|
ANNUAL WORK
PLAN & BUDGET 2009-10 |
| |
|
(Rs. in lacs) |
|
S.N. |
Name of
Component |
Total Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
1 |
Education |
644.26 |
-- |
25.00 |
|
2 |
Health |
30.00 |
-- |
-- |
|
3 |
Community
Works |
726.12 |
150.00 |
726.12 |
|
4 |
Sports |
6.00 |
-- |
-- |
|
5 |
Agriculture |
266.45 |
-- |
-- |
|
6 |
Animal
Husbandry |
29.98 |
-- |
-- |
|
7 |
Industrial, Vocational and Off-Farm Training |
97.98 |
-- |
-- |
|
8 |
Community
Development |
57.18 |
-- |
-- |
|
9 |
Cultural
Development |
3.00 |
-- |
-- |
|
10 |
Project
Management |
139.03 |
-- |
-- |
| |
Total |
2000.00 |
150.00 |
751.20 |
|
| |
|
Education |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Scheme |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
A. |
Deficit of
Salary of Mewat Model Schools Society, Nuh |
|
|
|
|
1. |
Financial
Assistant to six Mewat Model Schools to meet out the deficit |
|
|
|
|
a. |
Mewat
Model School, Nuh |
140.38 |
|
|
|
b. |
Mewat
Model School, Taoru |
101.27 |
|
|
|
c. |
Mewat
Model School, F.P. Jhirka |
74.98 |
|
|
|
d. |
Mewat
Model School, Nagina |
68.76 |
|
|
|
e. |
Mewat
Model School, Punhana |
98.65 |
|
|
|
f. |
Mewat
Model School, Hathin |
92.62 |
|
|
|
g. |
Mewat
Model Schools Society, Nuh |
25.19 |
|
|
|
2. |
Budget for
Science & Maths School, Nagina |
17.41 |
|
|
|
3. |
Budget for
construction of 8 rooms (4 in MMS Nuh & 4 in MMS Nagina) |
25.00 |
|
|
| |
Total |
644.26 |
|
|
|
| |
|
Health |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
a. |
To promote Institutional Delivery
system in Mewat area (Transportation of Pregnant Mother
Scheme)—Women & Child Care (Sensitization of women through
Counseling regarding Health Care, Immunization, Cleanness
Habits, Nutritive Diets and Transportation (Ambulance). |
30.00 |
|
|
| |
Total |
30.00 |
|
|
|
| |
|
Community Works |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Scheme |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
a. |
Construction of Boundary Walls,
Gali, Chopal, Community Halls, CC Path, Interlocking paths, Brick Path, water tank, labs, toilets,
repair work, maintenance & renovation of buildings, school
rooms,
Construction of
Ambedkar Bhawan at Nuh, Chopal and Gali for SCssahidi minars, completion of incomplete community halls
etc. and other community asset civil works
etc. |
663.70 |
150.00 |
663.70 |
|
b. |
Construction and Development of
Shamsudin Stadium at F.P. Jhirka |
62.42 |
-- |
62.42 |
| |
Total |
726.12 |
150.00 |
726.12 |
|
| |
|
Agriculture |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Scheme |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
1. |
Agriculture Activities by DD (Agri.) |
|
|
|
|
A. |
Field Demonstration-adopting new
technology (Kharif and Rabi) |
|
|
|
|
a. |
Summer Moong @ Rs.1000/- per acre
for 250 acres |
2.50 |
|
|
|
b. |
Til @ Rs.1000/- per acre for 100
acres |
1.00 |
|
|
|
c. |
Lentil @ Rs. 2000/- per acre for
50 acre |
1.00 |
|
|
| |
Sub
Total-A |
4.50 |
|
|
|
B. |
Integrated-Nutrient Management |
|
|
|
|
a. |
Wheat Crop-- Supply of Zink
Sulphate of farmer free of cost for 10kg. Per acre @ Rs.300/-
per acre for 1000 acre |
3.00 |
|
|
| |
Sub
Total-B |
3.00 |
|
|
|
C. |
Weed Management |
|
|
|
|
a. |
Wheat Crop-- Post emergence spray
of Sulfosulfuran 75% WG @ 13 gm per acre @ Rs. 325 per acre for
control of Jangli Zai and Madushi for 1000 acre |
3.25 |
|
|
| |
Sub
Total-C |
3.25 |
|
|
|
D. |
Termite Control |
|
|
|
|
a. |
Wheat Crop--2 Ltr.
Chalorypyriphos 20 EC applied as soil application in standing
crop @ Rs. 500 per acre for 500 acre |
2.50 |
|
|
| |
Sub
Total-D |
2.50 |
|
|
|
E. |
Seminar/Training of Farmers at
Block level in Kharif and Rabi |
|
|
|
|
a. |
New Technology Kharif & Rabi
Crops by Scientists of KVK and SMS of the Deptt. 50 per camp @
Rs. 5000/- per training for 5 training |
0.25 |
|
|
|
b. |
IPM & IDM by Scientists of KVK
and SMS of the Deptt. 50 per camp @ Rs. 5000/- per training for
5 training |
0.25 |
|
|
|
c. |
INM by Scientists of KVK and SMS
of the Deptt. 50 per camp @ Rs. 5000/- per training for 5
training. |
0.25 |
|
|
|
d. |
Vermi Culture by Scientists of
KVK and SMS of the Deptt. 50 per camp @ Rs. 5000/- per training
for 5 training |
0.25 |
|
|
| |
Sub
Total-E |
1.00 |
|
|
|
F. |
Exposure Visit (Within the State)
in Kharif and Rabi |
|
|
|
|
a. |
Visit of Farmers to HAU, Hisar
and Regional Research Station, Bawal and Kaull for 1 day of 50
farmers of 6 visit @ Rs. 25,000/- per visit |
1.50 |
|
|
| |
Sub
Total-F |
1.50 |
|
|
|
G. |
Vermi Compost Unit |
|
|
|
|
a. |
Establishment of 100 Nos. of
Vermi Compost Unit (4 bed 3 feetx10 feet) @ Rs. 0.048 per No. |
4.80 |
|
|
| |
Sub
Total-G |
4.80 |
|
|
|
H. |
Green Manuring |
|
|
|
|
a. |
Dhaincha seed for 2000 acres @ 12
kg. per acre @ 2000/- Qnt. |
4.80 |
|
|
| |
Sub
Total-H |
4.80 |
|
|
|
I. |
Under Ground Pipe Line
|
|
|
|
|
a. |
100 Nos. of unit installed @ Rs.
60,000/- per unit as subsidy |
60.00 |
|
|
| |
Sub
Total-I |
60.00 |
|
|
|
J. |
Laid out on farm Trial |
|
|
|
|
a. |
Varital trial of different crop @
Rs. 1000/- per no. for 20 Nos. |
0.20 |
|
|
|
b. |
Response of Sulphure on oil seed
crops @ Rs. 500/- per trial for 20 Nos. |
0.10 |
|
|
|
c. |
Comparative study of different
weedicide @ Rs. 1000/- per trial for 20 Nos. |
0.20 |
|
|
| |
Sub
Total-J |
0.50 |
|
|
| |
Total (A
to J) |
85.85 |
|
|
|
2. |
Horticulture Activities |
|
|
|
|
A. |
Vegetable
Production |
|
|
|
|
a. |
Brinjal in 100 acres at the cost
of Rs 0.08 lac per acre. |
8.00 |
|
|
|
b. |
Bhindi in 100 acres at the cost
of Rs 0.08 lac per acre. |
8.00 |
|
|
|
c. |
Tomato in 100 acres at the cost
of Rs 0.08 lac per acre. |
8.00 |
|
|
|
d. |
Carrot in 50 acres at the cost
of Rs 0.08 lac per acre. |
4.00 |
|
|
|
e. |
Muskmelon in 100 acres at the
cost of Rs 0.07 lac per acre. |
7.00 |
|
|
|
f. |
Watermelon in 50 acres at the
cost of Rs 0.07 lac per acre. |
3.50 |
|
|
|
g. |
Cucumber in 20 acres at the
cost of Rs 0.07 lac per acre. |
1.40 |
|
|
|
h. |
Bottle guard in 50 acres at the
cost of Rs. 0.06 lac per acre |
3.00 |
|
|
|
i. |
Kharif Onion in 500 acres at the
cost of Rs. 0.08 per acre |
40.00 |
|
|
| |
Sub Total-A |
82.90 |
|
|
|
B. |
Spices development
|
|
|
|
|
a. |
Coriander for Summer Season under
the shade net of 500 sqm. –per unit cost of Rs. 0.25 lac per
acre for 50 acres |
12.50 |
|
|
|
b. |
Fennel for half acre at the cost
of Rs. 0.08 lacs per acre for 15 acres |
1.20 |
|
|
| |
Sub Total-B |
13.70 |
|
|
|
C. |
Water management in horticulture
crops. |
|
|
|
|
a. |
Plastic tank capacity 3000 ltrs.
Water @ Rs. 3/-per ltr.-100% assistance per unit-cost @ Rs. 0.09
lac per unit for 50 unit |
4.50 |
|
|
|
b. |
Development of irrigation water
bodies (Rain harvesting individual based) @ Rs. 2.00 lacs per
unit for 5 units |
10.00 |
|
|
| |
Sub
Total-C |
14.50 |
|
|
|
D. |
Human Resource development (HRD)
|
|
|
|
|
a. |
Training of SHG, Farmers in 10
batches of 100 numbers each at the cost of Rs. 0.10 lac per
batch for 10 batches |
1.00 |
|
|
|
b. |
Study Tour of SHG/Farmers outside
the State in five batches of these number each. Cost @ Rs.
2500/-per person for 100 members. |
2.50 |
|
|
| |
Sub Total-D |
3.50 |
|
|
|
E. |
Plastic creates @ Rs. 250/-per
unit-80% assistance will be borne by MDA and 20% by beneficiary
for 2500 units |
5.00 |
|
|
|
F. |
POL/HSD (L/s) |
0.50 |
|
|
|
G. |
Contingency (L/S) |
0.50 |
|
|
| |
Sub Total
(E+F+G) |
6.00 |
|
|
| |
Total (A
to G) |
120.06 |
|
|
|
3. |
Soil Conservation
|
|
|
|
|
a. |
Development and promotion of soil
conservation and water harvesting activities in Mewat area.
|
30.00 |
|
|
| |
Sub
Total-3 |
30.00 |
|
|
|
4. |
Development and maintenance of
nurseries and other activities for promotion of agriculture and
horticulture activities. |
30.00 |
|
|
| |
Sub
Total-4 |
30.00 |
|
|
| |
Total (1
to 4) |
266.45 |
|
|
|
| |
| Animal
Husbandry |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
1. |
Animal Husbandry Activities |
|
|
|
|
A. |
Goat units
|
|
|
|
|
a. |
Goat unit (15+1) Subsidy @ Rs.
14250/-per unit |
10.00 |
|
|
|
b. |
Insurance @ 5.5% for 100 units
|
2.00 |
|
|
| |
Sub Total |
12.00 |
|
|
|
B. |
Backyard Poultry |
|
|
|
|
a. |
Distribution of 6000
chicks @ Rs. 27/- per chick |
1.62 |
|
|
| |
Sub Total |
1.92 |
|
|
|
C. |
Salary
and Contingency of Dairy Development through Mewat Level SHG
Federation |
|
|
|
|
a. |
Salary and
Contingency for Dairy Staff |
16.36 |
|
|
| |
Sub Total |
16.36 |
|
|
| |
Total |
29.98 |
|
|
|
| |
|
Industrial, Vocational and Off-Farm Trainings |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
a. |
Training to 100
youths of Mewat in paramedical courses by MESCO, Hyderabad |
30.00 |
|
|
|
b. |
Diploma in Nursing to
20 girls of Mewat from SHIFFA Nursing School, Bangalore.
|
15.00 |
|
|
|
c. |
Deposit of Guarantee
fee in respect of NMDFC Loan |
20.00 |
|
|
|
d. |
Other industrial,
vocational and off-farm training programme |
20.00 |
|
|
|
e. |
Budget for
Hospitality Management for interior and others |
12.98 |
|
|
| |
Total |
97.98 |
|
|
|
| |
| Sports |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
a. |
Setting up of GYM at
MMS Nuh and Nagina |
5.00 |
|
|
|
b. |
Other Games like cricket,
Weightlifting athletes etc. |
1.00 |
|
|
| |
Total |
6.00 |
|
|
|
| |
|
Cultural Development |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
1. |
Promotion of Culture of Mewat &
Information |
|
|
|
|
a. |
Promotion of culture of Mewat
Area (historical monuments, seminars, workshops, pumplets,
album, magazines/literature, honour to eminent
personalities/freedom fighters and celebration of National Days
(Promotion of National Integration/Communal Harmony),
documentation, video film and publicity of schemes, etc.
|
3.00 |
|
|
| |
Total |
3.00 |
|
|
|
| |
| Mewat
Level SHG Federation |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
1. |
Personnel for Mewat Level SHG
Federation and other Particulars |
|
|
|
|
a. |
One Program Manager @
Rs.8000+T.A 1000/- P.M for 12 months |
1.08 |
|
|
|
b. |
2 Field Supervisor 6000/- p.m.
for 12 months and TA Rs. 1000/-p.m, for 12 months
|
1.68 |
|
|
|
c. |
One Accountant-cum-Computer
Operator @ Rs 6000/-p.m. for 12 months |
0.72 |
|
|
|
d. |
One Office Attendant @ Rs.
3510/-p.m. for 12 months |
0.42 |
|
|
|
e. |
Office operating cost (TA+Telephone+Contingnecy)
|
1.00 |
|
|
|
f. |
IEC Material preparation on Women
Empowerment |
1.00 |
|
|
|
g. |
Success Story of SHG |
0.50 |
|
|
|
h. |
One Mahila Sammelan
new and old ( 2 nos.) |
1.50 |
|
|
| |
Sub Total |
7.90 |
|
|
|
2. |
Personnel for Dairy Development
Program |
|
|
|
|
a. |
One Project Manger @ Rs. 25000/-
P.m. for 12 months |
3.00 |
|
|
|
b. |
Six Supervisor @ Rs. 5500/-p.m.
for 12 months + Rs. 1000/-p.m. as TA |
4.68 |
|
|
|
c. |
Eight Community Resource Person @
Rs. 5500/-p.m. + 1000/- TA |
7.02 |
|
|
|
d. |
One Computer Operator @ Rs.5000/-P.M
for 12 months |
0.60 |
|
|
| |
Sub Total |
15.30 |
|
|
| |
Total |
23.20 |
|
|
|
| |
| Block
Level SHG Federation |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
1. |
Personnel |
|
|
|
|
a. |
Six
Programme Coordinators @ Rs.7500/- per month for 12 months.
|
5.40 |
|
|
|
b. |
Community
Development Organizer (5 CDO’s per Block) @ Rs. 6000/- per Month
for 12 months |
21.60 |
|
|
|
c. |
6 SHG
Accountants @ Rs. 6000/-per month.(for 12 month) |
4.32 |
|
|
|
d. |
6 Attendant
per block @ 3510/- for 12 months |
2.53 |
|
|
| |
Sub Total |
33.85 |
|
|
|
2. |
T.A. |
|
|
|
|
a. |
TA for 6
Programme Coordinators @ Rs. 1200/-p.m. |
0.87 |
|
|
|
b. |
TA for 30
C.D.O.s @ Rs. 1000/-p.m.for 12 months |
3.60 |
|
|
|
c. |
TA for 6 SHG
Accountant for 12 months @ Rs. 1000/-p.m. |
0.72 |
|
|
| |
Sub Total |
5.19 |
|
|
|
3. |
Trainings |
|
|
|
|
a. |
Convergence
work shop of bankers & line department for a target of 50 person
per block |
0.60 |
|
|
|
b. |
SHG’s member
exposure/training to 600 member outside Mewat) (100 person per
block) @ Rs. 750/- per member for 2 days |
3.00 |
|
|
|
c. |
Staff
Training & Exposure |
1.50 |
|
|
|
d. |
New SHG
Members Training (Dairy Development) |
1.40 |
|
|
| |
Sub Total |
6.50 |
|
|
|
4. |
Contingency |
|
|
|
|
a. |
Office Rent,
Electricity, Telephone, Photostats, Stationary. C.A. audit,
refreshment & other charges 0.75 lac per block |
4.50 |
|
|
| |
Sub Total |
4.50 |
|
|
| |
Total |
50.04 |
|
|
|
| |
| Project
Management |
|
(Rs. in lacs) |
|
S.N. |
Detail of
Schemes |
Unit |
Outlay |
Outlay for
SCSP |
Outlay for
Civil Works |
|
1. |
Recurrent Costs |
|
|
|
|
|
A. |
Component Salaries & Wages |
|
|
|
|
|
a. |
CEO, Dy. CEO, Senior Officers
(PE/PO/AO/CP/Ado/FC), Accountants/Stat./ Asstt./Dy. Supdt./PA, Other Clerical Staff JSS/Steno/Clerk/ Drivers ,Peons (5)/
Chowkidar(1) |
30 |
58.00 |
|
|
|
b. |
Strengthening of Mewat
Development Agency-induction of professionals/consultants-
creation of posts -upgradation of existing posts – supporting
staff and Monitoring Staff |
L/S |
15.93 |
|
|
|
c. |
Leave Salary & Pension
Contribution |
L/S |
2.00 |
|
|
|
d. |
LTC |
L/S |
3.00 |
|
|
|
e. |
Wages (Sweeper, Gardener etc.) |
L/S |
2.50 |
|
|
|
f. |
CPF |
L/S |
4.00 |
|
|
|
g. |
TA |
L/S |
3.00 |
|
|
| |
Total-A |
|
88.43 |
|
|
|
B. |
Office Running Costs |
|
|
|
|
|
a. |
Misc. (Audit fee. Legal fee etc.)
|
L/S |
4.00 |
|
|
|
b. |
Printing & Stationery
|
L/S |
2.50 |
|
|
|
c. |
Postage & Telegrams |
L/S |
0.50 |
|
|
|
d. |
Telephone /Fax |
L/S |
2.00 |
|
|
|
e. |
Advertisement Exp. |
L/S |
0.70 |
|
|
|
f. |
Repairs & Maintenance
|
L/S |
1.00 |
|
|
|
g. |
Electricity & Water |
L/S |
1.50 |
|
|
|
h. |
Vehicle Repair |
L/S |
6.00 |
|
|
|
i. |
Vehicle Running Costs (POL/HSD) |
L/S |
15.00 |
|
|
|
j. |
News Paper & Periodicals
1000x12x2 |
L/S |
0.24 |
|
|
|
k. |
Rent |
L/S |
3.80 |
|
|
|
l. |
Entertainment (1500x12x2) |
L/S |
0.36 |
|
|
| |
Total-B |
|
37.60 |
|
|
|
C. |
Investment/Capital Cost |
|
|
|
|
|
a. |
Printer (Laserjet/Deskjet), UPS,
Computer Set |
03 |
2.00 |
|
|
|
b. |
Furniture/Fan |
L/S |
1.00 |
|
|
|
c. |
Purchase of two nos. Tata Sumo |
02 |
10.00 |
|
|
| |
Sub
Total-C |
|
13.00 |
|
|
| |
Total (A+B+C) |
|
139.03 |
|
|
|
