTRACT OF COST
Sl No. Particulars Estimated Amount(in Rs)
1 Cost of Computer System and its accessories including UPS, Printer, Switch, LAN Cable etc.
Rs. 52,13,500.00
2 Cost of Civil Works Rs. 70,67,800.00
3 Cost of Furniture Rs. 11,26,300.00
4 Cost of Electrical works including installation of 100 KVA sub-station, AC Machine along with Power line etc.
Rs. 20,63,700.00
Grand Total Rs. 1,54,71,300.00 (One Crore Fifty four Lakh seventy one thousand and three hundred) ESTIMATED COST OF COMPUTER SYSTEM AND ITS PERIPHERALS:: Sl No Items Qty Rate(in Rs) Total Amount
(in Rs) A. Server and Clients
1 Server (Including Monitor, Keyboard, Mouse)
3 1,50,000.00 4,50,000.00
2 Client (Including Monitor, Keyboard, Mouse)
125 32,200.00 33,81,000.00
B. UPS UPS 2 KVA 3 54,000.00 1,62,000.003 UPS 600 VA (Line interactive) 125 375,000.00
C. Printer 4 Laser Jet 6 11,000.00 66,000.00 Color (Inkjet) 6 5000.00 30,000.00
D. LAN accessories 5 UTP Cables(CAT 6) 8 Coils 7,000.00 56,000.006 RJ45 Connector 300 nos 5.00 1500.007 16 Port Switch 9 5,000.00 45,000.008 Fitting and Fixing 1800 mtrs 15.00/mtr 27,000.00
E. Software including licensed O/S 9 O.S for Server 3 copies 50,000.00 150,000.00
(b) Proposed Mechanism for implementation: (i) To involve more minority families in Sericulture Industry.
(ii) To increase production of Eri Cut Cocoons, Muga reeling Cocoons in the district
through implementation of this project.
(iii) To construct reeling/spinning and training cum production centre, provide modern
technique of silk worm rearing, grainage and post cocoons technology etc. to 600
Nos. beneficiaries (60 Nos. SHGs)
(iv) To increase additional silk worm food plantation in 30 Hectare area of land both
Muga and Eri.
16. MANAGEMENT/ OPERATION AND MAINTENANCE OF ASSETS CREATED (i) The permanent assets i.e. training cum production centre to be constructed within the
campus of Govt. Institutes which will be looked after by Deptt.
(ii) The silk worm food plantation to be planted at different G.P.s by SHGs and they will
maintain the food plants.
99
GOVT. OF ASSAM
“MULTI –SECTORAL DEVELOPMENT PLAN
FOR MINORITY”
OF
BONGAIGAON DISTRICT
FOR
FISHERIES
PROJECT COST – Rs. 1.00 CRORE
2007-08 To 2011-12
100
CONCEPT PAPER
1. Socio-economic feasibility with justification :
The Bongaigaon district falls under the Brahmaputra river basin. The district has large
nos. of water resources in the form of Beel Fisheries, Dead River, Low-lying Areas, Community
Tanks and Private Ponds. The Brahamaputra and its tributaries of Aie and Manas is also regarded
as the main fishery resources. The District has 5 nos. of registered Beel Fishery and about 79 nos.
of unregistered beel fisheries, covering a water area of 1850.00 Ha . The biggest beel is having
water area of 818.00 Ha and the rest are small minimum of which is 0.50 Ha. The district has
about 7121 Nos. of private pond having water area of 801.10 Ha. There are about 195 nos. of
Community Tank with a water area of 93.62 Ha. At present there are 3 nos. of Hatchery in the
district , out of which 1 no is producing fish seed and the rest 2 nos. will start production from
next season. The Fish production from all resources in the district is 4915.00 MT. The nutritional
demand of fish in the district is 6319 MT. So, there is a wide gap between production and
demand.
Out of the total fish production 1602.00 MT(approx) comes from private ponds and tanks
which is about 33 % of total production. The nos. of private ponds in the minority area is more ,
approximately it is 60 %. So , 60 % of production of cultured fishery comes from minority area.
But, regarding capture fishery the picture is quite different. Most of the natural resources
are out side the minority area. The natural resources in the minority area are Dead River, Low
lying area, small beel which are lying almost unutilized. If this water bodies are reclaimed/
converted to ideal fishery by constructing embankment, providing outlet /inlet, this will produce
quite a large nos. of fish which will enhance the fish production of the district. The fish
production will uplift the socio economic condition of the locality. During implementation of the
project, a large no of rural employment will be created which will also contribute to uplift the
socio economic condition of the minority area.
2. Critical Gap :
The natural resources in the minority area are under developed and as such production is
not as expected.
The Fish farmers of the area are also not aware of scientific fish culture. Most of the
farmers are poor and they are not in a position to provide the required inputs in the pond . So,
they culture fish in traditional way as a result of which they do not get the expected production.
More over, they are also not aware of the fishery rules and acts. One of the main problem in fish
culture is availability quality fish seed. Quality fish seed plays a very vital role in fish production.
So, it is necessary to give more importance on quality fish seed. In minority area there is no any
hatchery at present.
101
To over come this gap it is necessary to develop the natural resources of the minority
area, to make aware the fish farmers by providing training on pisciculture, arranging awareness
camp and constructing Eco- Hatchery in the suitable minority area. Importance has been given in
the Multi Sectoral Development Plan in this respect.
3. Goal and Strategies :
The Goal of the Multi Sectoral Development Plan in Fishery Sector is to develop the
resources of the area, uplifting the Socio Economic condition of the locality and create
employment generation, create awareness about scientific fish culture and fishery Rules and
Assam Fish Seed Act, to provide quality fish seed and at the same time enhancement of fish
production.
To achieve this goal following strategies has been taken up.
i. To develop the available beels and dead river.
ii.. To construct Community Tank.
iii. To reclaim the community Tank
iv. To construct Eco Hatchery.
v. To construct tank of SHGs.
vi . To train up the fish farmers
vii. Create awareness amongst the people about Fishery Acts & Rules.
4. Outcome and benefit :
The production of the natural resources at minority area is very meagre ,which is 50.00
kg to 100.00 kg per ha. After development, if proper care is taken up , production will go upto
more than 1000.00 kg / ha.
At present, the average production of the private ponds are 2000.00 kg / Ha . It can be
raised to 3500.00/4000.00 kg / ha by providing training. At the same time supply of quality fish
seed from the hatchery will play a very important role in fish production.
5. Milestone :
If the strategies proposed are achieved it will be considered as a milestone in respect of
production in the minority area.
6. Approximate cost of Project:
The approximate project cost of the proposed schemes are enclosed. The approximate
cost of the projects for 3 years is Rs.100.00 Lakhs.
7. Year wise Physical & Financial Target :
Year wise physical and financial target is enclosed.
102
8. Private investment participation :
There is no any private investment participation.
9. Project Location :
The project will be located Block/GP minority area.
10. Land availability :
Land is available for the proposed project.
11. Intended Beneficiary :
The villagers surrounding the beel/ dead river, Community tank will be the beneficiary
of the scheme. In case of tanks of SHG , the members of the SHG will be the beneficiary. The
workers engaged in the development work are also considered as beneficiary of the project.
12. Duration of the Project :
The duration of the project is 3(three) years.
13. Implementing Agency :
The Fishery Department is the implementing agency.
14. Management /Operation and maintenance of assets created :
Almost all the projects proposed are community based. After completion of the
development work of the project, the projects will be handed over the local committee and the
committee will be responsible for management of the project. Departmental officer will be
member of the committee. Technical guidance for management will be provided by the
department.
15. Schemes proposed :
In the Multi Sectoral Development Plan for Minorities of the district following schemes
has been proposed for up lifting the socio economic condition of the minorities at the same time
enhancement of fish production of the district.
15.1. Development of Beel Fisheries/ Dead River : Most of the beels are lying
unutilized, infested with heavy aquatic weeds. Fish production in the beels are very negligible. It
ranges from mere 50.00 to 100.00 kg / ha. But this beels can be converted to ideal fishery by
clearing the infested weeds, construction of perimeter bundhs , stocking of fish seed ,
implementing fishery rules etc. Production of fish may be raised to 1000.00 Kg / ha/ year.
At the same time a large nos of employment will be generated.
Like beel fisheries, the dead rivers are also a good source of fish production . But dead
rivers are also at present lying unutilized and fish production is very meagre. These can be
converted to ideal fishery by construction of embankment , construction of outlet – inlet ,
103
clearing of aquatic weed , stocking of fish seed. There are some dead river having patta land.
This can also be developed by constituting fishery co-operative society by the patta holders. It
has been proposed to develop 15.00 Has of Beel Fisheries/Dead River during the plan period. At
the time of implementing the scheme, a large nos of rural employment will be generated.
15.2. Construction of Community Tank : Construction of village community tank can
be taken up to raise the socio economic condition of the village people. At the same time fish
production of the district will also be raised. It has been proposed to construct community tank
of 3.00 Has water area .
15.3. Development of Community Tank : The Community Tanks of the villages are in
a dilapidated condition . These can be developed /renovated for better use and for more fish
production. It has been proposed to develop community tank of 5.00 ha water area in the plan
period.
15.4. Consturction of Eco Hatchery : To meet the demand of quality fish seed of the
fish farmers of the district, it has been proposed to establish at least 2 nos of Mini Eco Hatchery
The hatchery will produce quality fish seed and at the same time employment will be generated .
The management of the hatchery will be given to the SHG of the locality. Training and technical
know how will be provided by the department to the SHG.
At present there are only 3 nos. of hatchery in the district . Out of these 2 nos in pvt.
Sector and 1 no. is in govt. sector. Out of 2 nos. of pvt. sector, one hatchery is operating well and
other will start operating in next season.
15.5. Construction /Renovation of Tank of SHG/Integrated Fish Culture : There are
some fishery SHG running with small sized tanks . Fishery tanks may be constructed for the
SHGs having their own land . This will generate more income to the SHGs. It has been proposed
to cover 3.00 Has of water area in 3 years. It is also proposed to take up a project on integrated
fish farming in one community tank.
15.6. Training : It is proposed to train up the beneficiaries of the above mentioned
schemes along with other non beneficiary fish farmers.. It is proposed to take up training
programme of 5 days duration to train the fish farmers . It is proposed to train up 400 nos fish
farmers in 3 years. Stipend will be provided at the time of training.
15.7. Awareness Camp : Most of the farmers at present taking up fish culture in
traditional way. Also most of the people are not aware of the fishery Acts and Rules. So, it has
been proposed to hold 10 no. Awareness Camps in the district at various places to make people
aware about scientific fish culture, conservation of fish and fisheries, Assam Fishery Rules and
Assam Fish Seed Act.
An amount of Rs.100.00 Lakhs has been proposed for the Multi Sectoral Development
Plan for the Minorities for a period of 3 years for 2008-11.
104
Table- 19. Schemewise and Yearwise Requirement of Fund for Multi Sectoral Development Plan for Minorities
Sector : Fishery Year : 2008-2011
( Rs. In
Lakh)
Sl No Name of the Scheme Location Unit TargetProposed
Fund
1 Development of Beel Fisheries/ Block Area Hactre 15.00 Ha Rs.50.00Dead River
2 Construction of Community Tank do do 3.00 Ha Rs.15.00
3 Development of Community Tank do do 5.00 Ha Rs.5.00
4 Construction of Hatchery do No 2 No Rs. 12.00
5 Construction / Renovation of Tank do Hactre 3.00 Ha Rs. 15.00of SHG/ Ijntegrated Fish Culture
6 Training doNo of
beneficiary400 Nos Rs. 2.00
7 Awareness Camp do No 10 Nos Rs. 1.00
Total Rs. 100.00
Sector : Fishery Year : 2008-2009 ( Rs. In Lakh) Sl No Name of the Scheme Location Unit Target Proposed
Fund 1 Development of Beel Fisheries/ Block Area Hactre 5.00 Ha Rs.16.70 Dead River 2 Construction of Community Tank do do 1.00 Ha Rs. 5.00
3 Development of Community Tank do do 2.00 Ha Rs. 2.00
4 Construction of Hatchery do No 1 No Rs. 6.00
5 Construction / Renovation of Tank do Hactre 1.00 Ha Rs. 5.00 of SHG/ Ijntegrated Fish Culture
6 Training do No of beneficiary
150 Nos Rs. 0.75
7 Awareness Camp do No 4 Nos Rs. 0.40
Total Rs. 35.85
105
Sector : Fishery Year : 2009-2010 ( Rs. In Lakh)
Sl No Name of the Scheme Location Unit Target Proposed Fund
1 Development of Beel Fisheries/ Block Area
Hactre 5.00 Ha Rs. 16.70
Dead River
2 Construction of Community Tank do do 1.00 Ha Rs. 5.00
3 Development of Community Tank do do 2.00 Ha Rs. 2.00
4 Construction of Hatchery do No 1 No Rs. 6.00
5 Construction / Renovation of Tank do Hactre 1.00 Ha Rs. 5.00
of SHG/ Integrated Fish Culture
6 Training do No of beneficiary 125 Nos Rs. 0.625
7 Awareness Camp do No 3 Nos Rs. 0.30
Total Rs.35.625
Sector : Fishery Year : 2010-2011 ( Rs. In Lakh)
Name of the Scheme Location Unit Target Proposed Fund
Development of Beel Fisheries/Block Area
Hactre 5.00 Ha Rs.16.70Dead River
Construction of Community Tank do do 1.00 Ha Rs. 5.00
Development of Community Tank do do 1.00 Ha Rs. 1.00Construction of Hatchery do NoConstruction / Renovation of Tank do Hactre 1.00 Ha Rs. 5.00of SHG/ Ijntegrated Fish Culture
Training doNo of
beneficiary125 Nos Rs. 0.625
Awareness Camp do No 3 Nos Rs. 0.30Total Rs. 28.525
106
GOVT. OF ASSAM
“MULTI –SECTORAL DEVELOPMENT PLAN
FOR MINORITY”
OF
BONGAIGAON DISTRICT
FOR
HANDLOOM & TEXTILES
PROJECT COST – Rs. 0.75 CRORE
2007-08 To 2011-12
107
CONCEPT PAPER 1. INTRODUCTION :
The Handloom industry of Assam is a time honoured cottage industry providing
employment either directly or indirectly to about 18 lacs people. The industry has a glorious past
in the state. The state has nearly 14 to 15 lacs looms. Out of this only about 3 lacs are
commercial looms. In Assam, large number of primitive looms are used for making domestic
cloths. The Handloom industry of Assam has engaged a large no. of workers next to Agriculture
sector. But the Minority people of the State are still lagging behind in using this household
cottage industry as their livelihood.
The weavers are to be encouraged to take up commercial production of Handloom
through well structured programme which may include commercial production as well as
marketing.
2. OBJECTIVE :
The main objective of the scheme are specially for upgradation of skills of women
weavers, production of high value items, setting up adequate forward and backward linkages,
for development of handloom activities of targeted weavers. The focus in the selected areas shall
be to provide improved earning through weaving practices. Uncompetitive handloom products
have to be phased out and to be replaced by commercially viable product meant for both local
and foreign market. This may be achieved through intensive training for upgradation of skills.
This industries substantially will accelerate the income generation activities and increase earning
through reasonable prices, computerized design and product development, need based
infrastructural facilities, comprehensive market and availability of welfare measures for
Handloom workers . However the broad parameters of the schemes are :
(i) To provide necessary support in a comprehensive manner for production of
target / beneficiary oriented schemes for pre/post loom operation .
(ii) To upgrade skills of weavers and quality of product.
(iii) To ensure export the Handloom products.
(iv) Protection of traditional , ethnic and linguishing weaving crafts of the state.
(v) To provide requisite infrastructure support.
3. IMPLEMENTATIONS :
The project will be implemented by the following sequences :
(i) Selection of beneficieries / minority weavers in the proposed area.
(ii) Training programme of Minority Weavers.
(ii) Modernization of looms.
108
(iii) Design inputs
(iv) Margin money for working capital
(v) Common facility centre cum market facility
4. SELECTION OF WEAVERS / BENEFICIARIES :
The total (160 + 40 = 200) Nos. of Minority weavers family belongs to who are
interested to take weaving as profession will be covered under the project.
The priority will be given to Minority weavers having interested and skills to take up
Handloom as an income generating activities for their economic upliftment.
5. TRAINING PROGRAMME :
For the development of minority women are to be imparted training on. Handloom
weaving and Handwoven fabrics. During the period of training their skill on weaving will be
upgraded.
There are 2 (two) Nos. of Handloom Training Centres with sufficient technical staff and
necessary infrastructure and training equipments. One at Abhayapuri under North Salmara
subdivision and another is at Chokapara under Bongaigaon subdivision. These HTC were
established with a view to train the rural artisan in modern Handloom equipments in one year
course. These two HTC is proposed for the said purpose. Moreover 20 nos. of Handloom
production unit of different SHG/Mohila Samity/ PWCS under DDP Scheme for the year 2006-
07 in the District of Bongaigaon would be utilised for the training purpose under this scheme .
The duration of the training will be one month only.
6. RESOURCE PERSON :
The Instructor/ Demonstrator working under the HTC of the District is proposed as
resource person for the training. Moreover some unemployed Diploma/ Certificate holder of
Handloom Textiles Technology would be appointed as resource person for the scheme.
7. SYLLABUS OF THE TRAINING :
The Syllabus of the training will be as follows :
(i) Introduction of modern equipments.
(ii) Design diversification
(iii) Product diversification
(iv) Quality control
(v) Packaging
(vi) Marketing and market trend
(vii) Dyeing and printing.
109
8. DESIGN DEVELOPMENT :
The existing design are mostly ethnic and traditional types. To upgrade design modify
and colour combination according to the choice of National and International market are
important factor for survival of Assam Handloom So, a freelance designer will be engage to give
training to the weaver for development of design and computer aided designing system will be
introduced to transferring commercially viable product. For which Rs. 1,00,000/ will be required.
9. COMMON FACILITY CENTRE CUM TRAINING HALL :
To provide skill upgradation on modern handloom, training are essential . It is observed
that in minority areas there is no training centers to conduct training on weaving. It is proposed to
construct 13 Nos. of training centres in different locations in the district with necessary furniture
@ unit cost of Rs.7.0 lakhs each. Thus total 91.0 lakhs will be required to construct training
centers. The proposed center at Boitamari area will be used as vegetable dyeing centre.
10. IMPLEMENTING AGENCY :
The project will be implemented by Supdt. Handloom & Textiles, North Salmara,
Abhayapuri. The Officer in-charge will act as implementing officer and local committee will
also be constituted to monitor the physical and financial achievement under the Chairmanship of
Deputy Commissioner.
11. FINANCIAL IMPLICATION OF THE PROJECT :
11.1. TRAINING :
200 Nos. of Minority weavers will be trained up for a period of one month in twelve
groups in weaving and 60 Nos. of weavers will be trained on dyeing. Thus total 300 weavers
will be trained up.
11.2. MODERNIZATION OF LOOMS AND ACCESSORIES :
Total 160 Nos. of Minority weavers will be provided a set of modern types of Frame
looms with Jacquard attachment at a cost of @ Rs.8000/- each .
11.3. PROCUREMENT OF JACUARD MACHINE :
A set of 200 hooks Jacuard machine @ Rs. 4000/- will be provided to each 4 Nos. in
each Centre. Minority weavers under the project for production high value fabrics Total 40 Nos.
Jacquard Machine will be given in 10 nos. of centres.
11.4. MARGIN MONEY FOR WORKING CAPITAL :
160 nos. of Minority weavers will be provided margin money for working capital at an
unit cost of Rs. 1000.00 each.
11.5. SUPPLY OF PRE-WEAVING EQUIPMENTS :
10 nos. of Warping Drum will be provided @ Rs 8,000.00 per Drum for per-weaving
activities in the project.
110
11.6. DESIGN DEVELOPMENT :
One qualified freelance designer/ Computer aided designing system will be engaged for
development of at a cost of Rs. 10,000.00per unit x 10 nos. = Rs. 1,00,000.00
11.7. TRANSPORTATION AND ADMINISTRATIVE CHARGE :
A sum of Rs. 55,000.00 will be spent as Transportation and Administrative cost of the
project.
12. VEGETABLES DYEING CENTRE AT BOITAMARI :
Vegetables dyes are extracted from plants and fruits which are easily found in the
household. Vegetables dyes are preferable than the chemical dyes because some chemical dyes
can produce ill effect over skill. The vegetables dyes are totally free from any sort of such
effects. Poor weavers of the interior places of Bongaigaon District may dyed their materials with
vegetables dyes at very low cost . Now a days, the expert in the field of textile dyeing also
getting concentration on vegetable dyeing as it is eco-friendly. Total financial involvement for
dyeing will be as follows -
Fixed Capital 1. Machineries & equipments = Rs. 3.00 Lakhs 2. Furniture & Fixture = Rs. 1.00 Lakh Total = Rs. 4.00 Lakhs Working Capital = Rs. 1.00 Lakh Training Cost expenditure is given below = Rs. 2.05 Lakhs Total Project Cost.
Total Fixed capital = Rs. 4.00 Lakhs
Total Working capital = Rs. 1.00 Lakhs Training expenditure = Rs 2.05 Lakhs
Grand Total = Rs. 7.05 Lakhs
Training on dyeing as per Cluster Development Project Norms Sl. No. Components Requirement for fund
1 Stipend to 40 Weavers @ Rs. 1500 per month Rs. 60,000.00
2 Honourium to Master Trainers per month Rs. 5000.00
3 Raw materials @ Rs. 3200.00 per trainee x 40 Nos.
Rs.1,28,000.00
4 Documentation of design Rs. 5,000.00
5 Administrative & Miscellenious Expenditure @ Rs. 2.5% of total cost.
Rs. 7000.00
Total Rs. 2,05,000.00
111
Training on Weaving
Total trainees = 160 Nos.
No. of weaver / group = 20 Nos.
No. of Batch = 8 Nos. Duration of training = 1 Months 1. Stipend Rs. 1500/- weavers x 20 Nos. = Rs. 30,000.00
2. Raw Materials @ Rs. 750/- weavers x 20 Nos. =
Rs. 15,000.00
3. Master trainer @ Rs. 5000/ per month x 1 month =
Rs. 5,000.00
4. Documentation of Sample =
Rs. 5000.00
5. Training , Materials as like Black Board, Pencil, Graph Paper, etc. =
Rs. 10,000.00
6. Administrative Expenditure. =
Rs. 5000.00
Total = Rs. 70,000.00 Per batch
Grand Total = Rs. 70,000.00 x 8 = Rs. 5,60,000.00
(Rupees Five Lakhs Sixty thousand only)
13. FINANCIAL ANALYSIS : (In Lakhs)
1. Training of weaving = Rs. 5.60
2. Training on dyeing = Rs. 7.05
3. Supply of looms & accessories @ Rs. 8000/ x 160 Nos. = Rs. 12.80
7. Training centre cum production Hall including 1 dyeing Hall 10 Nos. x 4.00 Lakhs
= Rs. 40.00
8. Furniture @ Rs. 40,000.00 x 10 Nos. = Rs. 4.00
9. Design Development (Rs. 10,000 / x 10) = Rs. 1.00
10. Administrative and Publicity = Rs. 0.55
Total = Rs. 75.00
( Rupees Seventy five Lakhs only)
112
ANNEXURE
Year wise Physical & Financial Target
The Whole Scheme is assumed to be completed within one year from the date of starting . however maximum time period may be required three years as follows.
Name of Ist year 2nd year 3rd year (Rs.In the Component Physical Financial Physical Financial Physical Financial Lakhs)
1. Training of weaving 160 5.6 5.62. Training on dyeing 40 7.05 7.053. Supply of looms &
accessories 160 12.80 12.80
4. Pre Weaving 8 0.80 0.805. Jacquard Machine 40 1.60 1.606. Yarn 160 1.60 1.607. Training center cum
production Hall 10 40.00 40.00
8. Furniture 10 4.00 4.009. Design
Development 10 1.00 1.00
10. Administrative and Publicity
0.55 0.55
61.35 5.60 8.05 75.00 Lakhs
113
GOVT. OF ASSAM
“MULTI –SECTORAL DEVELOPMENT PLAN
FOR MINORITY”
OF
BONGAIGAON DISTRICT
FOR
ANIMAL HUSBANDRY & VETERINARY
PROJECT COST – Rs. 1.02 CRORE
2007-08 To 2011-12
114
CONCEPT PAPER
1. INTRODUCTION :
Animal Husbandry plays a very vital role in Socio-Economic development of rural
people as well as creats Self Employment opportunity to rural Youth & women folks. The
modern scientific Piggery, Goatery, Dairy, Poultry & Duckery farming provides ample scope for
upliftment of rural economy to the people living below poverty line. On the other hand
adoption of livestock and poultry farming with modern technology will enhance the production
of Vet commodities and thereby fulfill to some extent the demand of milk, meat & eggs for
human consumption.
Livestock sector plays a crucial role in rural economy & livelihood. The prolificacy of
Goat,Pig and poultry are the influencing factors. The returns are quick , losses if any recovers
soon and the poor can afford it. This sector plays vital role in providing nutritive food, rich in
animal protein to the public and in supplementing family incomes particularly among the
landless, small marginal farmers.
Animal Husbandry provides additional employment avenues to the rural people
specially woman folks who manage the livestock in the household and thereby uplift economic
status in the family.
The entire project amounting to Rs.150.00 lakhs will be implemented during the period
of 5 years i.e. 2007-2012. Location of the project and selection of beneficiaries are to be done
in Minority concentrated area of the Bongaigaon district of Assam amongst the SHG of
unemployed youth and women folks.
The District Administration in collaboration with A.H. & Veterinary Deptt. of the
District will be the sole implementing agency to implement the entire project, Where as the
management and maintenance of assets will be made by the beneficiaries concerned.
ABSTRACT OF SCHEMES SL. NO.
PARTICULARS TARGET/UNIT
TOTAL COST IN 5 YEARS
REMARKS
1. Semi intensive Goat farming for SHG beneficiary @ Rs. 1.00 lakh per unit
35 35.00 L Investment cost
2 Semi intensive Pig cum Fishery for SHG beneficiary @ Rs. 1.00 lakh/unit
40 40.00 L -do-
3 Semi intensive Duck cum fishery for women SHG @ Rs. 0.50 lakh/unit
30 15.00 L -do-
CAPACITY BUILDINGa): Awarness cum training of livestock farming @ Rs. 27,000/ each per unit
26
7.02 L
-do-
4
b): Treatment & Vaccination camp of livestock @ Rs. 10,000/ each
30
3.00 L
-do-
Total : Rs. 100.02 Lakh ( Rupees One Crore two Lacs ) only
115
TABLE- 20. YEARWISE BREAK UP ( PHYSICAL)
2008-09 2009-10 2010-11 2011-12 Sl. No
Particulars of the scheme /project
Total unit Tar
get Nos/unit
Total Tar get
Nos/unit
Total Tar-get
Nos/unit
Total Tar-get
Nos/ unit
Total
1. Setting up of Semi intensive Goat Farm for SHG with 240 Nos.of Goat/unit
35 20 42
840 5 42 210 5 42 210 5 42 210
2 Setting up of semi intensive piggery farm for SHG with 164 nos pig/unit
40 20 5 100 10 5 50 5 5 50 5 5 50
3 Setting up of Duck cum Fishery for women SHG with 315 Nos. of Duck/ unit
30 10 315 3150 10 315 3150 5 315 1575 5 315 1575
a) Awarness cum training of armers (Piggery/Goatery/ Duckery) @ 50 members/training programme
26 8 50 400 6 50 300 6 50 300 6 50 300 4
b) Treatment & vaccination camp of Livestock
30 9 -- 9 7 -- 7 7 -- 7 7 -- 7
TABLE- 21. YEARWISE BREAK UP (FINANCIAL) ( Rs. in Lacs )
2008-09 2009-10 2010-11 2011-12 Sl.No.
Particulars of the scheme /project
Total unit Target Fund
requi-red
Target Fund requi-red
Target Fund requi-red
Target Fund required
1. Setting up of Semi intensive Goat Farm for SHG @ Rs. 1.00 lac
35 20 20.00
5 5.00 5 5.00 5 5.00
2
Setting up of semi intensive piggery farm for SHG @ Rs. 1.00 lac
40
20
20.00
10
10.00
5
5.00
5
5.00
3 Setting up of Duck cum Fishery for women SHG @ Rs. 0.50.lac
30
10
2.50
10
2.50
5
1.25
5
1.25
a) Awarness cum training of farmers
(50 Nos. ) @ Rs. 27,000/ unit
26
08
2.16
6
1.62
6
1.62
6
1.62
4
b) Treatment & vaccination camp of Livestock
@ Rs. 10,000/ unit
30
09
0.90
7
0.70
7
0.70
7
0.70
116
2. SETTING UP OF SEMI INTENSIVE GOAT FARMING FOR S.H.G. INVESTMENT COST:-
1. Construction of Goat shed @ 10 sqft per Doe & 20sqft per Buck for 2 Nos. of Buck & 40 Nos. of Does @ Rs.40/- per sqft.------------ Rs. 17,600/ 2. Cost of equipment (Feeder,waterer) for 42 Nos of Goat @
Rs. 40/ per animal -------------------------------------------------------- Rs. 1,600/- 3. Cost of animal:-
(a): Cost of 40 Nos. of Does of 8-9 months old @ Rs. 1500/ each--- Rs. 60,000/- (b): Cost of 2 Bucks of 12 month old @ Rs. 2000/each--------------- Rs. 4,000/-
4. Supplementary concentrate feeds per breeding cycle-1200kg @ Rs. 4/ per kg _------------------------------------------------------------ Rs. 4,800/- 5. Cost of fodder cultivation in 2 acre land @ Rs.3000/- per acre------- Rs. 6,000/- 6. Insurance premium @ 4% ------------------------------------------------ Rs. 2,560/- 7. Cost of Vety.Medicine/vitamins etc.------------------------------------- Rs. 2,500/- 8. Miscellaneous contingencies L.S.---------------------------------------- Rs. 860/- _________________________________ Total Rs.1,00,000/- Total Cost of 01 Unit --------------------------- Rs. 1,00,000.00 Total cost of 35 such unit = 1,00,000.00 x 35= Rs.35,00,000.00 (Rupees Thirty five lakhs ) only 2.1. JUSTIFICATION & OBJECTIVES:-
Keeping in view the great possibility of Goat rearing the scheme is prepared for
involving 35 Nos. of SHG among the BPL of minorities community in order to augment the
income generation and self employment of the rural people.
2.2 SEMI INTENSIVE PIG CUM FISHERY FARMING FOR SHG INVESTMENT COST:-
1. Cost of construction of Pig shed for 01 (one) Boar, 4 Nos. of Sows & piglets @ 70 sqft/Boar,60sqft/Sow & 12,5sqft for fattener @ Rs. 70/ per sqft..................................................... Rs. 39,900/- 2. Cost of equipments L.S. ............................................................. Rs. 1,300/- 3. Cost of animals:
(a) : Cost of 1 improved Boar @ Rs.3000/each.................... Rs. 3,000/- (b) : Cost of 4 Nos improved sows @ Rs.2500/each............ Rs. 10,000/-
4. Feeds (a): For adult – cost of feeds for parent stock @ 3kg/ per day per baor and 3.5 kg /day/sow (cone 30% & waste 70% = 1350kg cone & 4600kg waste) @ Rs. 6/- per kg & Re.1/ per kg. respectively.............................. Rs. 15,000/
117
(b) : For fatteners- Cost of feed for fatteners @ 1.75/kg per fattener ( cone 30% & waste 70%=2363 kg cone & 5513 kg waste @ Rs. 6/per kg & Re.1/kg respectively ................................................................ Rs. 19,690/- 5. Insurance @ 5% of animal value.............................................. Rs. 650/- 6. Cost of Vety. medicines/ feed additives .................................. Rs. 500/- 7. Construction of Fish tank near the pigshed L.S....................... Rs. 10,000/- ________________________________ Total Rs. 1,00,000.00 Total cost of 01 Unit = Rs. 1,00,.000.00
Total cost of 40 such unit = Rs.100000.00 x 40 = Rs. 40,000,00.00 ( Rupees Forty lakhs ) only
2.3. NEED & JUSTIFICATION : Pig farming to be established for the Christian community to create subsidiary
occupation, improving economic status as well as to increase pork production. Baring the
Muslim community, people of other castes rears pigs. In order to popularize the modern
technique of pig farming and fulfill the demand of pork consumers the project is prepared
involving 40 Nos. of SHG of minority community.
2.4. SCHEME FOR DUCK CUM FISHERY INVESTMENT COST:
1. Construction cost of Duck house @ 3 sqft/duck for 300 Nos. of duck with locally available materials @ Rs. 22/sqft............... Rs. 13,200/- 2. Equipments & appliances @ Rs. 5/ per duck.............................. Rs. 1,000/- 3. Cost of 315 Nos. of 12 weeks old khaki champbell duck ( assuming 5% mortality) @ Rs. 80/each.................................. Rs. 16,800/- 4. Cost of concentrate ration for 3 month of rearing @ 5kg/duck @ Rs. 8/kg................................................................. Rs. 8,400/- 5. Insurance premium @ Rs. 2/ per duck...................................... Rs. 400/- 6. Construction of fish pond L.S. ................................................ Rs. 10,000/- 7. Miscellaneous contingency ....................................................... Rs. 200/- ……………………….. Total Rs. 50,000.00 Total cost of 1 Unit ......................... Rs. 50,000.00
Total cost of 30 such Unit Rs. 50,000 x 30 = Rs. 15,00,000.00 ( Rupees Fifteen lakhs)only only.
118
Promotion of 30 unit of Duckery for encouraging backyard duck farming for production
of eggs & meat by the SHG of minority community thus providing self employment opportunity
medicines & vaccines @ Rs. 10,000/- Total Rs. 10.02 lakhs.
( Rupees Ten lakhs & two thousand) only
4. ESTIMATE FOR TRAINING PROGRAMME FOR DAIRY / PIGGERY / GOATERY & POULTRY FARMING
Sl.No Particulars Amount ( in Rs.) 1 Banner writing Rs. 400/ 2 Inaugural function of training programme Rs. 1000/- 3 Morning & Evening tea for trainees & Resource persons @ Rs.
7/- each for 5 days for 50 + 5 members Rs. 3850/-
4 Lunch for 55 Nos @ Rs. 40/ each for 5 days Rs. 11000/ 5 Note book/Pen for 50 Nos @ Rs. 20 for each Rs. 1000/- 6 Remuneration to Resource person @ Rs. 200/ per class for 11
classes Rs. 2200/-
7 Accommodation & arrangement of room for training programme
Rs. 1500/-
8 T.A. to trainees @ Rs. 20/- per days per head for 5 days. Rs. 5000/- 9 Valedictory function & public address system Rs. 1050/- Total Rs. 27,000.00
Total unit cost ........................................Rs. 27,000.00 Total cost of such 26 Nos. of unit Rs. 7,02,000.00
( Rupees Seven lakhs & two thousand) only 4.1. NEED & JUSTIFICATION:
In order to provide basic knowledge to SHG members & interested progressive farmers
awareness cum training on farm management of Dairy, Piggery, Goatery & Poultry are to be
conducted amongst the minority community.
119
5. PROJECT FORMULATION, MANAGEMENT IMPLEMENTATION & MONITORING PROCESS :
The project is prepared as per guideline of Multi Sectoral Dev. Plan with detailed plan &
estimate of Animal Husbandry Sector under Bongaigaon District with a aim to develop the
economic status of minority community of the rural areas through the livestock farming.
The implementing agency will be the District A.H. & Vety. Officer, Bongaigaon
whereas the District Administration is the Nodal agency.
The implementation of the project will be as per Govt. instruction .The progress of this
project will be reported on quarterly basis alongwith utilization certificate of fund.
6. EXECUTIVE SUMMARY:-
Livestock sector is key sector in State economy of Agriculture. It support in contributing
to the health & nutrition of the household, generate income and offer employment opportunity .
It develops steady growth & thus providing stability to the overall family income.
The proposed project of livestock farming is aimed at creating scope for enhancement of
economic status of BPL & self employment as well as increase production of milk, meat, eggs etc.
This project provide awareness of health care of livestock & basic technical knowledge of farm
management. Livestock production is most effective method of poverty alleviation in rural areas.
120
GOVT. OF ASSAMGOVT. OF ASSAM ““ MMUULLTTII-- SSEECCTTOORRAALL DDEEVVEELLOOPPMMEENNTT PPLLAANN
2 Assuming 70% of this milk goes to household & unorganized consumption, rest 30% milk could be tapped for organized processing and quality marketing.
24,625.0 lts.
25,364.0 lts.
26,129.0 lts.
26,910.0 lts.
3 At present processing plant Nil 4 Proposed plant under M.S.D. 2000 LPD
3.4. Critical Gap in Organized production and Marketing:
At present there is no milk processing plant in the district . With present production as
stated in the above table a minimum of 5000 LPH plant is required. Due to paucity of fund only
2000 LPD plan is proposed in M.S.D. Plan which is urgently required to boost up the initiative
of the farmers for more production.
Whatever little milk is produced in the district, marketed by the unorganized sector
comprising mainly innumerable middlemen, vendors, small processors and retailers of
indigenous milk products like Khowa, Paneer, Dahi and milk based sweets etc. But the main
problem in unorganized sector is quality which creates threats to the health of the consumers.
Unsanitary local condition, unhygienic containers, sub-standard processing equipment, poor
handling methods, breaks in cold chain etc. leads to poor quality and unsafe milk supplied by the
unorganized sector .
Therefore, to fill up this critical gap in production, processing & marketing in dairy
sector a huge resource is necessary; however a concerted effort is made through this M.S.D. plant
with limited fund at least to start the opening of the Dairy Industry in the district.
124
4. GOAL AND STRATEGIES:
4.1. Goal:
1) At the end of this project an additional milk production of 4800 ltrs. per day will be
achieved along with the normal production of milk which will increase the per capita
availability of milk from present 85 gms to 94 gms.
2) The project will create the milk procurement network through organization of
primary Dairy Cooperative Societies.
3) At the end of the project milk processing capacity of 10000 ltrs. per day will be
achieved.
4) There will be a marketing network created under the patronized of the processing plan.
5) Deliverance of quality milk to the door step of urban consumers who are presently
exploited by the middle man.
4.2. Strategies:
1. Formation of 8 numbers of Primary Dairy Cooperative Societies in a cluster basis at
potential minority concentrated villages in the line of “Milk Village” scheme of the
Department.
2. Impart management training along with exposure visit to successful Dairy
Cooperative Societies within and outside the state.
3. Managerial and other infrastructural assistance to the Dairy Cooperative Societies for
their successful running.
44.. Creation of procurement Network.
55.. Induction of Cross Bred Cows/ Improve buffaloes to the societies through credit
linkage.
66.. Creation of processing infrastructure at Abhayapuri town along with marketing
facilities.
5. OUT COME AND BENEFIT:
Milk production : Additional increase of 4800 ltrs. of
per day along with normal production
House hold directly benefited : 240 Nos.
Population served : 48076 (through processing plant)
In addition to this there would be indirect employment in the field of support services
like supply of medicine and vaccine, concentrated feed and fodder, retail marketing of milk and
125
milk product besides in the field of providing transportation facilities for the above activities by
private entrepreneurs.
6. MILESTONE:
i) To increase per capita milk availability from present 85 gms to 94 gms.
ii) To create employment opportunities and thus improving the economic status of rural
minority population including women folk.
iii) The farmers will be organized under of Dairy Cooperatives Societies (DCS) for
better production management.
iv) In time these Primary Dairy Co-operative Societies will form the district level union
who will subsequently manage the entire activities after the project completion.
v) A corpus fund will be created among the Primary Co-operative Societies for running
the district level Union.
vi) In the Primary Dairy Cooperative Societies supports services like collection centre,
milk testing facilities will be created.
vii) Milk produced by the farmers will be collected and tested in the rural milk collection
centre and payment will be made according to fat & SNF content of milk. The
collected milk will be transported from rural milk collection centre to the dairy plant.
viii) The procurement, processing and distribution of milk would be organized in order to
give remunerative price to the farmers as well as providing hygienic milk to the
consumers through elimination of middlemen who are at present exploiting the
farmers on one hand and selling adulterated milk through unhygienic reconstitution
of solids coming from out side the state.
ix) The milk processing plant will be run by the proposed milk union or through the
interested N.G.O’s or private parties under Public Private Partnership (PPP Model)
by drawing suitable Memorandum of Understanding (MOU) among the Dairy
Department and the Party concerned.
x) Milk will be processed in the Dairy Plant as per the norms laid down by
MMPO/WTO and will be marketed through the modern selling booths.
xi) All the beneficiaries will be imparted training programme and selected beneficiaries
will be sent for exposure visit to the other parts of the country. This is crucial for
standardization of milk production as per standard laid down by the new trade
agreement under WTO.
126
7. APPROXIMATE COST OF THE PROJECT: 1) For organization of D.C.S. ……………… Rs.16.51 Lakhs
2) Support for milk production…………….. Rs.150.0 Lakhs
3) Support for Milk processing ………………. Rs 58.49 Lakhs
Less 50% of cost of animals which is under the Rs.225.0 Lakhs
beneficiary and bank loan as per funding (-) Rs. 75.0 Lakhs
pattern 10: 40 through NABARD’s
Total Project Cost Rs.150.0 Lakhs
Venture Capital Fund Scheme.
8. YEAR WISE PHYSICAL AND FINANCIAL TARGET: Rs. in lakh Sl No.
Name of the Schemes 2008-09 2009-10 2010-11 Total
A. B. C.
For organization of D.C.S. 1. No of formation of Dairy
Cooperative Societies. 2. No of beneficiary assisted 3. Cost of formation and awareness
camp @ Rs. 0.025 lakh 4. Training to the beneficiary
@ Rs. 0.15 /training 5. Establishment of Milk collection
centre at Society level (One time Grant) @ 1.00 lakh/ each.
6. Managerial assistance to the societies @ Rs. 0.18 lakhs/ each.
7. Exposure visit within the state (inter district) @ Rs. 0.20 Lakhs/ DCS of 30 nos per group
8. Cost of milk testing equipment ( Electronic Milk Tester – 300 LPD) @ Rs. 0.35 each .
9. Cost of Milk can (40 Lts Capacity) @ Rs. 0.04 Lac/ each ( 4 Nos to Each DCS)
Sub Total ASupport for milk production 10. Animal induction @ Rs.0.625 lakh/ beneficiary consisting of 2 animals / beneficiary. Support for Milk processing 13. Milk processing plant of 2000 LPD capacity( Total Cost 58.49 Lakhs)
3
90 0.075
0.45
3.00
0.54
0.60
1.05
0.48
6.195
56.25
20.27
3
90 0.075
0.45
3.00
0.54
0.60
1.05
0.48
6.195
56.25
37.76
2
60 0.05
0.30
2.00
0.36
0.40
0.70
0.32
4.12
37.50
0.46
8
240 0.20
1.20
8.00
1.44
1.60
2.80
4.8
16.51
150.00
58.49
Total 82.715 100.205 42.08 225.00
Less 50% of cost of animals which is under the Beneficiary and bank loan as per funding pattern 10: 40
(-) 28.125 (-) 28.125 (-)18.75 (-)75.00
Grand Total 54.59 72.08 23.33 150.00
127
9. LOCATION FOR FORMATION OF DAIRY COOPERATIVE SOCIETIES AND
INTENDED BENEFICIARIES :
The dairy cooperative societies will be organized in cluster basis in the line of “Milk
village scheme” of the department in the potential areas of 5 development blocks of Bongaigaon
District in the Minority concentrated areas where natural calamities mainly flood would not
occur.
10. AVAILABILITY OF LAND FOR THE PROCESSING PLANT:
Sufficient Govt. land is available at Abhayapuri town from where only 1 bighas will be
required for establishment of the processing plant . This land could be easily available as
consented by District Administration, Bongaigaon .
11. DURATION OF THE PROJECT:
The project will be implemented during the financial year 2008-09 to 2010-2011.
12. IMPLEMENTING AGENCIES :
Dairy Development, Goalpara, Govt. of Assam, underwhose jurisdiction the district falls
will implement the project through formation of a Project Implementing Committee (PIC)
headed by Deputy Commissioner, Bongaigaon.
13. MANAGEMENT AND OPERATION OF PROCESSING PLANT:
After commissioning of the plant it’s operation will be handed over to the proposed milk
union which is to be formed in the district by the Primary Dairy Cooperative Societies or to some
N.G.O’s or Private Party under Private Public Partnership (P.P.P Model) by suitably drawing a
Memorandum of Understanding (MOU) among the Dairy Development Department and the
party concerned.
128
ANNEXURE-I
DETAIL SCHEMES
A. Awareness camp & formation of Dairy Cooperative Societies:
i) Printing of banner, leaflet etc. ( L/S)…………………. Rs. 500.00
ii) Higher charges of sound system for general meeting (L/S)……… Rs 250.00
iii) Tea, snacks and other items for refreshment of the
beneficiaries in the general meeting (L/S)…………….. Rs. 1,000.00
iv) Purchase of set of Registers and other stationary articles for
the society (L/S)…………………………………………….... Rs. 500.00
v) Printing of photographs of general meeting……………… Rs. 250.00
Total unit cost of awareness and formation of Dairy Cooperative Societies: Rs.2,500.00
Rupees two thousand five hundred only
B. Unit cost of Beneficiary training programme:
i) Inaugural expenditure (Cost of banner, photographs, sounds
system etc. (L/S) …………………………………………….. Rs. 1,000.00
ii) Cost of breakfast @ Rs.10 /person/ day
( 5days x 30x 10)…………………………………………… Rs. 1500.00
iii) Cost of lunch @ Rs. 50/person/ day
(5x50x 35)…………………………………………………. Rs. 8750.00
iv) Cost of refreshment @Rs. 5/person/ day
( 5x35x5)……………………………………………….. Rs. 875.00
v) Honourium to resource person Rs.250x10 ………………… Rs. 2500.00
i) Managerial subsidy ( purchase of cash book, contingency
expenditure to partially meet the sales related expenditure)…… Rs. 2500.00
ii) Cost of office furniture ……………………………………………. Rs. 14000.00
iii) Purchase of utensils and other necessary equipments ……………. Rs. 1500.00
Total unit cost of Managerial Assistance of Dairy
Cooperative Societies Rs. 18,000.00
129
D. Scheme for exposure visit: i) Higher charges of bus from Dhubri to Chitajakshala Society,
Jagiroad (to and fro) @ Rs. 5000/-(single fare)………. Rs.10,000.00 ii) D.A charges of 30 beneficiary for two days @ Rs.100/day….. Rs. 6000.00 ii) Night holding charges of 30 beneficiaries (L/S) ………. Rs. 4000.00
Total unit cost of exposure visit of Dairy Cooperative Societies Rs. 20,000.00 E. Scheme for induction of milch animals:
i) Cost of 2 nos of lactating animals yielding mim 10 lts of milk preferably with female culf at heel @ Rs. 25000/- animal ………………………………………… Rs.50,000.00 ii) Improvement of cowshed and provision of water (L/S) ……….. Rs. 6000.00 iii) Insurance premium @ Rs. 6% ………………………………….. Rs. 3000.00 iv) Transportation cost @ Rs. 500/cow……………………………. Rs. 1000.00 Working Capital for 15 days: v) Concentrates feed @ 3 Kgs / cow @ Rs. 10/ Kg (3.0 x10.00 x 2x 15 days)………………………………….. Rs. 900.00 vi) Green fodder @ Rs. 20 Kg/ cow @ Rs. 0.50 / Kg (20x 0.50x2x 15.00)……………………………………….. Rs. 300.00 vii) Dry fodder @ Rs. 5Kg/ cow @ Rs. 1.00/ Kg (5x1.00x2x15)……………………………………………… Rs. 150.00 viii) Medicine and vaccination (L/S)………………………… Rs. 500.00 ix) Utensils and others articles (L/S) ………………………. Rs. 500.00 x) Contingency expenditure ………………………………. Rs. 150.00
Total unit cost of induction of milk animals of Dairy Cooperative Societies Rs. 62,500.00
Rupees sixty two thousand five hundred only
F. Scheme for construction of collection centre cum society office:
Plinth area =3.00 mtr x 4.75mtr = 14.25 sqm. 1. CIVIL WORKS:- ( As per APWD SOR 2004-05)
@Rs.5990.00/sqm…………………………………….. Rs. 85357.00 a) For normal preparation of site
@1% of the total civil cost ………………… Rs. 854.00 b) For internal water supply
5% of the cost of civil works ………………… Rs. 4268.00 c) For internal electrification
11% of the cost of civil works ………………… Rs. 9389.00 Grand total Rs.99868.00 Say Rs.1,00,000.00 Rupees (One lakh) only
130
ANNEXURE-II SUPPLY, INSTALLATION AND COMMISSIONING OF 2000LPH MILK PROCESSING PLANT
AT ABHAYAPURI, BONGAIGAON Sl No Items of Work Rate Qty Amount
A. Civil works 1 a. Construction of Assam Type Milk Processing Plant of size 12.60m x
9.40m=118.44 sqm as per plinth area rate of APWD SOR 2004-05 10082.4 118.44 1194159
b. Construction of brick boundary wall as per departmental approved rate of Rs.3328.60/Rm of wall with Iron gate. 3328.6 70.00 233002
c. Installation of water supply arrangement with 100mm dia bore well, pump house with pump, water stagging and distribution of pipe line etc complete L.S 1 200000
d. Installation of 63.5 KVA transformer substation with HT & LT line. 400000 1 400000 Sub Total 2027161
B. Machinery and Equipments 1 Milk reception i Cream Separator 99880 1 99880 ii Can tipping bar 2950 1 2950 iii Weigh scale 0-300KG platform type 52700 1 52700 iv Dump tank 36000 1 36000 v Milk transfer pump 26500 1 26500 2 Processing and packaging i Milk pasteurizer- Micro-therm-MK-II 500LPH 540000 1 540000 ii Milk storage tank-2000L- SS outer 325000 1 325000 iii Milk transfer pump 35100 1 35100 iv Intermediate tank 38500 1 38500 v Pouch filling machine-2500 PPH mechanical 325000 1 325000 vi Deep fridge 500 Ltr. Cap with Stabilizer 35000 1 35000 3 Utilities i Refrigeration section 2000LPD 625000 1 625000 ii Hot water generator 30000K Cal/Kg 275000 1 275000 4 Piping and electrical item i SS piping material 148000 1 148000 ii MS/GI piping material+Hardware 75000 1 75000 iii Insulated materials 62500 1 62500 iv MCC Panel + Electrical 95000 1 95000 v MS structural Materials 36500 1 36500 5 Other Accessories i DG set 40KVA 438000 1 438000
Total 3271630 Packaging and forwarding @2% 65433
CST 4% 130865 Freight & Insurance 185829
Installation and commissioning 122000 Sub Total 3775756
Grand Total (A+B) 5802918 Rupees five lakhs eighty thousand three hundred only. Rs. 5,80,300.00
131
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
INDUSTRIES AND COMMERCE
PROJECT COST – RS. 0.579 CRORE
2007-08 To 2011-12
132
CONCEPT PAPER
1. Background:
Bongaigaon district is one of the important minority concentrated district of
Assam. The Socio- economic and basic amenities parameters of the district are below
national average. It is also a relatively backward district of Assam.
As per the census data of 2001, the demographic profile of the district shows that
45.08 percent of the rural population in the district belongs to the minority community of
which Muslims comprise 94 percent. The population distribution by religious minority
groups in the rural areas is shown in the table below.
Religious distribution of rural population in Bongaigaon district (as per census,
2001)
Total Minority
Muslims Christian Sikhs Buddhists Jains Others Not stated
1 2 3 4 5 6 7 8 358372 (45.08)
339712 (42.73)
18010 (2.27)
113 (0.01)
147 (0.02)
56 (0.01)
8 (0.001)
326 (0.04)
Religious group wise work participation rate reveal that although Hindus
comprise 55% of the total rural population in the district, 60% of the total rural workers
in the district are Hindus. On the contrary, although 43% of the total rural population in
the district belongs to Muslims, the share of the community in the work force is only
37% which indicates that 73% of the Muslims are without any work.
Percentage of workers by religious groups in total rural workers
Religion Cultivators Agricultural Workers
Household Industry workers
Other workers
Total
Hindu 26 10 2 21 60 Muslim 16 9 1 11 37 Christian 2 1 0.1 1 3 Total Rural 44 20 3 33 100
Source: Census of India, 2001.
Further disaggregated figures on gender based work participation rate indicate
that female work participation rate is one third of the rate of males in the district. The
differences are more pronounced in the urban areas where the female work participation
rate is only 8% compared to 51% for males.
133
2. SOCIO ECONOMIC FEASIBILITY WITH JUSTIFICATION:
The common people particularly the Minority Community of Bongaigaon District
is economically very backward although there is tremendous potential for gainful self
employment through entrepreneurial activities in the handicraft sector. There exists
sufficient raw material for Agro based and allied activities based on which a good
number of Micro Enterprises may be created by the unemployed youths. For example
jute is abundantly grown in Bongaigaon District and a large number of quality items can
be produced from Jute fibre which possess good market in India and abroad.
For this purpose the youth folk of the District should get proper entrepreneurship
training at suitable and affordable location with congenial atmosphere.
Hence creation of suitable training hall one at Bongaigaon and another at
Abhayapuri sub division and arrangement of entrepreneurship Dev Trainings on Jute
Diversified products are felt feasible & justified for the District.
3. CRITICAL GAP:
In spite of having sufficient raw materials & man power, Bongaigaon District is
lagging behind in respect of Entrepreneurial activities compared to other parts of the
country. The main reason is that the District possesses poor Industrial Infrastructure and
the common people are ignorant about the potentiality of creating Micro Enterprises
based on local raw material. There is not a single suitable training hall in the District
where long term Entrepreneurship Development Training program can be arranged.
However, this gap of infrastructure and Entrepreneurial Knowledge can be reduced to
some extent by creating some Training Halls and arranging long term training programs
at those halls.
4. GOAL AND STRATEGIES:
Construction of Entrepreneurship Dev. Training Hall at Bongaigaon and
Abhayapuri Sub Division and arrangement of three months Training program (batch
wise) on Jute craft in the Centres for at least 500 youths from minority community of the
District will encourage a section of local people to create micro enterprises.
5. OUTCOME AND BENEFIT:
The common people particularly the economically backward minority people will
get opportunity to have sufficient entrepreneurship Development Training with all-round
practical knowledge at suitable location of affordable distance. This will encourage at
134
least a section of the people to establish micro enterprises/ cottage industry based on Jute
fibre and this will certainly uplift their socio economic status.
6. MILESTONE:
After completion of project, the EDTHs will be assets of the District & will be
used for the same useful purpose for creating entrepreneurs of different ventures.
Moreover, the micro enterprises that may be created by some Trainees after
completion of their training will be the pioneer units for the District.
7. APPROXIMATE COST:
The approximate cost of the project is Rs. 57,99,700/- (Rupees Fifty Seven Lakhs
Ninety Nine Thousand & Seven Hundred) only.
8. YEARWISE PHYSICAL & FINANCIAL TARGET:
Year Physical Target Financial Target 2008-2009 & 2009-2010
Construction of EDTH with arrangement of furniture.
Rs. 30,09700/-
2010-2011 & 2011-2012
Completion of training program on jute craft (10 no batches)
Rs. 27,90,000/-
9. PRIVATE INVESTMENT PARTICIPATION:
No private participation required.
10. PROJECT LOCATION:
The proposed locations are:
a) Industrial Estate, new Bongaigaon under Bongaigaon Sub Division.
b) Commercial Esate, Rowmari, Abhayapuri under North Salmara Sub Division.
11. LAND AVAILABILITY:
There are sufficient land available at the locations mentioned above for
construction of EDTHs.
12. INTENDED BENEFICIARIES:
Educated unemployed youths particularly from the minority areas will be
benefited from the project.
13. DURATION OF PROJECT:
The project will be completed within 3 years.
135
14. IMPLEMENTING AGENCY:
The implementing agency will be District Industries Commerce Centre
Bongaigaon. For successful completion of training programme, National Centre for Jute
Diversification, Guwahati and NGOs/ Master craftsmen from Bongaigon and
neighbouring Districts will be involved.
15. EXISTING AND PROPOSED MECHANISM FOR IMPLEMENTATION:
DICC, Bongaigaon possesses experienced mechanism for construction of
infrastructure as well as for arranging Training in the field of entrepreneurship
Development.
16.MANAGEMENT/ OPERATION AND MAINTENANCE OF ASSESTS CREATED:
The management/ operation and maintenance of assets created will be as
follows:
1) For Entrepreneurship Development Training Hall at Industrial Estate, New
Bongaigaon - General Manager, DICC Bongaigaon.
2) For Entrepreneurship Development Training Hall at Rowmari, Abhayapuri–
Asstt. Director of Industries & Commerce, Abhayapuri, North Salmara Sub Divn.
17. PROJECT AT A GLANCE :
PHASE I :
Construction of 2 ( two) nos “ Entrepreneurship Development Training
Halls”- one in bongaigaon sub division and the other in North salmara
sub division.
Estimated Cost:- Rs. 30,09,700/-
PHASE II :
Arrangement of training programmes on jute craft/ jute diversified
products for the unemployed youths of minority community of the district
2. Raw Material consumption @ Rs. 200/- each Rs. 10000/-
3. Accommodation & T.A. for Master Craftsmen/ NGO Rs. 30000/-
4. Honorarium to Master Craftsmen/NGO
@ Rs. 9000/-/ Month each for 2 Nos. Master Craftsmen Rs. 54000/-
5. Documentation Report along with CD/ Video etc. Rs. 10000/-
6. Refreshment etc. Rs. 60000/-
7. Tool Kits / Raw materials to the trainees after
completion of training programme @ Rs. 500/- Rs. 25000/-
8. Stipend to the trainees @ Rs. 500/- per month/ trainee Rs. 75000/-
9. Misc. expenditure Rs. 10000/-
Total Rs. 279000/-
Total Cost of Training for organizing 10 Nos. of batches Rs. 27,90,000/-
(Rupees Twenty Seven Lakh Ninety Thousand) Only
139
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
SOCIAL FORESTRY
PROJECT COST– Rs. 0.457 CRORE
2007-08 To 2011-12
140
CONCEPT PAPER
1. SOCIO ECONOMIC FEASIBILITY WITH JUSTIFICATION :
The Bongaigaon District has about 45.08% of minority population of which Muslims
constitute 42.7% of the total. The remaining communities namely Sikh 0.01%, Christians 2.27%,
Buddhists 0.02%, Jains 0.01%, and others 0.001%.
The agriculture is the main occupation of the 80% of the rural population. It is the
predominant economic activities of the district. Paddy is the major crop covering 75% of the total
cropped area.
The forest cover of the district is very low. As per National Forest Policy 1/3rd of the
total geographical area should be under forest but the district has only 6659 ha of forest land
(5.54% of total geographical area). Obviously the district has very low output on forest produce
such as fuel, fodder, timber, fibre and non-timber forest produce.
Fuel decades back the paddy field of the district has adequate no. of trees as alley crop.
The species like Simul, Ajhar, Bel, Paroli, Bhatghila etc. which contributed immensely for
maintaining ecological balance and agricultural productivity. The trees provide subsidiary
income to farmer during crop failure due to flood/drought etc.
There exists a critical gap on the above requirement of rural population, hence it is
proposed to narrow the gap by taking up the Social Forestry scheme with the following
components.
1. FarmForestry/Agroforestry 120 ha = Rs 5.00 Lakh 2. Medicinal and Aromatic Plantation- 68 ha = Rs. 26.00 Lakh 3. Nursery:- i) MAP Nursery (0.5ha each 2nos.) 1.00 ha = Rs. 5.00 Lakh ii) Forest Nursery 0.5 ha. = Rs. 2.00 Lakh 4. Income Generating Activities :- Providing bee hives to farmers 150 nos. = Rs. 1.50 Lakh 5. Community Welfare :- Providing Bio Gas Plant 27nos. = Rs. 5.00 Lakh 6. Awareness/Training of farmers on bee hives MAP cultivation/Nursery = Rs. 1.25 Lakh Total = Rs. 45.75 Lakh 2. GOAL & STRATEGIES :
(1) Considering the agrarian background of the district the above components of the
scheme as it integrates trees and animals with the main objectives of reducing risk
and increasing productivity per unit area. The farmer of the district is ready to adopt
the model which is technically feasible ecologically sustainable, economically
viable and socially acceptable.
141
(2) It will provide source for rural, village and cottage scale industries and to build up
resources for fuel, fodder, timber, floss, Herbal/Ayurvedic medicine.
(3) To create employment of casual and semi permanent employment for creation,
upkeep, protection, harvesting and recreation, restoring much needed ecological
balance which is at stress due to global warming vis-a-vis pollution.
(4) To demonstrate the people about the growth and yield rate of different species of
trees/MAP and help in selection and identification of the species required for his
own private land planting for different micro-climatic and adapting conditions.
3. STRATEGIES: To implement the scheme the following measures will be taken up
(1) Awareness programme/training/demonstration would be carried out in selected sites
of project area.
(2) (i) Planting material would be made available at project cost in five nurseries to be
set up at different places. clu
(ii) Each year one forest Nursery will be set up at central place to meet the
requirement of planting materials for Agro forestry.
(3) Fertilizers, Bio-formulations are proposed from the project.
(4) In regard to cultivation cost-characterization would be provided from project.
4. TECHNICAL DETAILS OF THE PROJECT : Activities Vetiver Patchouli Tree Crop Crop duration 15-16 months 5-5 ½ months 8-10 years Growing season October/Nov- Oct/Nov.-May March/June Feb/March Production of planting Root slips to be made Rooted cuttings to be Available in materials available by end made available in bulk bulk by September by October/November March-June Planting in the field October/November Oct/Feb March-June utilizing residual moisture. Area identification and To be completed by To be completed by Nov.-Dec. Organising Farmers Sept. Sept. Training Setting up nurseries 0.13ha×5 area with 0.13 ha×5 mother plants 1ha nursery for intensive cultivation to be planted by Feb/ raising tree practice- April/ May. March setting up nursery species. 75% shade net house with a capacity of 1 lakh seedling/batch.
142
For safe distribution of seedling to the farmers plastic crates may be used. 200 such
crates will be sufficient to handle about 15,000 seedlings/truck.
A. Farm forestry: 120 ha = 24 ha in each Anchalik Panchayat for demonstration
(Plantation along boundary)
150 plants per ha
Advance work = Rs. 1600/- per ha.
Creation = Rs. 1500/- per ha.
Maintenance = Rs. 1066/- per ha.
Total = Rs. 4,166/- per ha. Rs. 5,00,000.00
B. Cultivation of Medicinal & Aromatic Plants in individual house holds
11 Camphut Construction 80 6160.00 12,000.00 18,000.0012 Tube well/ Ring Well 40 3080.00 10,000.00 13,080.0013 Cost of Tools,Signboard 4 308.00 2683.00 2991.0014 Inspection Path 60 4620.00 - 4620.0015 Cattle watching & fencing
repairing etc. 380 29260.00 4000.00 23,260.00
Grand Total =Rs. 4,41,355.00 ( Rupees four lakhs forty one thousands three hundreds fifty five )only. N.B: Cost of production per seedling in an average ( polypot and naked ) is Rs.1.63
147
2.2. 2nd year creation & maintenance : Excluding Item No.1,2,11,13,14 from 1st year maintenance Total = Rs.58,645 .00
3. NORMS FOR ORIENTATION / AWARENESS / MOTIVATION CAMP.
1. Duration of camp=1 days
2. Numbers of participants: 100 nos per day
3. Cost of chair for 100 nos participants for 1 days
@ Rs.15/- = Rs. 1,500.00
4. Cost of food for per day per participants for 2 days
Breakfast Rs. 15/-
Lunch Rs. 90/-
Afternoon tea Rs. 15/-
Total Rs.120/- = Rs. 12,000.00
5. Misc Camping cost L.S. = Rs. 1700.00
Total= Rs. 15,200.00
( Rupees fifteen thousands two hundred ) only
4. NORMS FOR BAMBOO NURSERY :
4.1. 1st year creation and maintenance
1. No of seedling to be produced = 15,000 nos of polypot seedling
2. Cost of production for 15,000 nos of polypot = Rs. 81,000.00
(Cost of Bamboo seedling Rs. 5.40 / per seedling) 4.2. 2nd year maintenance
@ Rs.19,000/- = Rs 19,000.00
Rs.1,00,000.00 ( Rupees one lakh ) only
148
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
INDUSTRIAL TRAINING INSTITUTE
PROJECT COST – Rs. 1.00 CRORE
2007-08 To 2011-12
CONCEPT PAPER 1. PRESENT STRENGTH OF ITI :
I.T.I. Bongaigaon is one of the oldest I.T.I. of Assam. It is established in 1960. presently we
are imparting training in the following long term trades (courses) with respective seats capacity
mentioned against the name of trades.
Sl. No. Trades. Unit. One year Two year Total
1. 2. 3. 4. 5. 6. 7. 8. 9.
10. 11. 12. 13. 14.
Cutting & Sewing COPA Hair & Skin Care Stenography(English) Welder D.M.C. M.M.C.P. Fitter Electrician Motor Mech. Vehicle Mech. Diesel Turner Wireman I.T. & E.S.M
1 1 1 1 2 1 1 2 2 2 1 2 2 1
16 16 16 16
12 x 2 = 24 - - - - -
16 - - -
- - - - -
16 16
16 x 2 = 32 16 x 2 = 32 16 x 2 = 32
- 12 x 2 = 24 16 x 2 =32
16
16 16 16 16 24 16 16 32 32 32 16 24 32 16
Total 104 200 304
In addition to the above long term trades (courses), it also imparting training in the following
short term courses under Modular Employable Scheme(MES) .
1. Fabrication (Arc Welding)
2. Cutting & Sewing.
3. D.T.P.
4. Beautician
5. Plumber
6. House Wiring
7. Repairing of home appliances.
Under the Multisectoral Development plan we want to introduce the following new
trades/2nd units and continuation of the above short term courses.
150
A. NEW TRADES 1. Mech. Motor Vehicle.
2. Electrician.
3. Carpenter.
B. 2ND UNITS
1. Plumber
2. I.T.& E.S.M.
3. Mech. Diesel
C. SHORT TERM COURSES 1. House wiring
2. Computer Hardware
3. D.T.P
4. Repair of Home Appliance
5. Beautician
6. Cutting and Sewing
For the above development works we shall be need the infrastructure as per Plane & Estimate are following.
1. Civil works
2. Tools and Equipments
3. Furniture
4. Training Materials
5. Remuneration to the Staff ( Teaching and Non Teaching / Trade Expert )
6. Stipends for the Trainees .
For creation of the above infrastructure, year wise schematic provisions are reflected below:
Table – 25.
SL.NO. ITEMS 1ST YEAR 2ND YEAR 3RD YEAR TOTAL
1.
2.
3.
4
5
6
Civil works ( Theory & Practica
building
Tools & Equipments
Furniture
Remuneration
Training Materials
Stipends
70.00 Lacs
10.00 Lacs
2.00 Lacs
3.00 Lacs
2.00 Lacs
1.00 Lacs
--
--
--
3.00 Lacs
2.00 Lacs
1.00 Lacs
--
--
--
3.00 Lacs
2.00 Lacs
1.00 Lacs
70.00 Lacs
10.00 Lacs
2.00 Lacs
9.00 Lacs
6.00 Lacs
3.00 Lacs
Total 88.00 Lacs 6.00 Lacs 6.00 Lacs 100.00 Lacs
151
152
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN
FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
EMPLOYMENT
PROJECT COST – Rs. 0.168 CRORE
2007-08 To 2011-12
152
CONCEPT PAPER
1. INTRODUCTION:
It is a fact that among all the problems/ constrains in the country, unemployment is a
major problem and which becomes a bottleneck for the upliftment of the society as a whole. It is
also noted that a huge nos. of educated unemployed youths (job seekers) form minority
communities are registered at Employment Exchange, Bongaigaon.
The number of educated unemployed youths registered at Employment Exchange,
Bongaigaon are in such figures –
Muslim Community Christian Community Sikh Community
14774 354 58
However total nos. of job seekers registered for employment assistance:
Male Female Total
56776 10942 67718
The above stated figures of educated unemployed youths from minority communities are
available on Live Register of the Employment Exchange, Bongaigaon till 30th June, 2008.
The present employment generating scenario in the District is very poor. Also it is not
possible for government to provide government service to all these job seekers and due to lack of
proper employment & guidance activities these youth may become frustrated day by day and
their minds may be diverted towards some unlawful activities.
The only way to solve this burning unemployment problem among minority
communities is to create efficient man power by way of organizing career counseling and
guidance programmes for the student; imparting some needful trainings to the unemployed youth
on different self employment ventures and also to keep them alert and prepare for different
competitive examination. As these youths are the future of the society, hence in need base they
may be taken up under Multisectoral development plan for minorities. In this regard, different
literatures on careers and occupational information’s may be prepared & printed locally based on
the literatures received from the Directorate General of Employment & Training, New Delhi &
Directorate of Employment & Craftsmen Training, Assam and make arrangement for distribution
of the same at the time of career counseling & vocational guidance programmes which are
proposed to be conducted by Employment Exchange. Bongaigaon at different Schools &
Colleges of areas having substantial minority population.
153
Moreover, total population of Bongaigaon district (2001)is as such:
Residence Persons Hindu Muslims Christians Total 904835 535464 348573 18728 Urban 109782 98783 8861 718 Rural 795053 436681 339712 18010
Source: Census of India 2001
From the above table of population distribution, it is observed that majority of the
minority populations generally lives in various rural remote corners of the district. Hence,
eligible unemployed youths may not often register their names at Employment Exchange for
some employment assistance due to their ignorance about the function and existence of
Employment Exchange. Therefore, there is a need to register their names by way of mobile camp
registration programmes at different remote minority dominated corners of the district to be
conducted by Employment Exchange Bongaigaon.
So, based on the above concept a Multisectoral Development Plan for minorities with a
Detail Project Report is prepared by the Employment Exchange, Bongaigaon with the following
aims & objectives.
2. AIMS & OBJECTIVES OF THE PLAN :
1. To create efficient manpower by providing better career and occupational information’s
among the students and job seekers of the minority communities.
2. To generate employment by way of imparting some needful trainings to the educated
unemployed youths of minority communities on different self employment avenues.
3. To disseminate some important career literatures in the schools & colleges of the area
having substantial minority populations.
4. To cover all the eligible unemployed youths of the minority communities located at
remote places of the district to get their names registered at Employment Exchange,
Bongaigaon for their employment assistance.
3. MSD PLAN CONTAINS:
3.1. Socio-economic feasibility with justification :
In present day era awareness in any field is an important factor for its acceptance or
rejection. Also besides formal education in the students community specially in the relatively
disadvantaged segments of minority community there is tremendous need of career &
occupational information and availability of needful training programmes meant for the
student as will as job seekers of this community which will definitely guiding the minority
communities for their socio-economic upliftment. Hence, reasons quoted in the introductory
part of this plan are having higher degree of Socio-economic feasibility with proper
justification for its acceptance.
154
3.2. Critical gap:-
Population pattern of this district shows that majority of the minority communities are
generally lives in rural areas. Hence, they are normally ignorant about the availability of
different employment/Self employment opportunities prevailing in the district. So, there is a
critical gap. Therefore, this MSD plan is proposed to minimize this gap among all the
communities of this district by improving the socio-economic parameters of minority
communities.
3.3. Goal and strategies:-
The main goal of this plan is to create efficient manpower in the minority communities
and to achieve this goal strategies are to be taken up by organizing career counseling &
guidance programmes for students; imparting trainings on self employment avenues to the
unemployed youths and keep them alert and prepare for different competitive examinations.
3.4. Outcome and benefit:-
After implementation of the proposed project a resultant outcome and benefit will be
emerged with more nos. of objective oriented students from the minority communities so as
to enable them to choose better career and occupational options. Another outcome & benefit
of this project is to bring about attitudinal change among wise boy’s & girls and set
themselves the aim of self employment rather than paid employment.
3.5. Milestone :-
A reckoning point is set to fulfill all the aims and objectives of the plan quoted in the
introductory part of this plan.
3. 6. Approximate cost of project:-
Approximate cost of project is about Rs. 0.168 Cr. Details of cost is shown in Detail
Project Report of the plan.
3.7. Year wise physical & financial target:-
Year wise physical & financial target proposed in this project is shown in Annexure I, II,
III, & IV respectively.
Physical target per year Financial target per year
a) Career counseling & V.G. Programme : 12 nos Rs. 2,40,000/ (Two lacs forty thousand) only
b) Printing of career literatures / guide books : 2000 nos
Rs. 1,00000/ (One lac) only
c) Mobile camp registration programme : 12 nos. Rs. 1,20,000/ (One lac twenty thousand) only
d) Training programme: 2 no’s. Rs. 1,00000/ (One lac) only
155
3. 8. Private investment if any:-
In the proposed project no private investment will be involved.
3.9. Project location:-
At different existing schools & colleges of the areas having substantial minority
populations.
3.10. Land availability :-
The project is proposed to be conducted at already existing schools & colleges of the
minority dominated areas.
3. 11. Intended beneficiaries :-
Students and educated unemployed youths / job seekers of the minority communities are
the intended beneficiaries.
3.12. Duration of the project :-
The proposed project is meant for a period from 2008-2011.
3.13. Implementing agency :-
District Employment Exchange is the implementing agency of the proposed project.
3. 14.Existing & proposed mechanism for implementation :-
It is proposed that for conducting the programmes additional resource persons/ experts
will be invited from the concerned fields
3.15. Management / operation and maintenance of assets created.:-
All the career literatures / guide books etc proposed to be printed and distributed at the
different schools & colleges will be maintained by the respective school / college
authority.
4. DETAILS PROJECT REPORT OF MSD PLAN:
A detail project Report (DPRI) is prepared in connection with Multisectoral
Development Plan for Minority Communities to be implemented by Employment Exchange,
Bongaigaon.
DPR is mainly proposed for the benefits of the students as well as unemployed youths of
the minority community of Bongaigaon District for their better career and occupational options
as well as some self employment ventures.
The whole DPR is mainly divided into four sectors:
A) Career counseling and vocational guidance at different schools & Colleges of the areas
having substantial minority population.
156
B) Printing of career literatures, pamphlets etc. & distribution of the same to different
schools, colleges & Libraries located at minority areas of the district.
C) Mobile Camp Registration Programme at remote places of Minority areas of the District.
D) Organize Training Programmes for educated unemployed youths of minority
communities on different self employment ventures/avenues.
A. Career Counseling and Vocational Guidance Programmes at different schools and colleges of minority areas of the district.
Altogether 12 nos. of such programme are proposed per year and estimated cost for one
programme is amounting to Rs. 20,000/- (Twenty thousands) only. Particulars/items to be
required for the said programmes is as per the following manner.
ANNEXURE – I
Sl. No. Particulars Qnty. Rate Amount
1. Banner 5 nos. Rs. 500.00 Rs. 2,500.00 2. For wide publicity - - Rs. 2,000.00 3. Guest remuneration - - Rs. 2,000.00 4. Light refreshment for 200 nos. Rs. 20/- Rs. 4,000.00 candidates 5. Vehicle with fuel - - Rs. 2,500.00 6. Mike set etc. - - Rs. 1,000.00 7. File cover note pad, pen - - Rs. 4,000.00 Paper & other contingency 8. Miscellaneous - - Rs. 2,000.00 TOTAL - Rs. 20,000.00 (Rupees twenty thousands) only.
Estimated cost for one year : 12 x Rs . 20,000.00 = Rs. 2, 40, 000.00
Estimated cost for 3 year : 3 x Rs. 2,40, 000.00 = Rs. 7, 20, 000.00
(Seven Lacs twenty thousands) only.
B. Printing of career literatures, pump lets, leaflets etc. & distribution of the same to different schools, colleges & libraries of the minority areas of the district :
In this sector three types of career literatures are to be prepared & printed locally by
Employment Exchange, Bongaigaon in sufficient quantities based on the literatures received
from the Directorate of Employment & Craftsman Training Assam & arrangement to be made
for distribution of the same at the time of career counseling and vocational guidance
programmes.
157
ANNEXURE-II
a) Jibika Nirdeshana ; No. of copies to be prepared & printed = 2000 (two thousands) Amount required per copy = Rs. 50.00 Total cost involved = 2000 x 50.00 = Rs. 1,00 000.00 (Rupees one lac) only. b) Career Information for Students: Amount required per copy = Rs. 50.00 Total cost involved = Rs. 2000 x 50.00.
= Rs.1,00000.00 (Rupees one lac) only. c) Career Options & Occupational Information : No. of copies to be prepared & printed = 2000 (two thousands) Amount required per copy = Rs. 50.00 Total cost involved = 2000 x 50.00
= Rs. 1,00000.00(Rupees one lac) only. Hence, a + b + c = 3 lacs only. C. Mobile Camp Registration Programme :
Mobile Camp Registration Programmes are to be carried out at different remote corners
of the minority areas of the district so as to enable the eligible unemployed minority youths to get
their name registered at Employment Exchange, Bongaigaon for employment assistance at their
locality. Altogether 12 nos. of such programmes are proposed in one year and estimated cost for
one programme is about Rs. 10,000/- (ten thousands) only.
Particulars/items to be required for the said programme is as per the following.
ANNEXURE: III
Sl. No. Particulars Qnty. Rate Amount
1. Banner 3 nos. Rs. 500.00 Rs. 1,500.00 2. Publicity - - Rs. 1,000.00 3. Vehicle with fuel - - Rs. 2,500.00 4. Light refreshment For Candidates 150 nos. Rs. 10/- Rs. 1,500.00 5. Contingencies for stationeries etc. - - Rs. 1,500.00 6. Printing of X-I form & - - Rs. 1,000.00 X-10(B) Identity card 7. Miscellaneous - - Rs. 1,000.00 Total - Rs. 10,000.00 (Rupees ten thousands) only. Estimated cost per year : 12 x Rs. 10,000.00 = Rs. 1,20,000.00
(One lac twenty thousand) only.
Estimated cost per 3 year : 3 x Rs. 1,20,000.00 = Rs. 3,60,000.00 (Three Lacs sixty thousands) only.
158
D. Organize training programmes for educated unemployed youths of Minority communities on different self employment ventures:-
There is a steady growth of unemployment persons who desire to have paid jobs. Since
there are limited opportunities for such jobs, the unemployment problem is poising a serious
threat not only the government but to the young people also. Wise boys and girls will have to
bring about attitudinal change and set for themselves the aim of self employment rather than paid
employment.
The central and state govt.’s have realized the importance of self employment & are
trying to offer as many facilities as possible. Banks and Industries development corporation are
coming forward with loan on easy terms.
Training programmes may be organized on several self employment ventures depending
on feasibility and viability of the programme at their locality.
An indicative list of self employment avenues :
1. Workshop for 2/3 wheeler vehicle. 11. Barber’s shop 2. Bee keeping 12. Black smithy 3. Bakery & Confectionary items. 13. Beauty Parlor/Centre 4. Building materials sale 14. Dry cleaning 5. Door to Door breakfast service. 15. Envelope making 6. Book binding. 16. Fruit vegetable vendor 7. Footwear shop and repairs 17. Fruit juice shop 8. Fisheries 18. Floor mill & Masala grinding. 9. Piggery 19. Dry Cleaning/Dying 10. Fashion Tailoring 20. Readymade garment making etc. It is proposed that two numbers of small training programme on different self
employment avenues are to be carried out per year.
ANNEXURE: IV
Year No of programme Estimated cost
1st year 02 Rs. 50,000/- x 2 = Rs 1 lac
2nd year 02 Rs. 50,000/- x 2 = Rs 1 lac
3rd year 02 Rs. 50,000/- x 2 = Rs 1 lac
Total 06 Rs.150,000/- x 2 = Rs 3 lacs
GRAND TOTAL (A + B + C + D) = Rs.( 7.2 + 3.0 + 3.6 + 3.0) Lakh
= Rs.16.80 Lakh
(Rupees sixteen lacs eighty thousands) only.
159
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
SOCIAL WELFARE
PROJECT COST – Rs. 1.00 CRORE
2007-08 To 2011-12
160
CONCEPT PAPER
1. RELIGION SPECIFIC SOCIO-ECONOMIC FEASIBILTY :
The various socio economic indicators are
i) Literacy rate ; ii) Female literacy rate ; iii) Work participation rate ; and iv) Female work participation rate The literacy rate in the district as per the Census, 2001 is lower than the state average.
Although the female literacy rate in the urban areas of the district is same as that of the state
average for urban female, however in the rural areas the female literacy rate is much lower than the
state average which clearly shows the poor educational status for women .
Religious community wise literacy rates in the district reveals that literacy rate for Hindus is
not only highest among the religious groups of the district but is also significantly higher than the
district average rural literacy rate. The literacy rate of Muslims is much below the average rural
literacy rate of the district particularly the Muslim female literacy rate in the rural areas.
The main reason for educational backwardness of the Muslims are poverty, for which they
are forced to drop out after the first few classes. This is particularly true for Muslim girls. Muslim
children are force to work at a very early age . Parents are unable to bear the cost of sending their
children to schools.
2. GOAL & STRATEGIES :
Goal : Development plans for minority concentration in Bongaigaon district under Social Welfare
Sector of Integrated Child Development Services Scheme .
Strategies : The programme of ICDS envisages the delivery of the following package of services
:
Non-formal pre-school education Supplementary Nutrition Immunization Health Check-up Referral Services Nutrition & health education
To improve the health and relevant knowledge for adolescent girls ( 11-18 yrs) .
3. OUTCOME AND BENEFIT :
3.1. Objectives of Non-formal Pre-School Education : Pre-school education at the Anganwadi should aim at the total development of the child–
physical , psychological , moral , social and the development of language and intelligence. The
161
following are the main objectives of pre-school education :
i To develop in the child a good physique, proper muscular coordination and motor
skills .
ii To develop its creativity and imagination , initiative and curiosity .
iii To develop attitude of social responsibility and desirable relationships ; to help the
child to learn to live with other children and to respect the rights of others .
iv To control the child’s natural aggressiveness and destructiveness ; to channelize
spontaneous energies to good behaviour and work; and to inculcate human values
like concern for others, sharing, cooperation with others , patience , tolerance ,
fairness, truthfulness, integrity , modesty , courage and equanimity .
v To help the child to grow intellectually and emotionally , acquire the ability for
expressions in its own language , recognize and name the objects in its environment ,
recall and compare events and objects , and form clear concepts of things and events
around itself.
vi To encourage the child to learn to work and play independently and to be able to
accept help and guidance from adults.
vii To develop good habits of health and hygiene.
Thus pre-school education plays an important role in the total development of the child’s
personality. Therefore devote proper attention to this important component of the ICDS
Programme.
3.2. Materials and Equipments : The materials and equipments to be used in the Anganwadi for non-formal pre-school
activities should be of indigeneous origin , designed and made by the anganwadi workers or local
artisans , and inexpensive . Dependency upon non-indigenous play equipments should be
minimized and emphasis should be on the improvisation of materials from local resources .
Anganwadi workers should play a leading role in the designing and making of these materials.
Materials like sand , clay , seeds , leaves , twigs , water etc have immense possibilities. Slides ,
sandpits, resting frames, crayon and brush drawings and paintings, paper cuttings, beads etc . have
been found to be more popular with pre-school children than sophisticated dolls , toys and other
equipments . The traditional festival dolls and folk toys have a great deal of educational
possibilities but have largely remained untapped so far . Similarly picture books are of great interest
and importance to young children. They develop reading interests in children and facilitate their
language development.
3.3. To improve the health and relevant knowledge for adolescent girls (11-18 yrs) : i Improve decision making capabilities.
162
ii Enhance literacy and mathematical skills.
iii Improve/upgrade home-based and vocational skill.
iv Gain awareness of health , hygiene , nutrition , and family welfare , home
management , and child care.
v Understand the consequences of marriage before 18 yrs.
vi Understand environment related social issues and the impact on adolescent girls lives.
vii Initiate various activities to be productive and useful women of society.
Groups of adolescent girls have been formed with each groups consisting of 20 adolescent
girls.
4. MILESTONE :
Anganwadi Centre : No. of Anganwadi Centre (AWC) covered by Minorities:316 Nos.
To develop the pre-school education in the minority area supply of pre-school material &
equipment to the Anganwadi Centres is necessary .
Adolescent Girls : At present in the Bongaigaon district we are having 805 Nos. of
Adolescent Groups in minority areas. During the recent survey we have found out that
there are around 204 Adolescent Groups still uncovered.
In order to make them self employed as well as self dependent, strengthening as women
workforce of society we have proposed to distribute sewing machines, knitting machines & beautician
kits among these Groups.
5. APPROXIMATE COST OF THE PROJECT :
(1) Supply of Anganwadi material & equipments : As per our recent survey: Total no. of Anganwadi Centre (AWC ), ( Covered ) ------316 Nos.
For pre-school education necessary materials cum equipments are not available in Anganwadi
centre .
Estimated costs of supply of materials & equipment for the development of
Pre-School Education in the AWC’s = Rs. ( 316 x 5481/- ) = Rs. 17,31,996/-
Total no. of Adolescent Groups already formed under 316 No. Minority AWC = 805 Nos
No. of Proposed Adolescent Groups in Minority Area = 204 Nos.
Total No. of Adolescent Groups = 805 + 204 = 1009 Nos.
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(a) Cost of Sewing Machine & other accessories to be distributed to 689 Adolescent
Groups @ Rs. 8,000/- per group. ------------------- = 689 x 8,000 = Rs. 55,12,000/-
(b) Cost of Knitting Machine & other accessories to be distributed to 300 Adolescent
Groups @ Rs. 8,000/- per group. ----------------- = 300 x 8,000 = Rs. 24,00,000/-
( c) Cost of Beautician Kits & other accessories to be distributed to 20 Adolescent Groups
@ Rs. 8,000/- per group. ------------------------------ = 20 x 8000 = Rs. 1,60,000/-
____________________________________________________________________ TOTAL = Rs. 80,72,000/-
TOTAL ESTIMATED COSTS FOR THE ABOVE
(a) Supply of Anganwadi materials & equipments : Rs.17,31,996/- (b) Distribution of sewing & knitting machine & beautician kits : Rs. 80,72,000/-
________________________________________________________________________ TOTAL Rs. 98,03,996.00
Administrative Costs 2 % = Rs. 1,96,079.92 GROSS TOTAL = Rs. 100,00,075.92 Table-25. Year wise schemes/allocation under Multi Sectoral Development Plan for
Minorities ( 2007-08 to 2011-12 )
Minority Population
Category
Year Schemes & amount
proposed
Expected
time of completion
Muslim Christian
Sikh Buddhist
Others
Areas to be Covered Implementing Agency
1 2 3 4 5 6 09-10
35,00,000 2010
March 3,91,400 1487 --- ----- --- 5 No. ICDS Project
( Dev. Block ) Under Bongaigaon District
D.S.W.O. Bongaigaon
10-11
35,00,000 2011 March
3,91,400 1487 --- ----- --- 5 No. ICDS Project ( Dev. Block ) Under Bongaigaon District
D.S.W.O. Bongaigaon
11-12 30,00,000 2012 March
3,91,400 1487 --- ----- --- 5 No. ICDS Project ( Dev. Block ) Under Bongaigaon District
D.S.W.O. Bongaigaon
CONCLUSION :
The above report is submitted during the year 2008-2009 . But its implementation and full
functionality will start after the proposed funds are received . Therefore we propose to implement
the project for the years : 2009-2010 , 2010-2011 and 2011-2012 .
164
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
CHAR DEVELOPMENT
PROJECT COST – Rs. 0.24 CRORE
2007-08 To 2011-12
165
CONCEPT PAPER
1. INTRODUCTION :
Pancharatna Char Development Project, Goalpara was established in the year
1989 under the “Assam State Char Areas Development Authority” and it was brought
under a full-fledged “Directorate of Char Areas Development Assam” located at Dispur
Guwahati- 6. At present this Directorate is under the “Welfare of Minority &
Development Department” (WMD)Assam.
The main aim of this project is to lunch and implement various developmental schemes
for the upliftment of the poor people living in the char areas of the river Brahmaputra as’ Special
Area Programme’.
This project covers char villages of Goalpara and Bongaigaon district. A brief notes on
this project( Bongaigaon district portion ) is furnished below:-.
1. District : Bongaigaon
2. Sub-division : North Salmara
3. Name of Dev. Block : a) Tapattary, b) Srijangram c) Boitamari
4. No. of Gaon Panchayat : 23
5. No. of char- Chapori villages : 117
6. Total population ( As per Socio-
Economic Survey Report 2002-2003
of Char Areas of Assam) : 1,34,809 ( Male -70,345 Female- 65,464)
7. P.C. of minority : 99% – 100 % (Muslim)
8. Nos of LAC : 2 ( Abhayapuri North, Abhayapuri South )
9. Char village / Population :
Block Nos.of G.P Nos of Char Villages Population
1. Boitamari 2. Tapattary 3. Srijangram
7 7 9
26 39 52
22,716 55,265 57,828
Total 23 117 1,35,809
2. SCHEME PROPOSED:-
2.1. Income generating scheme:-
i) 5H.P.- L.L.P.
Socio-Economic feasibility with justification:-
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All the char villages of Bongaigaon district are located in the remote isolated char areas
of the river Brahmaputra. The people are very poor and literacy rate is much below the district
rate and deprived of other basic amenities like proper education, health, sanitation etc. This is
due to poor road connectivity and degradation by yearly flood and erosion. Most of the people
depend on agriculture. They mainly grows rabi crops as the kharif is only a chance crop. As a
result a major portion of the people migrated to other places in search of livelihood. Over the
years, they are using traditional method of cultivation by bullock driven country plough. Hence, a
consorted afford should be made to increase the productivity of field crop by using improved
method of cultivation. All the char villages are minority concentrated area having 99%- 100%
muslim.
3. CRITICAL GAP :-
This proposed scheme will promote the local infrastructure as well as in income
generation.
4. GOAL AND STRATEGIES:-
Main goal of this scheme are to create long felt infrastructure for sheltering livestock
during flood and increasing crop productivity for upliftment of socio-economic condition of the
Muslim minority living in the char villages.
5. OUTCOME AND BENEFIT:-
The project is an investment activity on which money is spent for the development of
locality and benefit of the people. Here, benefit is aimed at the relatively disadvantage segment
of Muslim community residing in char-chapori villages.
6. MILESTONE:-
Proposed schemes expected to act as a milestone for the upliftment for socio-economic
condition of minority community of the char villages.
Bongaigaon District was created in 1989 curving out the Goalpara and Kokrajhar
Districts and surrounded by Barpeta in the east, Goalpara in the south-east, Kokrajhar in the west
and Dhubri in the north west. Bongaigaon Town is the District Head Quarter of the District.
2. INTRODUCTION:
Bongaigaon is situated at an average altitude of 62.6 m with the cardinal points 26028”
east latitude and 90034” north longitude. The town is situated at a distance of 200 km west from
the State Capital and occupies an important place in the communication network in Assam as
well as north east India. The New Bongaigaon railway station is a major junction connecting
Assam with rest of India. This town is also very well connected by road through the National
Highway 31 B and 31C. This connectivity and the strategic location of the town in the regional
set up has helped it to emerge as an important center in trade and commerce in Western Assam
serving a vast hinter land.
Bongaigaon represents a cultural mosaic as it was under the rule of various of ethnic
groups at different points of time. Out of the all rulers the ‘Koch’ ruled this area for a few
centuries and Kamata King Narnarayan and his brother Generalissimo Bir Chilaray was famous
of them. It came under British rule 1826.
The town occupied a place in the map of Indian Railway with the establishment of the
railway station in the year 1908. Most of the institutions like ITI, Bongaigaon College, Office of
the Assam State Electricity Board in the early 60’s and infact the very base of the development
of the town was laid in this decade only. The development further gained momentum with the
establishment of the Bongaigaon Refinery and Petro Chemicals Limited (BRPL) Complex in the
year 1972 at Dhaligaon and also Thermal Power Plant at Salakati. Though these area are not
within the limit of Bongaigaon Municipality the town also caters to the demand of this
population.
The Bongaigaon Town Committee was first constituted in the year 1961 and was
upgraded to a Municipal Board in the year 1977. Presently the Municipal Area consists of 25 nos.
of wards covering an area of 14.31 sq m.
3. SOCIO-ECONOMIC FEASIBILITY WITH JUSTIFICATION:
Bongaigaon Town is cosmopolitan in nature. Socio economic feasibility for
adoption of sectoral development plan for the Bongaigaon Town can be well justified if
171
we look in to the table below stating the religion wise population of the town.
Table - 26. Religionwise Population .
Hindu Muslim Christian Sikh Budhist Jain Others/ not stated 54946 3860 317 329 117 747 11 91.07% 6.40% 0.53% 0.55% 0.19% 1.24% 0.02%
Total Population = 60327
The data regarding religion wise population is available at town level only and the same
at ward level is not presently available. A glance at the religion wise population states that the
Muslims constitute 6.40% of total minority population which the highest and the Budhist
constitute the lowest percentage which is 0.19%. The concentration of population of religious
minority had to be determined through reconnaissance survey and with the help of concentration
of holdings. The survey reveals that the pockets in the town where the minority population is
concentrated are not well knit with the infrastructure network of the town and hence requires a
special attention to bring the standard of the infrastructure at par the standard of the town.
4. CRITICAL GAP :
There are total 25 nos. of ward in Bongaigaon Municipal area and out of these the as per
survey carried out religious minority are concentrated at the ward nos. 6, 8, 9, 10, 12 and 13. The
town basically lacks in the infrastructure sector and in most of the localities, roads are in
dilapidated conditions. Further in the rainy season, in the absence of proper drainage facilities,
the situation worsens. This has made the communication to and fro from this area difficult and in
absence of drainage facilities the area gets submerged during a heavy shower damaging public
properties. Further there is no such community places in these areas which can be expeditiously
used by the communities for their overall development.
Accordingly the analysis carried out on the existing infrastructure facilities for the minority
sector reveals the critical gap in the following two major sectors-
1. Basic infrastructure facility namely roads and drains
2. Community places like hostels and guest houses
5. GOALS AND STRATEGIES :
The strategy now will be to put resources in minimizing these critical gap in a planned
way. On the basis of the above analysis following goals have been identified for this sectoral
development plan for the town
1. To provide with roads along with side drains in Kadamtoli Area (ward no. 12)
2. To provide with roads along with side drains Gurunanak Nagar (ward no. 13)
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3. To provide with modern guest house for minority communities.
4. To provide with youth hostels for minority students.
.6. OUTCOMES AND BENEFITS :
It is proposed that by achieving these goals the critical gap that exists presently can be
fulfilled and the communities should be able reap the benefits of the overall development of the
town. Further this will go in a long way to raise the living standards communities. Once the
schemes are implemented the communication as well as the drainage of the area will be
improved. The people as well as the students commuting to and fro from the town will be able
use the facilities.
7. MILE STONE :
Table-26.1. Year wise mile stone
Year Ist Year 2 nd Year 3 rd year 4 th year
Mile stones Roads & drains
30%
Buildings
progress 30%
Roads & drains
70%
Buildings
progress 70%
Roads & drains
85%
Buildings
progress 85%
Roads & drains
100%
Buildings 100%
8. APPROXIMATE COST OF THE PROJECT :
The name of the schemes along with the approximate cost is as given below. The total
cost of the project is Rs. 250.00 lakhs
Sl Name of Scheme Quantity Cost Rs. in lakh
1 Improvement of road by earth filling & construction of drain and protection work at Kadamtoli, ward no. 12
800 m 70.00
2 Improvement of road by W.B.M and Pre-mix surfacing & construction of brick drain starting from Idgah Hall to N. Salmara Chapaguri P.W.D road at Gurunanak Nagar,W/No. 13
Road - 750 m Drain- 892 m
80.00
3 Modern Guest House for minorities 1 (one) 50.00
4 Construction of youth hostel for minority studens 1 (one) 50.00
T O T A L 250.00
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9. YEAR WISE PHYSICAL AND FINANCIAL TARGETS :
Table-26.2. Year wise physical and financial target .
(Rupees Seventy eight lacs Sixty two Thousand) only.
ABSTRACT OF COST
Sl.No. Name of Scheme Amount in Rs.
1. Proposed construction of Pucca Drain & slab of Tengnamari Road (from Vice-Chairman house to Rajiv house) in Ward No.4 under Abhayapuri Town.
Rs. 13,10,000.00
2. Proposed construction of Pucca Drain at Kabarsthan Road in Ward No.2 under Abhayapuri Town.
Rs. 9,50,000.00
3. Proposed construction of GSB, WBM-II, WBM-III and premix Rs. 12,23,000.00
179
Sl.No. Name of Scheme Amount in Rs.
Carpeting Road from Muksed Ali’s residence to Biswambar Pathak residence in Ward No.4 under Abhayapuri Town.
4. Proposed construction of 4 Nos 1.50m span R.C.C Slab Culvert at Tengnamari Road in Ward No.4 under Abhayapuri Town.
Rs. 4,58,000.00
5. Proposed construction earth filling of Road at L.B.S Link Road in Ward No.4 under Abhayapuri Town.
Rs. 4,87,000.00
6. Development of Black topping of Kabarsthan Road in Ward No.2 under Abhayapuri Town.
Rs. 6,00,000.00
7. Proposed construction of 2 Nos. 1.50m span R.C.C Slab Culvert at Kabarsthan Road in Ward No.2 under Abhayapuri Town.
Rs. 2,29,000.00
8. Proposed construction of Praneswar Choudhury Road (from M.A.K Azad Road to Taibur Rohman residence) by WBM-II, WBM-III and premix Carpeting with seal coat in Ward No.4 under Abhayapuri Town.
Rs. 3,86,000.00
9. Proposed construction of 1.50m span R.C.C Slab Culvert at M.A.K Azad Link Road in Ward No. 4 under Abhayapuri Town.
Rs. 1,14,500.00
10. Proposed construction of Kumud Narayan Road by GSB, WBM-II, WBM-III and premix Carpeting with seal coat in Ward No.3 under Abhayapuri Town.
Rs. 6,89,000.00
11. Proposed construction of Black topping Road from P.W.D Main Road to Goni Fakir house (Rowmari) Ward No.1 under Abhayapuri Town.
Rs. 8,66,000.00
12. Estimate for supply of Sodium Vapour street light set for Ward No.4, Nayapara, Tengnamari area and Ward No.1 & 2 at Rowmari Minority Community dominated area.
Rs. 5,49,500.00
Total = Rs. 78,62,000.00
(Rupees Seventy Eight Lacs Sixty two thousand) only
180
GOVT. OF ASSAM
“MULTI-SECTORAL DEVELOPMENT PLAN FOR MINORITY”
OF BONGAIGAON DISTRICT
FOR
P.W.D (BUILDING)
PROJECT COST – Rs. 3.89 CRORE
2007-08 To 2011-12
181
CONCEPT PAPER
1. SOCIO-ECONOMIC FEASIBILITY WITH JUSTIFICATION:
Bongaigaon District was created in the year 1989 bifurcating the erstwhile Kokrajhar and
Goalpara District with its Headquarter at Bongaigaon Town. The total land area of the district is
2152 Sq.km. as per the record of 2001 census.
As per 2001 census, the total population of the district is 904835 and out of this religious
minority population is 367301. As per census data of 2001, the demographic profile of the
district shows that 45.08 percent of the rural population belongs to minority community of which
Muslims comprise 94 percent. The people from minority community of Sikhs, Buddhists and
part of Christians reside mainly in urban area. Almost 80 percent projects of MSD plan of the
district are proposed in rural minority dominated area. Hence to make benefited the other
minority community also, it is proposed to construct separate community hall for Sikhs and
Buddhists at Bongaigaon. Further in some minority dominated villages, there is no any public
infrastructure where the people can get together. For such villages 8 Nos. of community hall or
Rest House has been proposed for construction at different places of the district.
2. CRITICAL GAP:
Except the religious centre like Gurudwara for Sikhs, Monastery for Buddhists and
Church for Christians no other infrastructure for these religious minority communities where
they can get together. Hence construction of separate Community hall for scattered minority
community of Sikh and Buddhist at Bongaigaon Town is necessary. Further community hall or
cultural centre is proposed in those minority villages where no any public institution is exists.
3. GOAL AND STRATEGIES:
In the community hall, the people of the same community may sit together and chalk out
plan for the community. Further the same may be used by the people of the community to
perform any function including marriage ceremony and celebration of other rituals among the
community.
4. OUTCOME AND BENEFIT:
If properly used then the community hall may be used for various developmental
purposes of the community. This may be a centre for learning among the people of the
community.
5. MILESTONE:
After completion of the project all the community halls will be assets for the respective
community.
182
6. APPROXIMATE COST:
The approximate cost of the total project is Rs.3.89 Crore (Rupees three crore and eighty
nine lakhs ) only. Out of this total project cost Rs.0.886 crore, Rs.0.285 crore and 2.72 crore has
been earmarked for construction of community hall for Sikhs, Buddhists and other minority
communities respectively.
The estimate has been prepared on the basis of the Schedule of Rates of the P.W.D. Building (Civil works) for all divisions under P.W.D. Assam for the year 2004-05. A premium of 20% on the SOR has been considered as per the circular of the Chief Engineer, P.W.D. (B) Assam vide no. SMC / 40 / 2007 / 20 Dtd. 31st July / 2008. Table-28. Year wise physical and financial target:
Physical Time Schedule Financial Target
1. Survey, Drawing/Design etc. 30 days
2. NIT, Issue of work order etc. 45 days
3. Commencement of work 15 days
First Phase:: 30 % of Projected Amount.
4. Time of Completion 12 Months Second Phase:: 70 % of Projected Amount.
7. PRIVATE INVESTMENT PARTICIPATION (IF ANY):
No private participation will be required.
8. PROJECT LOCATION:
The proposed locations of the project will be at Gurudwara complex near Paglasthan for
Sikh Community Hall, Dharmadut Bihar, Natunpara for Buddhist Community Hall respectively.
9. LAND AVAILABILITY:
The Sikh Community of Bongaigaon has no other land except the Gurudwara complex.
The committee of the Sikh community has proposes vertical extension of a part of the complex
for providing the community hall. As per the comment of the committee, that part of the building
has foundation of four storey building. However from the technical point, column of one side of
the building is required strengthening. Hence the DPR has been prepared accordingly. The land
for Community Halls for Buddhists is available in the respective project location. The land for
community hall for other minority communities is also available at various places of the district.
10. INTENDED BENEFICIARIES:
From the proposed project, all the people of each minority community will be benefited .
11. DURATION OF PROJECT :
The project will be completed within two years in all respect.
183
13. IMPLEMENTING AGENCY:
The implementing agency will be the PWD, Goalpara Building Division for the Civil
Work and PWD, Kokrajhar Electrical Division for the Electrical Work under administrative
control of Deputy Commissioner, Bongaigaon and the Chief Engineer, P.W.D.(B), Assam. The
Executive Engineer, PWD, Goalpara Building Division and Executive Engineer, PWD,
Kokrajhar Electrical Division will be Nodal Officer and the Engineer in charge of the project.
14. EXISTING AND PROPOSED MECHANISM FOR IMPLEMENTATION:
For implementation of the project there are existing State Govt. line department in the
district and the same will be responsible for implementing the project as per state government
specifications.
15. MANAGEMENT/OPERATION AND MAINTENANCE OF ASSETS CREATED:
The state Government and the administrative committee of the respective community
hall will maintain the assets created from the revenue earned from the asset.
16. NAME OF SCHEMES :- Construction of Community Hall for Sikh, Buddhist at Bongaigaon town
and other 8 Nos. Assam type Community Hall / Rest House at various place in Bongaigaon District.
A B S T R A C T O F C O S T
1 Construction of Community Hall for Sikh Rs 8,862,000.00
2 Construction of Community Hall for Buddhist Rs 2,851,000.00
3 Construction of Assam type Community Hall for other Minority Communities at various places of District = 8 Nos.
Rs 27,200,000.00
Grand Total = Rs 38,913,000.00
Say Rs. 3.89 Crore(Rupees Three Crore Eighty nine lakh) only
16.1. SUMMARY REPORT FOR CONSTRUCTION OF COMMUNITY HALL
FOR SIKH A. Cost for Strengthening of Ground floor and
Construction of First floor …………………………………… Rs 14,19,833.00 B. Cost for construction of Second Floor ………………………… Rs 24,01,320.00
C. Cost for construction of third Floor(Assam Type)……… Rs 15,13,215.00 Total cost of civil work = Rs.53,34,368.00 Services :-
a) Add 9% for sanitary fittings ……………………………… Rs.4,80,093.12 b) Add 5% for Internal water Supply ………………………. Rs.2,66,718.84 c) Add 11% for Internal Electrification…………………….. Rs.5,86,780.48 d) Add 4% for External Power Supply …………………….. Rs.2,13,374.72 e) Add 1% for Concealed wiring …………………………….. Rs. 53,343.68
184
f) Add 0.5% for Fire fighting ……………………………. Rs. 26,671.84 Total = Rs.69,61,350.24 Add 20% Premium due to price escalation ……….. Rs.13,92,270.05
Total = Rs.83,53,620.29 Add 2% Contingency ………………………… Rs. 1,67,072.41 Total = Rs. 85,20,692.69 Add 4% VAT ………………………………. Rs. 3,40,827.71 Grand Total = Rs. 88,62,000.00
16.2. SUMMARY REPORT FOR CONSTRUCTION OF COMMUNITY HALL FOR BUDDHIST
A. Cost for R.C.C Ground floor …………………………………… Rs 20,36,089.88 Total cost of civil work = Rs 20,36,089.88 Services :- a) Add 5% for Internal water Supply& sanitary fittings …. .. …….. Rs1,01,804.49 b) Add 5% for Internal Electrification ……………………………… Rs1,01,804.49 Total = Rs. 22, 39,698.87
Add 20% Premium due to price escalation ……….. Rs. 447939.77 Total = Rs.26,87,638.64 Add 2% Contingency ………………………… Rs. 53,752.77 Total = Rs. 2741391.41 Add 4% VAT ………………………………. Rs. 109655.66 Grand Total = Rs.28, 51,000.00 16.3. CONSTRUCTION OF ASSAM TYPE COMMUNITY HALL FOR OTHER
MINORITY COMMUNITIES AT VARIOUS PLACES OF BONGAIGAON DISTRICT.
A B S T R A C T O F C O S T
1 Construction of Community Hall Rs 2,941,753.00 2 Construction of Chain link fencing with Barbed
wire (L.S). Rs 100,000.00
3 Providing R.C.C. water staging with Deep Tube Well / Ring well (L.S). Rs 145,000.00
4 Providing Double Leaf Iron Gate (L.S.) Rs 18,500.00
Total= Rs 3,205,253.00 Add 2% Contingency Rs 64,105.06 Total= Rs 3,269,358.06 Add VAT 4% Rs 130,774.32 Grand Total = Rs 3,400,132.38 Cost per unit of Community Hall= Rs 3,400,000.00 Cost for eight nos. Community Hall = Rs 2,72,00,000.00
(Rupees Two Crore Seventy two lakh) only
185
16.3.1. SUMMARY REPORT FOR CONSTRUCTION OF ASSAM TYPE COMMUNITY HALL FOR OTHER COMMUNITY AT BONGAIGAON AT VARIOUS PLACES IN BONGAIGAON DISTRICT.
Assam Type Building – Specification – ‘A’ (Functional/ Residential) 1. Plinth Foundation : 75mm thick prop 1:3:6 2. Plinth Beam : As per design. (R.C.C.) 3. Plinth Wall a) Outer Wall : 225mm thick 1st class brick in prop 1:5 and 15 mm thick cement plaster in prop 1:6 on exposed faces with neat cement slurry finish. b) Inner Wall : 112mm thick 1st class brick in cement mortar prop 1:5. 4. D.P.C. : Providing and laying 25mm thick damp proof course with cement concrete in prop 1:1.5:3 with graded stone aggregate of 10mm down nominal size including providing approved damp proof admixture in proportion as recommended by the manufacturer including curing etc. complete as directed. 5. Post : 130mm x 130mm R.C.C. as per design. 6. Foundation : With R.C.C. foundation as per design Depth of foundation 1.0 m from original ground level. 7. Floor : 65mm thick cement concrete flooring in panels with 50mm under layer of cement concrete in prop. 1;3:6 and 15mm C.C. topping in prop. 1:1:2 over one flat brick soiling 150mm thick stone soiling. 8. Wall : 112mm thick 1st class brick nogged wall in cement mortar wall in prop 1:5, from plinth upto post plate with cement plaster 15mm thick on outside face, in prop 1:5 including distempering over plaster of paris or wall
putty. Outer wall will be finished cement wash/weather coat with cement primer.
9. Window/Clerestory Window: As per Architectural design. 10. Doors : As per Architectural design. 11. Roofing : 0.63 I.S. thickness (in mm) C.I. roofings over undressed wooden/timber truss. 12. Ceiling : A.C. Board/ Gypsum Board with painting. 13. Miscellaneous : C.C. Apron with drain, cupboard chowkhats, door and window leaf to be painted with one coat of primer and two coats of enamel paints of approved shades. 14. Height of Plinth : 600-750 mm for all buildings. 15. Height of Building : 3050-3600 mm.
5. Additional Learning Materials 60000 person x Rs. 30/- Rs.18,00,000/-
(Slats, wooden pencil, eraser, Earthen pencil for literate) ------------------------------- Total Rs.6720500/-
ENVIRONMENT BUILDING 1. Poster = 5000 Nos. (Two verities)
5000 x 2 x @ Rs. 5/- Rs. 50000/- 2. Documentation
(photography & Video etc) Rs. 50000/- 3. Leaflet/Folders Rs. 25000/- 4. Banner/paper stickers Rs. 50000/- 5. Literacy festival Jatra Rs.125000/-
------------------------------ Total Rs. 300000/-
SELF HELP GROUP TRAINING (Existing self Help Group (500 Nos) and formation of new SHG)
Training (Account Keeping, Register maintain, Group management & General Record writing) 5 days training of a Minorities Gram Panchayat level. Per day Expend 10000 x 40 minorities Panchayat Rs. 4,00,000/- (Food + Management + Resource person honorarium
Training Materials Daily attendance Register, Exercise Book, pen Training guide Book Per Training) Rs. 1250 x 40 workshop Rs. 50,000/-
---------------------------- Total Rs. 4,50,000/- Total 1st year cost = Rs. 74,70,500/- (Rupees Seventy Four lakhs seventy thousand five hundred only).
193
2nd year POST LITERACY TRAINING
1. Resource person training (Residential) 30 person x 4 day x Rs. 150/- Rs. 18,000/- (Food + Travel + Management Expend + Note Book + Register etc)
2. Gram Panchayat level volunteers Instructor Training. (1600 (VIS) x 3 days x Rs. 100/- Rs.4,80,000/-
3. Training Materials 1630 (VIS + RP) x Rs. 50/- Rs. 81,500/- (IPCL Hand Book, IPCL 1 no. daily attendance, Register, General Record Writing, Register etc)
5. Additional Learning materials 40000 NL x @ Rs. 30/- (Exercise Book, wooden Pencil, eraser for neoliterate) Rs. 12,00,000/-
-------------------------- Total Rs.25,79,500/-
ENVIRONMENT BUILDING Introduction of Jatra Literacy & SHG Festival Jatra Kalajatra (Street Drama & Song all Minorities Panchayat) Rs. 4,00,000/- Documentation (Photography & VEDEO etc) Rs. 50,000/- --------------------------- Total Rs.4,50,000/-
SKILL DEVELOPMENT TRAINING
VOCATIONAL TRAINING Gram Panchayat level (with SHG) Training (7 day to 10 days item wise) Per training Camp Expend Rs. 5000 x 8 days x 40 Minorities Panchayat (Food + Management + Resource person honorarium) Rs.16,00,000/- Training Materials Difference Materials for difference Training Camp (8 days) Per camp Expend Rs. 16250/- x 40 minorities Panchayat) Rs. 6,50,000/- -------------------------- Total Rs.22,50,000/-
COMMUNITY CENTRE CUM LIBRARY
Per Minorities GP (one Library) Per Library Rs. 18750/- x 40 Minorities GP Rs.7,50,000/- Monitoring & Supervision Rs.7,50,000/- Evaluation Rs.4,50,000/- Contingencies Rs.3,00,000/- -------------------------- 2nd year Total cost Rs.75,29,500/- (Total Rupees Seventy five lakhs twenty nine thousand five hundred only) Total Project Cost = 1st year Rs.74,70,500/- + 2nd year Rs.75,29,500/- = Rs.1,50,00,000/-
(Total Rupees One Crore fifty lakhs only )
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CHAPTER-V
MONITORING AND EXTERNAL EVALUATION :
Experts guidance and opinion for making the schemes fully viable and visible
prepared under Multi Sectoral Development Plan (2007-08 to 2011-12) for minorities of
the district, the following institutions will be used:
1. Indian Institute of Technology, Guwahati.
2. National Institute of Fashion Technology.
3. National Institute Rural Development, Guwahati.
4. State Institute of Rural Development, Guwahati.
5. Assam Administrative Staff College, Guwahati.
6. Indian Institute of Entrepreneurship, Guwahati.